Civic Intelligence

American Society for Training

990EZ • Fiscal year 2013 • EIN 75-1678388

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

14070 Proton RoadRoom/Suite 100lb975244

(972) 490-4219

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.6%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$77,552

Up $16,163 (+26%) from 2012

Net Assets

Up

$76,790

Up $16,080 (+26%) from 2012

Liabilities

Up

$762

Up $83 (+12%) from 2012

Revenue

Up

$97,544

Up $3,391 (+3.6%) from 2012

Expenses

Down

$81,464

Down $5,507 (-6.3%) from 2012

Net Income

Up

$16,080

Up $8,898 (+124%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $47,958Liabilities 2010: $2,073Net Assets 2010: $45,8852010Assets 2011: $54,207Liabilities 2011: $679Net Assets 2011: $53,5282011Assets 2012: $61,389Liabilities 2012: $679Net Assets 2012: $60,7102012Assets 2013: $77,552Liabilities 2013: $762Net Assets 2013: $76,7902013Assets 2014: $81,296Liabilities 2014: $679Net Assets 2014: $80,6172014Assets 2015: $87,533Liabilities 2015: $1,609Net Assets 2015: $85,9242015Assets 2016: $81,496Liabilities 2016: $2,179Net Assets 2016: $79,3172016Assets 2017: $81,864Liabilities 2017: $679Net Assets 2017: $81,1852017Assets 2018: $106,680Net Assets 2018: $106,6802018Assets 2019: $117,316Net Assets 2019: $117,3162019Assets 2020: $107,575Liabilities 2020: $918Net Assets 2020: $106,6572020Assets 2021: $71,711Liabilities 2021: $918Net Assets 2021: $70,7932021Assets 2022: $73,507Liabilities 2022: $918Net Assets 2022: $72,5892022Assets 2023: $78,848Liabilities 2023: $2,462Net Assets 2023: $76,3862023Assets 2024: $101,329Liabilities 2024: $2,880Net Assets 2024: $98,4492024

Highlighted filing

2013

Assets$77,552
Liabilities$762
Net Assets$76,790

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $95,430Expenses 2010: $100,390Net Income 2010: -$4,9602010Revenue 2011: $106,016Expenses 2011: $98,373Net Income 2011: $7,6432011Revenue 2012: $94,153Expenses 2012: $86,971Net Income 2012: $7,1822012Revenue 2013: $97,544Expenses 2013: $81,464Net Income 2013: $16,0802013Revenue 2014: $106,304Expenses 2014: $102,477Net Income 2014: $3,8272014Revenue 2015: $104,261Expenses 2015: $98,954Net Income 2015: $5,3072015Revenue 2016: $126,992Expenses 2016: $133,599Net Income 2016: -$6,6072016Revenue 2017: $169,828Expenses 2017: $167,960Net Income 2017: $1,8682017Revenue 2018: $163,209Expenses 2018: $137,714Net Income 2018: $25,4952018Revenue 2019: $190,122Expenses 2019: $179,486Net Income 2019: $10,6362019Revenue 2020: $57,201Expenses 2020: $67,860Net Income 2020: -$10,6592020Revenue 2021: $83,630Expenses 2021: $119,494Net Income 2021: -$35,8642021Revenue 2022: $80,175Expenses 2022: $78,379Net Income 2022: $1,7962022Revenue 2023: $103,836Expenses 2023: $100,039Net Income 2023: $3,7972023Revenue 2024: $136,615Expenses 2024: $114,552Net Income 2024: $22,0632024

Highlighted filing

2013

Revenue$97,544
Expenses$81,464
Net Income$16,080
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$97,544
Mission and Program Overview

Mission

To improve individuals in the training, development and human resource fields of employment.

Program Services

DescriptionGrantsExpenses
NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.-$38,487
GENERAL ASSISTANCE TO THE LOCAL MEMBERS AND LIAISON WITH THE NATIONAL ORGANIZATION BETWEEN MEMBER SERVICES AND THE SUB GROUP SPECIAL INTEREST.-$35,527
REGULAR MONTHLY MEETINGS ARE HELD FOR THE MEMBERS AND OTHER INTERESTED PARTIES TO ENHANCE SKILLS, SHARE KNOWLEDGE REGARDING CURRENT ISSUES, TRENDS, AND TECHNOLOGY.-$7,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HARRISPresident-$0--
SUSAN BROOKSHIREPresident El-$0--
MIKE SCHELLENPast Preside-$0--
TIM STALEYVP Volunteer-$0--
JENNIFER MCDONOUGHVP Mktg & Co-$0--
ED RANKINVP Prof Deve-$0--
JENNIFER MEEKSVP Programs-$0--
KEITH MEYERSONDirector-$0--
JANEL KAFKAVP Special E-$0--
FIONA HUNTERDirector-$0--
DIANA THOMASVP Student S-$0--
Filing and Contact Details

Filer

EIN
75-1678388
Phone
9724904219

Signing Officer

Name
Scott Harris
Title
President
Phone
9724904219
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
C R Parr Jr
Phone
8177886790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 908 internet expenses 300 website 1,179 software 974 conference and workshop 28,551 monthly meetings 6,959 insurance 1,000 national dues 6,563 sig expenses 113 communication 491 miscellaneous 4,120 cplp study groups 500 leadership 1,432 investment expense 109 credit card fees 3,099 total 56,298

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 163 1,063 total 163 1,063

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 83 deferred revenue 679 679

Form 990-ez, Part III

To improve individuals in the training, development and human resource fields of employment.

Form 990-ez, Part III, Line 31

Newsletters are distributed to all members monthly and an annual directory is published to enhance the exchange of ideas within the membership both locally and nationally.

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN BROOKSHIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MIKE SCHELLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3TIM STALEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4JENNIFER MCDONOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm5ED RANKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JENNIFER MEEKS
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEITH MEYERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8JANEL KAFKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN BROOKSHIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SCHELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ED RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER MEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH MEYERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP VOLUNTEER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP PROF DEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP PROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP STUDENT S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0163
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01063
IRS990EZ/OtherExpensesTotalAmt056298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT.
IRS990EZ/PrintingPublicationsPostageAmt0866
IRS990EZ/ProgramServiceRevenueAmt063283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REGULAR MONTHLY MEETINGS ARE HELD FOR THE MEMBERS AND OTHER INTERESTED PARTIES TO ENHANCE SKILLS, SHARE KNOWLEDGE REGARDING CURRENT ISSUES, TRENDS, AND TECHNOLOGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GENERAL ASSISTANCE TO THE LOCAL MEMBERS AND LIAISON WITH THE NATIONAL ORGANIZATION BETWEEN MEMBER SERVICES AND THE SUB GROUP SPECIAL INTEREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt238487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0679
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081464
IRS990EZ/TotalProgramServiceExpensesAmt081464
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DALLASASTD.ORG
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034261
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0162117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063283
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063868
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt068084
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0330507
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.86850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099514
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 908 INTERNET EXPENSES 300 WEBSITE 1,179 SOFTWARE 974 CONFERENCE AND WORKSHOP 28,551 MONTHLY MEETINGS 6,959 INSURANCE 1,000 NATIONAL DUES 6,563 SIG EXPENSES 113 COMMUNICATION 491 MISCELLANEOUS 4,120 CPLP STUDY GROUPS 500 LEADERSHIP 1,432 INVESTMENT EXPENSE 109 CREDIT CARD FEES 3,099 TOTAL 56,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 163 1,063 TOTAL 163 1,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 83 DEFERRED REVENUE 679 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO IMPROVE INDIVIDUALS IN THE TRAINING, DEVELOPMENT AND HUMAN RESOURCE FIELDS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEWSLETTERS ARE DISTRIBUTED TO ALL MEMBERS MONTHLY AND AN ANNUAL DIRECTORY IS PUBLISHED TO ENHANCE THE EXCHANGE OF IDEAS WITHIN THE MEMBERSHIP BOTH LOCALLY AND NATIONALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724904219
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN SOCIETY FOR TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0751678388
ReturnHeader/Filer/PhoneNum09724904219
ReturnHeader/Filer/USAddress/AddressLine1014070 PROTON ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100LB9
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08177886790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02014-05-12T08:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.37$1.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.76$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.80$0.78$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.84$1.19$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.57$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.90$1.79$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.63$1.38$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.70$1.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.27$1.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$1.04$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.81$1.06$1.02$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.98$0.81$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.61$0.94$0.87$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.54$1.06$0.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.95$1.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits