Civic Intelligence

The Computing Technology Industry Association

990 • Fiscal year 2012 • EIN 06-1058206

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

3500 Lacey RoadSuite 10060515
Siviq Scores

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

Liabilities / Assets

81st percentile

0.72x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,664,141

Down $6,265,789 (-24%) from 2011

Net Assets

Down

$5,439,303

Down $4,765,205 (-47%) from 2011

Liabilities

Down

$14,224,838

Down $1,500,584 (-9.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,168,088

Down $12,890 (-0.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$19,664,141
Liabilities$14,224,838
Net Assets$5,439,303

Operations Trend

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

2012

Revenue-
Expenses$49,168,088
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$44,402,883
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.

Major Activities

Activity 2
Membership - comptia is a thriving community of organizations throughout the it channel, including vendors, resellers, distributors, and educators. Our mission is to advance the interests of our valued members and the global it industry as a whole. Comptia provides its members with global certifications and business accreditations, in-depth industry research, targeted networking opportunities, impactful leadership and advocacy, and valuable business tools such as management education, legal templates, roi calculators, and best business practices.
Activity 3
Conferences 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.
Filing and Contact Details

Filer

EIN
06-1058206
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IRS990/NameOfPrincipalOfficerPerson0Todd Thibodeaux
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY010204508
IRS990/NetAssetsOrFundBalancesEOY05439303
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-3842
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096094
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K067
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0152
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total0944214
IRS990/OfficeExpenses/Total0436907
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0936919
IRS990/OtherAssetsTotal/EOY01286024
IRS990/OtherEmployeeBenefits/Total02579816
IRS990/OtherExpensePriorYear025658037
IRS990/OtherExpensesCurrentYear024377464
IRS990/OtherExpenses/Description0COST OF TESTS DELIVERED
IRS990/OtherExpenses/Description1RESEARCH EXPENSES
IRS990/OtherExpenses/Description2INTEREST AND BANK FEES
IRS990/OtherExpenses/Description3PROGRAM DEVELOPMENT
IRS990/OtherExpenses/Total08974431
IRS990/OtherExpenses/Total1419555
IRS990/OtherExpenses/Total2115829
IRS990/OtherExpenses/Total31402800
IRS990/OtherLiabilities/BOY04134749
IRS990/OtherLiabilities/EOY03826382
IRS990/OtherNotesLoansReceivableNet/BOY02269940
IRS990/OtherNotesLoansReceivableNet/EOY02239825
IRS990/OtherRevenueCurrentYear011886
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome011886
IRS990/OtherRevenueMisc/TotalRevenueColumn011886
IRS990/OtherRevenuePriorYear011327
IRS990/OtherSalariesAndWages/Total015448270
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total01103714
IRS990/PensionPlanContributions/Total0644544
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0true
IRS990/PrepaidExpensesDeferredCharges/BOY0476983
IRS990/PrepaidExpensesDeferredCharges/EOY0401682
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3511190
IRS990/ProgramServiceRevenue/BusinessCode4541900

Document Assets

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Filings

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
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