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CENTER FOR TALENT REPORTING INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CENTER FOR TALENT REPORTING INC (EIN 32-0387797)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-04-06
IRS object ID
202220969349201757
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-06T18:02:56-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450250958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12950 E HARMONY RD STE 290AddressLine1Txt
CityFORT COLLINSCityNm
State AbbreviationCOStateAbbreviationCd
ZIP805283429ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320387797EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CENTER FOR TALENT REPORTING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCENTBusinessNameControlTxt
Phone9702174692PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12043 ARROYO CTAddressLine1Txt
CityWINDSORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80550ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID L VANCEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9704600837PhoneNum
Signature2022-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastVANCEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKYLE FRITCH CPAPreparerPersonNm
PTINP01313374PTIN
Phone9702238825PhoneNum
Preparation2022-03-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CENTERFORTALENTREPORTING.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$35,337GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$27,635ProgramServiceRevenueAmt
Membership Dues$7,568MembershipDuesAmt
Other Revenue Total$134OtherRevenueTotalAmt
Total Revenue$35,337TotalRevenueAmt
Salaries Other Comp Empl Bnft$5,810SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,467FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,724PrintingPublicationsPostageAmt
Other Expenses Total$20,346OtherExpensesTotalAmt
Total Expenses$32,347TotalExpensesAmt
Excess Or Deficit For Year$2,990ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,148NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,138NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,148BOYAmt
EOY$14,138EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,148BOYAmt
EOY$14,138EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,148BOYAmt
EOY$14,138EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeIMPROVE AND STANDARDIZE THE MEASUREMENTS, REPORTING AND MANAGEMENT OF HUMAN CAPITAL TO DELIVER SIGNIFICANT BUSINESS VALUE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
HOSTED CTR ANNUAL CONFERENCE VIRTUALLY NOVEMBER 2-4 WITH 390 REGISTRATIONS AND 237 ATTENDEES, FEATURING A KEYNOTE ON THE STATE OF THE CORPORATE LEARNING INDUSTRY AND 21 BREAKOUT SESSIONS. BROUGHT TOGETHER INDUSTRY THOUGHT LEADERS, LEADING PRACTITIONERS AND THOSE WHO WANTED TO LEARN AND IMPROVE THEIR EFFECTIVENESS. EXCELLENT FEEDBACK FROM PARTICIPANTS.$0$9,000
THE ORGANIZATION CONDUCTED 19 WEBINARS FOR 1,716 REGISTERED PARTICIPANTS. STAFF ALSO MADE 6 PRESENTATIONS REACHING 1,210 PEOPLE SOCIALIZING THE CTR CONCEPTS FOR STANDARDIZING MEASURES, REPORTING AND MANAGEMENT OF HUMAN CAPITAL. WEBINARS AND PRESENTATIONS INTRODUCED PARTICIPANTS TO THE PRINCIPLES OF TALENT DEVELOPMENT REPORTING, ITS IMPLEMENTATION, AND CHANGE MANAGEMENT CONSIDERATIONS. IN ADDITION, THREE PODCASTS REACHED TENS OF THOUSANDS OF LISTENERS.$0$7,500
THE ORGANIZATION CONDUCTED TWO 15-HOUR VIRTUAL WORKSHOPS FOR 18 PARTICIPANTS. THESE EVENTS OFFERED PARTICIPANTS A DEEP UNDERSTANDING OF TDRP AND PREDICTIVE ANALYTICS AND HOW TO IMPLEMENT IT SUCCESSFULLY. BASED ON NEW BOOK MEASUREMENT DEMYSTIFIED BY THE EXECUTIVE AND ASSISTANT DIRECTORS PUBLISHED IN DECEMBER 2020.$0$3,500
UPDATED CONTENT FOR TALENT DEVELOPMENT REPORTING PRINCIPLES (TDRP) INCLUDING WEBINARS, PRESENTATIONS AND WORKSHOP CONTENT. ANSWERED QUESTIONS FROM MEMBERS AND NONMEMBERS ON TOPICS RELATED TO MEASUREMENT AND REPORTING. PUBLISHED 14 BLOGS. COMPLETED THE FOUNDATIONAL SECOND BOOK ON TALENT DEVELOPMENT REPORTING PRINCIPLES, CALLED MEASUREMENT DEMYSTIFIED FIELD GUIDE PUBLISHED BY ATD JANUARY 2022$0$3,500
FieldValueIRS element (for citing)
Total Program Service Expenses$23,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATTI PHILLIPS
CHAIR0.25$0$0$0
JEFF HIGGINS
TREASURER0.25$0$0$0
CUSHING ANDERSON
BOARD MEMBER0.25$0$0$0
KIMO KIPPEN
BOARD MEMBER0.25$0$0$0
JEFF CARPENTER
BOARD MEMBER0.25$0$0$0
GARY WHITNEY
BOARD MEMBER0.25$0$0$0
JUNE SONSALLA
BOARD MEMBER0.25$0$0$0
ADRI MAISONET
BOARD MEMBER0.25$0$0$0
BETH GANTZ
BOARD MEMBER0.25$0$0$0
DAVID L VANCE
EXECUTIVE DIRECTOR15.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID L VANCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12043 ARROYO CTAddressLine1Txt
CityWINDSORCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80550ZIPCd
FieldValueIRS element (for citing)
Phone9702174692PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 134.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,372. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 12,310. DESCRIPTION: TRAVEL. AMOUNT: 753. DESCRIPTION: INSURANCE. AMOUNT: 1,447. DESCRIPTION: SUPPLIES. AMOUNT: 1,108. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 356. TOTAL TO FORM 990-EZ, LINE 16: 20,346.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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