Civic Intelligence

The Animal Behavior Management Alliance

990EZ • Fiscal year 2012 • EIN 90-0099236

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 28, 2013

Organization ProfileWWW.THEABMA.ORG
3650 S Pointe Circle89029-0423
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,790

Up $24,983 (+27%) from 2011

Net Assets

Up

$116,790

Up $24,983 (+27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$95,578

Up $1,006 (+1.1%) from 2011

Expenses

Up

$77,950

Up $574 (+0.7%) from 2011

Net Income

Up

$17,628

Up $432 (+2.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2010: $62,623Net Assets 2010: $62,6232010Assets 2011: $91,807Net Assets 2011: $91,8072011Assets 2012: $116,790Net Assets 2012: $116,7902012Assets 2013: $122,014Net Assets 2013: $122,0142013Assets 2014: $140,452Net Assets 2014: $140,4522014Assets 2015: $154,836Liabilities 2015: $02015Assets 2016: $163,449Net Assets 2016: $163,4492016Assets 2017: $179,642Net Assets 2017: $179,6422017Assets 2018: $190,702Net Assets 2018: $190,7022018Assets 2019: $184,722Net Assets 2019: $184,7222019Assets 2020: $152,074Net Assets 2020: $152,0742020Assets 2021: $196,312Net Assets 2021: $196,3122021Assets 2022: $215,531Net Assets 2022: $215,5312022Assets 2023: $190,717Liabilities 2023: $02023Assets 2024: $199,898Liabilities 2024: $17,290Net Assets 2024: $182,6082024

Highlighted filing

2012

Assets$116,790
Liabilities-
Net Assets$116,790
Open 2012 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2010: $68,329Expenses 2010: $60,974Net Income 2010: $7,3552010Revenue 2011: $94,572Expenses 2011: $77,376Net Income 2011: $17,1962011Revenue 2012: $95,578Expenses 2012: $77,950Net Income 2012: $17,6282012Revenue 2013: $110,216Expenses 2013: $109,282Net Income 2013: $9342013Revenue 2014: $111,895Expenses 2014: $93,059Net Income 2014: $18,8362014Revenue 2015: $98,399Expenses 2015: $84,015Net Income 2015: $14,3842015Revenue 2016: $103,498Expenses 2016: $94,885Net Income 2016: $8,6132016Revenue 2017: $111,263Expenses 2017: $95,070Net Income 2017: $16,1932017Revenue 2018: $110,479Expenses 2018: $99,419Net Income 2018: $11,0602018Revenue 2019: $104,826Expenses 2019: $110,806Net Income 2019: -$5,9802019Revenue 2020: $19,927Expenses 2020: $52,575Net Income 2020: -$32,6482020Revenue 2021: $69,288Expenses 2021: $28,230Net Income 2021: $41,0582021Revenue 2022: $78,960Expenses 2022: $46,571Net Income 2022: $32,3892022Revenue 2023: $40,019Expenses 2023: $54,579Net Income 2023: -$14,5602023Revenue 2024: $167,343Expenses 2024: $175,452Net Income 2024: -$8,1092024

Highlighted filing

2012

Revenue$95,578
Expenses$77,950
Net Income$17,628
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 28, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Organization for the education of animal trainers

Filing and Contact Details

Filer

EIN
90-0099236
Raw XML Appendix192 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
CompensationExplanation/Compensation/PersonName0HEIDI HELLMUTH
CompensationExplanation/Compensation/PersonName1NIKKI BOYD
CompensationExplanation/Compensation/PersonName2EMILY INSALACO
CompensationExplanation/Compensation/PersonName3MARGARET ROUSSER
CompensationExplanation/Compensation/PersonName4CHRISTINE MCKNIGHT
CompensationExplanation/Compensation/PersonName5DARREN MINIER
CompensationExplanation/Compensation/PersonName6TRICIA DEES
CompensationExplanation/Compensation/PersonName7CATHY SCHLOTT
CompensationExplanation/Compensation/PersonName8HEATHER LEESON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY091807
IRS990EZ/CashSavingsAndInvestments/EOY0116790
IRS990EZ/ContributionsGiftsGrantsEtc076744
IRS990EZ/CostOfGoodsSold02059
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017628
IRS990EZ/FeesAndOthPymtToIndContractors07412
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-463
IRS990EZ/GrossReceipts097637
IRS990EZ/GrossSalesOfInventory01596
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0176
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018255
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY091807
IRS990EZ/NetAssetsOrFundBalancesBOY091807
IRS990EZ/NetAssetsOrFundBalances/EOY0116790
IRS990EZ/NetAssetsOrFundBalancesEOY0116790
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEIDI HELLMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NIKKI BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY INSALACO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET ROUSSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRISTINE MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARREN MINIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRICIA DEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CATHY SCHLOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8HEATHER LEESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07355
IRS990EZ/OtherExpensesTotal069704
IRS990EZ/OtherRevenueTotal0866
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION FOR THE EDUCATION OF ANIMAL TRAINERS
IRS990EZ/PrintingPublicationsPostage0834
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION HELD AN ANNUAL CONFERENCE IN WHICH ANIMAL TRAINERS WERE ABLE TO GET TOGETHER AND LEARN NEW IDEAS AND TECHNIQUES OF ANIMAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO GET TOGETHER AND LEARN NEW IDEAS AND TECHNIQUES OF ANIMAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030085
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses140421
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/StatesWhereCopyOfReturnIsFiled1NV
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012525 SUNGLOW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EL CAJON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092021
IRS990EZ/TheBooksAreInCareOf/NamePerson0NICKI BOYD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778295500
IRS990EZ/TotalAssets/BOY091807
IRS990EZ/TotalAssets/EOY0116790
IRS990EZ/TotalExpenses077950
IRS990EZ/TotalProgramServiceExpenses070506
IRS990EZ/TotalRevenue095578
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEABMA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear076744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year076217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0211574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/GrossInvestmentIncome509/Total0476
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0418
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031956
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013408
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total082958
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear01596
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year02768
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years052223
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0300
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0476
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99860
IRS990ScheduleA/PublicSupportTotal5090351119
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097461
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097040
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years068329
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054121
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034168
IRS990ScheduleA/Total509/Total0351119
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear097637
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year097340
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years068329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034168
IRS990ScheduleA/TotalSupportTotal/Total0351595
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP AND DONATION 866 TOTAL 866
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 217 TRAVEL COSTS 878 LODGING, FOOD & SUPPLIES 33,178 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 350 CONFERENCE COSTS 30,085 SILENT AUCTION 470 AUDIO AND VISUAL 3,095 BADGE HOLDERS 615 INSURANCE 816 TOTAL 69,704
IRS990ScheduleO/GeneralExplanation/Explanation2CHECKS IN TRANSIT 7,355
IRS990ScheduleO/GeneralExplanation/Explanation339,942 39,942 LESS ACCUMULATED DEPRECIATION 39,942 39,942 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4TO GET TOGETHER AND LEARN NEW IDEAS AND TECHNIQUES OF ANIMAL TRAINING.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0900099236
ReturnHeader/Filer/Name/BusinessNameLine10ANIMAL BEHAVIOR MANAGEMENT ALLIANCE
ReturnHeader/Filer/NameControl0ANIM
ReturnHeader/Filer/USAddress/AddressLine103650 S POINTE CIRCLE
ReturnHeader/Filer/USAddress/City0LAUGHLIN
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0890290423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-28
ReturnHeader/Officer/Name0NICKI BOYD
ReturnHeader/Officer/Title0CFO
ReturnHeader/Preparer/DatePrepared02013-04-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MODICA FINANCIAL AND TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108380 MORRO RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATASCADERO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934224254
ReturnHeader/Preparer/Name0JOSEPH MODICA JR
ReturnHeader/Preparer/Phone08054615903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-29T15:09:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,790
Liabilities
-
Net assets
$116,790
Revenue
$95,578
Expenses
$77,950
Net income
$17,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.17$1.83$1.67$1.75$0.08
2023Summary only. Only limited summary data is available for this year.$1.91$0.00$0.40$0.55$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.79$0.47$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.69$0.28$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.20$0.53$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.05$1.11$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.91$1.10$0.99$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.11$0.95$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$1.03$0.95$0.09
2015Summary only. Only limited summary data is available for this year.$1.55$0.00$0.98$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.12$0.93$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.10$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.96$0.78$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.95$0.77$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$0.68$0.61$0.07