Civic Intelligence

Exemplar Global Inc

990 • Fiscal year 2014 • EIN 39-1686335

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

600 N Plankinton Avepo Box 3005 No30153201-3005

(414) 272-8575

Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-0.9%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$494,254

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-10%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,543,594

Down $358,179 (-19%) from 2013

Net Assets

Down

$1,145,557

Down $348,909 (-23%) from 2013

Liabilities

Down

$398,037

Down $9,270 (-2.3%) from 2013

Revenue

Down

$3,711,931

Down $424,409 (-10%) from 2013

Expenses

Down

$3,744,796

Down $117,684 (-3.0%) from 2013

Net Income

Down

-$32,865

Down $306,725 (-112%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,766,729Liabilities 2012: $546,123Net Assets 2012: $1,220,6062012Assets 2013: $1,901,773Liabilities 2013: $407,307Net Assets 2013: $1,494,4662013Assets 2014: $1,543,594Liabilities 2014: $398,037Net Assets 2014: $1,145,5572014Assets 2015: $1,689,595Liabilities 2015: $435,627Net Assets 2015: $1,253,9682015Assets 2016: $2,083,308Liabilities 2016: $602,463Net Assets 2016: $1,480,8452016Assets 2017: $1,764,820Liabilities 2017: $404,739Net Assets 2017: $1,360,0812017Assets 2018: $1,728,559Liabilities 2018: $323,983Net Assets 2018: $1,404,5762018Assets 2019: $1,427,953Liabilities 2019: $317,706Net Assets 2019: $1,110,2472019Assets 2020: $1,465,558Liabilities 2020: $427,668Net Assets 2020: $1,037,8902020Assets 2021: $1,712,970Liabilities 2021: $630,439Net Assets 2021: $1,082,5312021Assets 2022: $1,597,787Liabilities 2022: $449,712Net Assets 2022: $1,148,0752022Assets 2023: $1,813,096Liabilities 2023: $435,450Net Assets 2023: $1,377,6462023Assets 2024: $2,040,322Liabilities 2024: $524,519Net Assets 2024: $1,515,8032024

Highlighted filing

2014

Assets$1,543,594
Liabilities$398,037
Net Assets$1,145,557

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $3,390,161Expenses 2012: $3,126,554Net Income 2012: $263,6072012Revenue 2013: $4,136,340Expenses 2013: $3,862,480Net Income 2013: $273,8602013Revenue 2014: $3,711,931Expenses 2014: $3,744,796Net Income 2014: -$32,8652014Revenue 2015: $3,986,275Expenses 2015: $3,864,336Net Income 2015: $121,9392015Revenue 2016: $4,538,188Expenses 2016: $4,311,311Net Income 2016: $226,8772016Revenue 2017: $3,851,007Expenses 2017: $3,971,771Net Income 2017: -$120,7642017Revenue 2018: $3,808,632Expenses 2018: $3,764,137Net Income 2018: $44,4952018Revenue 2019: $3,432,412Expenses 2019: $3,726,741Net Income 2019: -$294,3292019Revenue 2020: $2,968,581Expenses 2020: $3,040,938Net Income 2020: -$72,3572020Revenue 2021: $3,279,996Expenses 2021: $3,235,355Net Income 2021: $44,6412021Revenue 2022: $3,161,732Expenses 2022: $3,096,188Net Income 2022: $65,5442022Revenue 2023: $1,679,347Expenses 2023: $1,601,638Net Income 2023: $77,7092023Revenue 2024: $3,560,319Expenses 2024: $3,422,162Net Income 2024: $138,1572024

Highlighted filing

2014

Revenue$3,711,931
Expenses$3,744,796
Net Income-$32,865
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v4.0
Gross Receipts
$3,911,892
Mission and Program Overview

Mission

Exemplar global, inc. (exemplar) serves industry and the community by providing recognition to individuals who have demonstrated competence to industrial and/or international standards via developed certification schemes. Exemplar certifies personnel as well as training providers. Exemplar service extends to customers worldwide in various industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$618,327$617,782▼ $545
Cash and Non-Interest-Bearing Accounts$313,028$412,632▲ $99,604
Land, Buildings, and Equipment, Net$517,362$304,452▼ $212,910
Accounts Receivable$394,202$140,678▼ $253,524
Prepaid Expenses and Deferred Charges$58,854$68,050▲ $9,196
Total Assets$1,901,773$1,543,594▼ $358,179
Liabilities
Accounts Payable and Accrued Expenses$372,066$360,261▼ $11,805
Deferred Revenue$35,241$37,776▲ $2,535
Total Liabilities$407,307$398,037▼ $9,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,466$1,145,557▼ $348,909
Total Net Assets Fund Balance$1,494,466$1,145,557▼ $348,909
Total Liabilities and Net Assets / Fund Balance$1,901,773$1,543,594▼ $358,179

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,952$179,505$456,457
Leasehold Improvements$21,938$151,927$173,865
Other Land Buildings$5,562$5,137$10,699
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoltmannDirector & CEOFT$182,425$90,136$272,561
Adam MaxwellDirector of OperationsFT$113,290$8,425$121,715
Kerry PalejsGeneral Manager OperationsFT$49,508$4,579$54,087

Board Members and Trustees

NameTitle
Andrew BainesDirector
Elya JoffeDirector
Fabio BragaDirector
Gregory JewsonDirector
Jay BaronDirector
Michael VioletteDirector
Prakash SatheDirector
Vipin SahniDirector
Paul BorawskiMember Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
American Society For QualityEmployee Medical, Mailroom, Human Resour-$224,473
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,789,076
Investment Income
$-77,485
Other Revenue
$340
Change in Net Assets
$-32,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,586
Revenue Not Reported on Financial Statements
$-94,655
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-94,655
Total Revenue per Audited Statements
$3,806,586
Total Revenue per Form 990
$3,711,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,317,903
Salaries, Compensation, and Employee Benefits$1,426,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$885,520
Current Officers, Directors, Trustees, and Key Employees---$383,456
Office Expenses---$237,893
Fees for Services Other---$232,381
Occupancy---$199,829
Travel---$197,196
Payroll Taxes---$111,343
Advertising---$109,953
Depreciation Depletion---$107,377
All Other Expenses---$103,118
Other Expenses---$78,558
Insurance---$61,308
Pension Plan Contributions---$38,013
Conferences and Meetings---$36,097
Fees for Services Legal---$20,697
Fees for Services Accounting---$13,901
Other Employee Benefits---$8,561
Total Functional Expenses$0$0$0$3,744,796

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,839,451
Expenses per Audited Statements$3,744,796
Total Expenses per Form 990$3,744,796
Expenses Not Reported on Form 990$94,655
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
2
Employees
19
Spending
$2,285,170

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesCertify Personnel to Various International and Industry Standards219$2,285,170
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
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The completed form 990 is reviewed by the executive director operations and ceo before being submitted.

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

Directors and employees are required to sign a conflict of interest disclosure form on an annual basis. Exemplar monitors this by ensuring that we have received a signed form from each person.

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

Financial data is retained for a minimum of 7 years then securely destroyed by shredding onsite or securely destroyed offsite through a document destruction service. Remuneration reviewed by the board chair along with contracted asq human resources department

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1686335
Phone
4142728575

Signing Officer

Name
Officer
Title
CEO
Phone
4142728575
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Holtmann
Formed
2004
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
12
Volunteers
9

Preparer

Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment for revenue recognized prior to being earned -316,044.

Form 990, Part XI, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Exemplar has received notification that is qualifies as a tax-exempt organization under section 501(c)(6) of the internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. As of june 30, 2014 and 2013, exemplar determined that it was not required to record a liability related to uncertain tax positions. The federal and state income tax returns of exemplar for 2011, 2012, and 2013 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on fixed assets -94,655.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on fixed assets 94,655.

Raw XML AppendixShowing 400 of 490 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/TitleTxt0MEMBER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0340
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0340
IRS990/MissionDesc0EXEMPLAR GLOBAL, INC. (EXEMPLAR) SERVES INDUSTRY AND THE COMMUNITY BY PROVIDING RECOGNITION TO INDIVIDUALS WHO HAVE DEMONSTRATED COMPETENCE TO INDUSTRIAL AND/OR INTERNATIONAL STANDARDS VIA DEVELOPED CERTIFICATION SCHEMES. EXEMPLAR CERTIFIES PERSONNEL AS WELL AS TRAINING PROVIDERS. EXEMPLAR SERVICE EXTENDS TO CUSTOMERS WORLDWIDE IN VARIOUS INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01494466
IRS990/NetAssetsOrFundBalancesEOYAmt01145557
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-94655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-94655
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0199829
IRS990/OfficeExpensesGrp/TotalAmt0237893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-316044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08561
IRS990/OtherExpensesGrp/Desc0PERSONNEL CERTIFICATION
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL OFFICES
IRS990/OtherExpensesGrp/Desc2TRAINING CERTIFICATION
IRS990/OtherExpensesGrp/Desc3STRATEGIC DEVELOPMENT C
IRS990/OtherExpensesGrp/TotalAmt0409531
IRS990/OtherExpensesGrp/TotalAmt1302416
IRS990/OtherExpensesGrp/TotalAmt2207648
IRS990/OtherExpensesGrp/TotalAmt378558
IRS990/OtherRevenueTotalAmt0340
IRS990/OtherSalariesAndWagesGrp/TotalAmt0885520
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0111343
IRS990/PensionPlanContributionsGrp/TotalAmt038013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068050
IRS990/PrincipalOfficerNm0PETER HOLTMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERSONNEL CERTIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03273384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1515692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03273384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1515692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023799
IRS990/PYOtherExpensesAmt02531674
IRS990/PYOtherRevenueAmt037906
IRS990/PYProgramServiceRevenueAmt04074635
IRS990/PYRevenuesLessExpensesAmt0273860
IRS990/PYSalariesCompEmpBnftPaidAmt01330806
IRS990/PYTotalExpensesAmt03862480
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04136340
IRS990/ReconcilationRevenueExpnssAmt0-32865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0618327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456457
IRS990ScheduleD/ExpensesNotReportedAmt094655
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03744796
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151927
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173865
IRS990ScheduleD/OtherExpensesIncludedAmt094655
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010699
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-94655
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-94655
IRS990ScheduleD/RevenueSubtotalAmt03806586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXEMPLAR HAS RECEIVED NOTIFICATION THAT IS QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. AS OF JUNE 30, 2014 AND 2013, EXEMPLAR DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL AND STATE INCOME TAX RETURNS OF EXEMPLAR FOR 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSETS -94,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSETS 94,655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304452
IRS990ScheduleD/TotalExpensesPerForm990Amt03744796
IRS990ScheduleD/TotalRevenuePerForm990Amt03711931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03806586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03839451
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt019
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02285170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt019
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt02285170
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE EXPENDITURES ARE INCLUDED IN TAXPAYER'S FINANCIAL STATEMENTS AS PROGRAM AND MANAGEMENT/GENERAL EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt019
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt02285170
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1182425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount142366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0452933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt124727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt020400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt03612
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL BORAWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER HOLTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1272561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0494254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OPERATIONS AND CEO BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. EXEMPLAR MONITORS THIS BY ENSURING THAT WE HAVE RECEIVED A SIGNED FORM FROM EACH PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL DATA IS RETAINED FOR A MINIMUM OF 7 YEARS THEN SECURELY DESTROYED BY SHREDDING ONSITE OR SECURELY DESTROYED OFFSITE THROUGH A DOCUMENT DESTRUCTION SERVICE. REMUNERATION REVIEWED BY THE BOARD CHAIR ALONG WITH CONTRACTED ASQ HUMAN RESOURCES DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT FOR REVENUE RECOGNIZED PRIOR TO BEING EARNED -316,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10AMERICAN SOCIETY FOR QUALITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390912502
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACCREDITATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 N PLANKINTON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053201

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.52$1.52$3.56$3.42$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.38$1.68$1.60$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.45$1.15$3.16$3.10$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.63$1.08$3.28$3.24$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.43$1.04$2.97$3.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.32$1.11$3.43$3.73$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.40$3.81$3.76$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.40$1.36$3.85$3.97$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.60$1.48$4.54$4.31$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.44$1.25$3.99$3.86$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.40$1.15$3.71$3.74$0.03
2013Summary only. Only limited summary data is available for this year.$1.90$0.41$1.49$4.14$3.86$0.27
2012Summary only. Only limited summary data is available for this year.$1.77$0.55$1.22$3.39$3.13$0.26
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00