Civic Intelligence

The Computing Technology Industry Association

990 • Fiscal year 2021 • EIN 06-1058206

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COMPTIA.ORG

View Organization Page

3500 Lacey Road Suite 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

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.36x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Net Margin

31st percentile

2.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$57,069,363

Up $7,252,290 (+15%) from 2020

Net Assets

Up

$12,670,957

Up $1,211,111 (+11%) from 2020

Liabilities

Up

$44,398,406

Up $6,041,179 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$122,938,788

Up $19,681,582 (+19%) from 2020

Expenses

Up

$120,308,258

Up $38,000,813 (+46%) from 2020

Net Income

Down

$2,630,530

Down $18,319,231 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$57,069,363
Liabilities$44,398,406
Net Assets$12,670,957
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

2021

Revenue$122,938,788
Expenses$120,308,258
Net Income$2,630,530
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$122,938,788
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.

Advancing the global tech industry. It pro quad: empowering people to build (see sch o) successful tech careers. B2b quad: enabling b2b partners and customers to deliver talent to the global workforce. Psa quad: advocating for innovation, a skilled workforce and solutions to drive business. Bot quad: accelerating the adoption of technology business solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,189,208$10,734,096▼ $1,455,112
Accounts Receivable$7,820,782$9,043,605▲ $1,222,823
Land, Buildings, and Equipment, Net$3,801,538$3,045,258▼ $756,280
Prepaid Expenses and Deferred Charges$1,111,635$1,391,403▲ $279,768
Total Assets$49,817,073$57,069,363▲ $7,252,290
Other Assets Total$24,893,910$32,855,001▲ $7,961,091
Liabilities
Deferred Revenue$26,665,137$28,454,989▲ $1,789,852
Accounts Payable and Accrued Expenses$3,249,865$14,526,692▲ $11,276,827
Other Liabilities$8,442,225$1,416,725▼ $7,025,500
Total Liabilities$38,357,227$44,398,406▲ $6,041,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,459,846$12,670,957▲ $1,211,111
Total Net Assets Fund Balance$11,459,846$12,670,957▲ $1,211,111
Total Liabilities and Net Assets / Fund Balance$49,817,073$57,069,363▲ $7,252,290

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,292,627$2,012,467$4,305,094
Equipment$285,167$2,304,840$2,590,007
Other Land Buildings$467,464$1,752,803$2,220,267
Other Assets Org$4,416,398--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd ThibodeauxPresident/CEOFT$868,317$646,137$1,514,454
John McglincheyEvp - Global CertificationFT$521,785$203,145$724,930
Joseph PadinVice President SalesFT$406,155$144,381$550,536
Kevin McdonaldSr Mgr, Business DevelopmeFT$308,938$164,660$473,598
Nancy HammervikEvp - Industry RelationsFT$279,623$188,606$468,229
Teresa VarelaDirector Business DevelpmentFT$210,962$250,969$461,931
Brian LaffeyCFOFT$257,329$165,021$422,350
Courtney FongChief Legal OfficerFT$242,067$144,236$386,303
Quy NguyenVice Chair-$54,845-$54,845
Tracy PoundChairPT$53,098-$53,098
Scott BarlowVice Chair-$52,910-$52,910
John ScolaDirector-$52,910-$52,910

Board Members and Trustees

NameTitle
Georgette Fraser-mooreDirector
Jabu DaytonDirector
Jason MageeDirector
Joanna RileyDirector
KEVIN O'LOUGHLINDirector
Lisette MartinezDirector
Louis StewartDirector
Robert RaeDirector
Steve CapperDirector
Toni Clayton-hineDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Logical OperationsContent Provider3535 WINTON PLACE, Rochester, NY 14623$12,970,057
Korey Lacey 3500 Owner LLCRent6500 SOUTH QUEBEC ST SUITE 300, Greenwood Village, CO 80111$1,279,145
Microsoft CorporationTechnology/computer Software1950 N STEMMONS FREEWAY SUITE 501, Dallas, TX 75207$888,297
Rightpoint (genpact (uk) Limited)Digital Technology29 N WACKER DR 4TH FL, Chicago, IL 60606$706,867
Sid Lee USACreative Design Agency9046 LINDBLADE ST, Culver City, CA 90232$643,595
Revenue and Support

Revenue Composition

Contributions and Grants
$121,950
Program Service Revenue
$118,746,263
Investment Income
$4,070,575
Other Revenue
$0
Change in Net Assets
$2,630,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,499,882
Salaries, Compensation, and Employee Benefits$48,513,183
Grants and Similar Amounts Paid$8,295,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$33,591,195
Fees for Services Other---$14,182,959
Grants to Domestic Orgs---$8,275,164
Fees for Services Management---$7,300,649
Current Officers, Directors, Trustees, and Key Employees---$5,002,331
Other Employee Benefits---$4,638,716
Advertising---$4,032,455
Information Technology---$3,934,926
Payroll Taxes---$3,636,011
Depreciation Depletion---$2,039,306
Pension Plan Contributions---$1,644,930
Occupancy---$1,223,482
Travel---$1,145,258
Fees for Services Legal---$1,005,930
Fees for Services Accounting---$952,234
Conferences and Meetings---$763,216
Insurance---$649,591
Interest---$542,993
Office Expenses---$475,529
Other Expenses---$39,193
Foreign Grants---$20,029
All Other Expenses---$-93,351
Total Functional Expenses$0$0$0$120,308,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Creating It Futures Foundation IncDowners Grove, IL501(c)(3)Education$7,500,000
Girls Embracing MothersDallas, TX501(c)(3)Education$310,000
Technology Student AssociationReston, VA501(c)(3)Education$242,500
National Cristina Foundation (digitunity)North Conway, NH501(c)(3)Education$30,000
TechimpactPhiladelphia, PA501(c)(3)Education$30,000
Girls Who Code IncNew York, NY501(c)(3)Education$15,000
CodeorgSeattle, WA501(c)(3)Education$10,000
Federation of Galaxy ExplorersChantilly, VA501(c)(3)Education$10,000
Friendship PlaceWashington, DC501(c)(3)Education$10,000
Hire Heroes USAAlpharetta, GA501(c)(3)Education$10,000
ImentorNew York, NY501(c)(3)Education$10,000
On Ramps to Careers IncWashington, DC501(c)(3)Education$10,000
West Suburban Humane SocietyDowners Grove, IL501(c)(3)Education$10,000

International Summary

Offices
5
Employees
31
Spending
$9,691,611

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 & Greenland)Program ServicesMembership Certification216$5,079,643
North AmericaProgram ServicesMembership Certification03$2,231,974
East Asia and the PacificProgram ServicesMembership Certification14$1,224,706
Sub-saharan AfricaProgram ServicesMembership Certification16$902,518
South AsiaProgram ServicesMembership Certification12$252,770
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
Political Expenditures$592,211
Current Year Nondeductible Lobbying and Political Cost$59,211
Total Nondeductible Lobbying and Political Cost$-3,066,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,416,725
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 35% controlled entity
No
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 1A

“The voting members of the executive committee are comprised of the board chair, board vice-chair, audit and investment committee chair, the president and ceo, and the immediate past chair of the board. All of the members of the executive committee are also members of the board of directors, the governing body of the organization. The executive committee may act on behalf of the organization in any matter when the board is not in session provided that such matter does not require a board vote as provided for in the bylaws or any applicable board policy. A majority of the executive committee shall constitute a quorum for the transaction of business.”

Form 990, Part VI, Section A, Line 6

“The organization has more than 1690 members made up of information technology (it) companies including it resellers, it vendors, and it distributors.”

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

“Members are composed of it resellers, it vendors, and it distributors 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 15

“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

Filer Name
The Computing Technology Industry Assoc
EIN
06-1058206
Phone
6306788300
Address
3500 LACEY ROAD SUITE 100, DOWNERS GROVE, IL 60515

Signing Officer

Name
Brian Laffey
Title
CFO
Phone
6306788300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Thibodeaux
Formed
1982
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
13
Employees
264
Volunteers
2,358

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 14,182,959.”

FORM 990, PART XI, LINE 9:

“Investments-dividends paid prior year adjustment -12,093,974. Eliminating entry - donations to other charities 7,500,000.”

Part XII, Line 2C

“The organization has neither changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association follows relevant accounting standards 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. Management is not aware of any uncertain tax positions taken by the association as of december 31, 2021 and 2020. The association's tax returns are subject to review and examination by federal and state authorities. The accrued income tax was $240,451 and $448,552 for the years ended december 31, 2021 and 2020, respectively.”

Raw XML AppendixShowing 400 of 1,162 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/ActivityOrMissionDesc0ADVANCING THE GLOBAL TECH INDUSTRY. IT PRO QUAD: EMPOWERING PEOPLE TO BUILD (SEE SCH O) SUCCESSFUL TECH CAREERS. B2B QUAD: ENABLING B2B PARTNERS AND CUSTOMERS TO DELIVER TALENT TO THE GLOBAL WORKFORCE. PSA QUAD: ADVOCATING FOR INNOVATION, A SKILLED WORKFORCE AND SOLUTIONS TO DRIVE BUSINESS. BOT QUAD: ACCELERATING THE ADOPTION OF TECHNOLOGY BUSINESS SOLUTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EVP - GLOBAL CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt19EVP - INDUSTRY RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR BUSINESS DEVELPMENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22379870

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,069,363
Liabilities
$44,398,406
Net assets
$12,670,957
Revenue
$122,938,788
Expenses
$120,308,258
Net income
$2,630,530
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
2021Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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