Civic Intelligence

The Computing Technology Industry Association

990 • Fiscal year 2013 • EIN 06-1058206

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.comptia.org

View Organization Page

3500 Lacey RoadSuite 100Downers Grove, IL 60515

(630) 678-8300

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.59x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.30x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$891,122

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

93rd percentile

32%

Faster asset growth than 93% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$26,054,527

Up $6,390,386 (+32%) from 2012

Net Assets

Up

$10,693,087

Up $5,253,784 (+97%) from 2012

Liabilities

Up

$15,361,440

Up $1,136,602 (+8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin61st percentile

Revenue

$51,547,996

No earlier filing loaded for comparison.

Expenses

Down

$46,294,212

Down $2,873,876 (-5.8%) from 2012

Net Income

$5,253,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200M$150M$100M$50M$0-$50MAssets 2010: $80,278,802Liabilities 2010: $16,187,308Net Assets 2010: $64,091,4942010Assets 2011: $25,929,930Liabilities 2011: $15,725,422Net Assets 2011: $10,204,5082011Assets 2012: $19,664,141Liabilities 2012: $14,224,838Net Assets 2012: $5,439,3032012Assets 2013: $26,054,527Liabilities 2013: $15,361,440Net Assets 2013: $10,693,0872013Assets 2014: $24,931,037Liabilities 2014: $15,531,056Net Assets 2014: $9,399,9812014Assets 2015: $26,384,011Liabilities 2015: $15,949,684Net Assets 2015: $10,434,3272015Assets 2016: $27,680,903Liabilities 2016: $15,262,391Net Assets 2016: $12,418,5122016Assets 2017: $33,515,200Liabilities 2017: $25,726,229Net Assets 2017: $7,788,9712017Assets 2018: $36,057,742Liabilities 2018: $27,279,024Net Assets 2018: $8,778,7182018Assets 2019: $30,801,925Liabilities 2019: $28,717,713Net Assets 2019: $2,084,2122019Assets 2020: $49,817,073Liabilities 2020: $38,357,227Net Assets 2020: $11,459,8462020Assets 2021: $57,069,363Liabilities 2021: $44,398,406Net Assets 2021: $12,670,9572021Assets 2022: $71,587,999Liabilities 2022: $54,869,816Net Assets 2022: $16,718,1832022Assets 2023: $152,308,254Liabilities 2023: $153,488,498Net Assets 2023: -$1,180,2442023Assets 2024: $161,130,290Liabilities 2024: $152,446,410Net Assets 2024: $8,683,8802024

Highlighted filing

2013

Assets$26,054,527
Liabilities$15,361,440
Net Assets$10,693,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2010: $53,351,0232010Expenses 2011: $49,180,9782011Expenses 2012: $49,168,0882012Revenue 2013: $51,547,996Expenses 2013: $46,294,212Net Income 2013: $5,253,7842013Revenue 2014: $55,038,709Expenses 2014: $55,008,088Net Income 2014: $30,6212014Revenue 2015: $61,987,208Expenses 2015: $60,793,858Net Income 2015: $1,193,3502015Revenue 2016: $65,071,315Expenses 2016: $63,087,130Net Income 2016: $1,984,1852016Revenue 2017: $68,419,933Expenses 2017: $66,612,052Net Income 2017: $1,807,8812017Revenue 2018: $81,770,735Expenses 2018: $78,271,312Net Income 2018: $3,499,4232018Revenue 2019: $86,097,793Expenses 2019: $87,374,309Net Income 2019: -$1,276,5162019Revenue 2020: $103,257,206Expenses 2020: $82,307,445Net Income 2020: $20,949,7612020Revenue 2021: $122,938,788Expenses 2021: $120,308,258Net Income 2021: $2,630,5302021Revenue 2022: $144,834,551Expenses 2022: $137,270,029Net Income 2022: $7,564,5222022Revenue 2023: $166,347,790Expenses 2023: $174,197,958Net Income 2023: -$7,850,1682023Revenue 2024: $216,871,482Expenses 2024: $210,142,662Net Income 2024: $6,728,8202024

Highlighted filing

2013

Revenue$51,547,996
Expenses$46,294,212
Net Income$5,253,784
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$51,547,996
Mission and Program Overview

Mission

The organization is dedicated to advancing information technology industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.

The computing technology industry association, inc. D/b/a comptia, is the voice of the world's information technology (it) industry. Its members are (see schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,087,921$6,708,672▲ $620,751
Savings and Temporary Cash Investments$5,875,000$5,875,000→ $0
Accounts Receivable$2,233,471$2,914,221▲ $680,750
Other Notes and Loans Receivable, Net$2,239,825$1,839,825▼ $400,000
Prepaid Expenses and Deferred Charges$401,682$1,535,554▲ $1,133,872
Land, Buildings, and Equipment, Net$1,540,218$1,350,949▼ $189,269
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$19,664,141$26,054,527▲ $6,390,386
Other Assets Total$1,286,024$5,830,306▲ $4,544,282
Liabilities
Deferred Revenue$8,456,891$8,885,764▲ $428,873
Other Liabilities$3,826,382$4,204,241▲ $377,859
Accounts Payable and Accrued Expenses$1,941,565$2,271,435▲ $329,870
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,224,838$15,361,440▲ $1,136,602
Net Assets / Fund Balance
Unrestricted Net Assets$5,326,860$10,693,087▲ $5,366,227
Temporarily Rstr Net Assets$112,443$0▼ $112,443
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,439,303$10,693,087▲ $5,253,784
Total Liabilities and Net Assets / Fund Balance$19,664,141$26,054,527▲ $6,390,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$915,395$3,067,902$3,983,297
Leasehold Improvements$435,554$167,392$602,946
Other Assets Org$38,958--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ThibodeauxPresident/CEOFT$640,000$251,122$891,122
Joe QuagliaDirector-$859,810-$859,810
Terry ErdleExec VP Skills CertificationFT$362,739$133,699$496,438
David SommerCFO/TreasurerFT$275,031$106,142$381,173
Joseph PadinVice President SalesFT$161,060$205,866$366,926
Janet SchijnsDirector-$347,361-$347,361
Nancy HammervikVP of Industry RelationsFT$234,093$95,125$329,218
Ann BatkoVP of MarketingFT$225,976$103,084$329,060
Elizabeth HymanVP of Public PolicyFT$251,719$76,520$328,239
Dan LiutikasChief Legal OfficerFT$202,887$84,599$287,486
Dan WensleyDirector-$251,166-$251,166
Aaron WoodsDirector--$44,089$44,089
Mont PhelpsDirector--$38,232$38,232
Bob GodgartDirector--$36,320$36,320
MJ ShoerChairman--$33,812$33,812
Mike BroganDirector--$31,768$31,768
Don BentzDirector--$31,312$31,312
Paul CroninDirector--$29,184$29,184
Quy NguyenDirector--$25,418$25,418

Board Members and Trustees

NameTitle
Robert StegnerVice Chairman
Amy KardelDirector
Frank VitaglianoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
3500 Lacey Road CO Hamilton PartnRent-$680,868
McBee Strategic ConsultingPublic Policy-$179,858
Baker Tilly Virchow Krause LLPAudit-$117,261
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$45,534,546
Investment Income
$5,891,960
Other Revenue
$121,490
Change in Net Assets
$5,253,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,291,245
Other Expenses$22,002,967
Grants and Similar Amounts Paid$1,000,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$15,930,320
Current Officers, Directors, Trustees, and Key Employees---$3,409,662
Advertising---$3,144,460
Other Employee Benefits---$2,175,613
Conferences and Meetings---$1,757,378
Travel---$1,522,554
Other Expenses---$1,516,033
Information Technology---$1,489,341
Fees for Services Management---$1,205,394
Payroll Taxes---$1,087,400
Grants to Domestic Orgs---$1,000,000
Occupancy---$955,694
Pension Plan Contributions---$688,250
Depreciation Depletion---$539,716
Insurance---$449,345
Office Expenses---$358,764
Fees for Services Accounting---$306,009
All Other Expenses---$133,054
Fees for Services Legal---$58,076
Total Functional Expenses$0$0$0$46,294,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-4295421-501(c)(3)Education$1,000,000

International Summary

Offices
10
Employees
30
Spending
$5,380,796

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland and Greenland)Program ServicesMember Certification214$3,310,112
East Asia and the PacificProgram ServicesMember Certification47$978,934
Sub-Saharan AfricaProgram ServicesMember Certification16$573,213
North AmericaProgram ServicesMember Certification33$518,537
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$1,140,103
Current Year Nondeductible Lobbying and Political Cost$889,850
Political Expenditures$889,850
Section 527 Activity Spending$5,000
Total Exempt Function Spending$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries & Commission$3,920,123
Other Liabilities$284,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6:

“The organization has 2017 members made up of Information Technology (IT) companies and IT educational organizations.”

Form 990, Part VI, Section A, Line 7A:

“Members are composed of IT Resellers, IT Vendors, and IT Training Organizations and have the right to elect Board Members.”

Form 990, Part VI, Section B, Line 11B:

“The 990 is reviewed by the President/CEO, Chief Financial Officer, Board of Directors, and the Auditors of the Association.”

Form 990, Part VI, Section B, Line 12C:

“The Association has a written conflict of interest policy for the board of directors and periodically asks for updated signed copies of this policy from its board members. It also has a written conflict of interest policy for its employees and has new employees sign the policy. The Board's Audit and Investment Committee reviews the Board, Officer and employee Conflict of Interest statements taking action as defined by the policy.”

Form 990, Part VI, Section B, Line 15B:

“Compensation is determined by the compensation committee using an independent compensation consultant, the Form 990 of other organizations, written employment contracts, compensation surveys and studies, and approval by the committee and board of directors.”

Form 990, Part VI, Section C, Line 19:

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
06-1058206
In Care Of
% DAVE SOMMER
Phone
6306788300

Signing Officer

Name
David Sommer
Title
CFO
Phone
6306788300
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thibodeaux
Formed
1982
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
164
Volunteers
2,017

Preparer

Preparer
Anne M Fisher CPA
Phone
6306788300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“The companies at the forefront of innovation; and the professionals responsible for maximizing the benefits organizations receive from their investments in technology. Comptia is dedicated to advancing the industry growth through its educational programs, market research, networking events, professional certifications, and public policy advocacy.”

Form 990, Part III, Line 4D:

“RESEARCH - THE ASSOCIATION PROVIDES RELEVANT INDUSTRY RESEARCH FOR ITS MEMBERS FREE OF CHARGE. THE RESEARCH ADDRESSES A WIDE RANGE OF ISSUES COVERING TECHNOLOGY TRENDS, CHANNEL DYNAMICS, AND THE IT WORKFORCE. Expenses: $2,629,283. COMMUNITIES - THE ASSOCIATION PROVIDES 13 TECHNOLOGY INDUSTRY COMMUNITIES TO SERVE ITS MEMBERS. THESE COMMUNITY SERVICES ARE I.T. SERVICES AND SUPPORT COMMUNITY, MANAGED PRINT SERVICES COMMUNITY, MOBILITY, MANAGED SERVICES, ADVANCING WOMEN IN IT COMMUNITY, CLOUD/SAAS COMMUNITY, IT SECURITY, PARTNER ADVISORY COUNCIL, VENDOR ADVISORY COUNCIL, IT LAW COUNCIL, UK CHANNEL COMMUNITY, TELECOM ADVISORY COUNCIL, AND UNIFIED COMMUNICATIONS. PUBLIC ADVOCACY - AS A VOICE IN GOVERNMENT THE ASSOCIATION COORDINATES WITH ITS MEMBER COMPANIES TO PROVIDE EXPERT TESTIMONY AND WRITTEN COMMENTS ON VARIOUS IT INDUSTRY-RELATED MATTERS.”

Financial Statement Notes

Schedule D, Part X, Line 2:

“The Association follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the Association for uncertain tax positions as of December 31, 2013 and 2012. The Association's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2010 and thereafter are open to examination by federal and state authorities.”

Raw XML AppendixShowing 400 of 958 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Legal Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec VP Skills Certification
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IRS990/Form990PartVIISectionAGrp/TitleTxt19VP of Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP of Industry Relations
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IRS990/ProgSrvcAccomActy3Grp/Desc0Conferences and Events - CompTIA provides industry conferences and events to bring managers of the IT channel to network and learn about the latest trends in technology and business.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,054,527
Liabilities
$15,361,440
Net assets
$10,693,087
Revenue
$51,547,996
Expenses
$46,294,212
Net income
$5,253,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$152$8.68$217$210$6.73
2023Detailed filing. Detailed filing data is available for this year.$152$153$1.18$166$174$7.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.6$54.9$16.7$145$137$7.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$44.4$12.7$123$120$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.8$38.4$11.5$103$82.3$20.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$28.7$2.08$86.1$87.4$1.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$27.3$8.78$81.8$78.3$3.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$25.7$7.79$68.4$66.6$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.7$15.3$12.4$65.1$63.1$1.98
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.4$15.9$10.4$62.0$60.8$1.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.9$15.5$9.40$55.0$55.0$0.03
2013Detailed filing. Detailed filing data is available for this year.$26.1$15.4$10.7$51.5$46.3$5.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$14.2$5.44$49.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$15.7$10.2$49.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.3$16.2$64.1$53.4