Civic Intelligence

Training Assurance Foundation Inc

990 • Fiscal year 2013 • EIN 84-1244587

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
8074 Grove StreetSuiteColorado Springs, CO 80031

(303) 863-8367

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

7.3%

Faster asset growth than 67% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$644,728

Up $43,617 (+7.3%) from 2012

Net Assets

Up

$644,728

Up $43,617 (+7.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin93rd percentile

Revenue

$67,502

No earlier filing loaded for comparison.

Expenses

Down

$23,885

Down $860 (-3.5%) from 2012

Net Income

$43,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $529,803Liabilities 2010: $0Net Assets 2010: $529,8032010Assets 2011: $558,494Liabilities 2011: $0Net Assets 2011: $558,4942011Assets 2012: $601,111Liabilities 2012: $0Net Assets 2012: $601,1112012Assets 2013: $644,728Liabilities 2013: $0Net Assets 2013: $644,7282013Assets 2014: $669,165Liabilities 2014: $0Net Assets 2014: $669,1652014Assets 2015: $673,716Liabilities 2015: $0Net Assets 2015: $673,7162015Assets 2016: $655,263Liabilities 2016: $0Net Assets 2016: $655,2632016

Highlighted filing

2013

Assets$644,728
Liabilities$0
Net Assets$644,728
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KExpenses 2010: $24,3612010Revenue 2011: $50,732Expenses 2011: $22,041Net Income 2011: $28,6912011Expenses 2012: $24,7452012Revenue 2013: $67,502Expenses 2013: $23,885Net Income 2013: $43,6172013Revenue 2014: $53,127Expenses 2014: $28,690Net Income 2014: $24,4372014Revenue 2015: $23,851Expenses 2015: $19,300Net Income 2015: $4,5512015Revenue 2016: $8,351Expenses 2016: $26,804Net Income 2016: -$18,4532016

Highlighted filing

2013

Revenue$67,502
Expenses$23,885
Net Income$43,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$67,502
Mission and Program Overview

Mission

The organization is an association of member schools that provides assurance to students from failed member schools by providing training or tuition refunds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,000$400,000→ $0
Cash and Non-Interest-Bearing Accounts$197,578$242,024▲ $44,446
Rtn Earn Endowment Incm Other Fnds$42,617$43,617▲ $1,000
Prepaid Expenses and Deferred Charges$3,533$2,704▼ $829
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$601,111$644,728▲ $43,617
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$601,111$644,728▲ $43,617
Total Liabilities and Net Assets / Fund Balance$601,111$644,728▲ $43,617
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Thomas TwardowskiPresident
William WingerVice President
Dick ShepardDirector
Karen McGrathDirector
Richard LaubDirector
Steven DurhamSecretary
Jerry SirbuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$67,379
Investment Income
$123
Other Revenue
$0
Change in Net Assets
$43,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$67,502
Total Revenue per Audited Statements
$67,502
Total Revenue per Form 990
$67,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$15,000--$15,000
Insurance$4,885--$4,885
Fees for Services Accounting$4,000--$4,000
Total Functional Expenses$23,885$0$0$23,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,885
Total Expenses per Audited Statements$23,885
Total Expenses per Form 990$23,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The organization provides a copy of this form 990 to all members of its governing body before filing the form.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization will provide its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
84-1244587
In Care Of
% SALLY KEMP
Phone
3038638367

Signing Officer

Name
Steven Durham
Title
Executive Director
Phone
3038638367
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Durham
Formed
1995
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Doreen B Merz
Phone
3038638367
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year process.”

Financial Statement Notes

Part X line 2

“The Internal Revenue Service has determined that the Foundation is exempt from income tax under Section 501(c)(15) of the Internal Revenue Code. The Foundation believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2010 through the current period.”

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

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Internal Revenue Service has determined that the Foundation is exempt from income tax under Section 501(c)(15) of the Internal Revenue Code. The Foundation believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2010 through the current period.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGE FROM PRIOR YEAR PROCESS.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601111
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644728
IRS990/TotalProgramServiceExpensesAmt023885
IRS990/TotalProgramServiceRevenueAmt067379
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt067502
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644728
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine108074 GROVE STREET
IRS990/USAddress/City0WESTMINSTER
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DURHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038638367
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Training Assurance Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0841244587
ReturnHeader/Filer/InCareOfNm0% SALLY KEMP
ReturnHeader/Filer/PhoneNum03038638367
ReturnHeader/Filer/USAddress/AddressLine108074 Grove Street
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Westminster
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STOCKMAN KAST RYAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10102 N CASCADE AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080903
ReturnHeader/PreparerPersonGrp/PhoneNum03038638367
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOREEN B MERZ
ReturnHeader/ReturnTs02014-11-10T15:48:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,728
Liabilities
$0
Net assets
$644,728
Revenue
$67,502
Expenses
$23,885
Net income
$43,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.08$0.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.24$0.19$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.53$0.29$0.24
2013Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.68$0.24$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$0.25
2011Summary only. Only limited summary data is available for this year.$5.58$0.00$5.58$0.51$0.22$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$0.24