Civic Intelligence

Exemplar Global Inc

990 • Fiscal year 2016 • EIN 39-1686335

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.EXEMPLARGLOBAL.ORG

View Organization Page

600 N Plankinton Ave No 301Milwaukee, WI 53201-3005

(414) 272-8575

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.13x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$281,655

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

23%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

14%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,083,308

Up $393,713 (+23%) from 2015

Net Assets

Up

$1,480,845

Up $226,877 (+18%) from 2015

Liabilities

Up

$602,463

Up $166,836 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$4,538,188

Up $551,913 (+14%) from 2015

Expenses

Up

$4,311,311

Up $446,975 (+12%) from 2015

Net Income

Up

$226,877

Up $104,938 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$2,083,308
Liabilities$602,463
Net Assets$1,480,845
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$4,538,188
Expenses$4,311,311
Net Income$226,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$5,117,734
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
Land, Buildings, and Equipment, Net$214,789$636,618▲ $421,829
Cash and Non-Interest-Bearing Accounts$606,823$577,330▼ $29,493
Savings and Temporary Cash Investments$609,844$529,900▼ $79,944
Accounts Receivable$180,901$257,630▲ $76,729
Prepaid Expenses and Deferred Charges$77,238$64,330▼ $12,908
Total Assets$1,689,595$2,083,308▲ $393,713
Other Assets Total$0$17,500▲ $17,500
Liabilities
Accounts Payable and Accrued Expenses$381,762$444,247▲ $62,485
Deferred Revenue$53,865$158,216▲ $104,351
Total Liabilities$435,627$602,463▲ $166,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,253,968$1,480,845▲ $226,877
Total Net Assets Fund Balance$1,253,968$1,480,845▲ $226,877
Total Liabilities and Net Assets / Fund Balance$1,689,595$2,083,308▲ $393,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$361,272$268,258$629,530
Leasehold Improvements$196,149$10,146$206,295
Other Land Buildings$79,197$9,556$88,753
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoltmannDirector & CEOFT$148,073$68,884$216,957
Judy HardieCFOFT$71,079$17,326$88,405
Brian WeeksVice PresidentFT$53,151$16,605$69,756

Board Members and Trustees

NameTitle
Andrew BainesDirector
Elya JofeDirector
Fabio BragaDirector
Gregory JewsonDirector
Michael VioletteDirector
Shontra PowellDirector
William TroyMember Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
American Society For QualityEmployee Medical, Mailroom, Human Resour600 N PLANKINTON AVENUE, Milwaukee, WI 53201, As$177,115
Statcom Pty LtdIt Support-$150,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,470,715
Investment Income
$-72,489
Other Revenue
$139,962
Change in Net Assets
$226,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,606,952
Revenue Not Reported on Financial Statements
$-68,764
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-68,764
Total Revenue per Audited Statements
$4,606,952
Total Revenue per Form 990
$4,538,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,164,077
Salaries, Compensation, and Employee Benefits$1,147,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$568,927
Fees for Services Other---$471,553
Current Officers, Directors, Trustees, and Key Employees---$406,903
Travel---$248,230
Occupancy---$241,794
Office Expenses---$194,658
Other Expenses---$137,717
Depreciation Depletion---$128,065
Fees for Services Legal---$91,782
Payroll Taxes---$79,042
Advertising---$65,272
Royalties---$57,893
Other Employee Benefits---$57,208
Insurance---$47,971
Pension Plan Contributions---$35,154
Conferences and Meetings---$29,553
Fees for Services Accounting---$15,636
Interest---$3,000
All Other Expenses---$-12,461
Total Functional Expenses$0$0$0$4,311,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,380,075
Expenses per Audited Statements$4,311,311
Total Expenses per Form 990$4,311,311
Expenses Not Reported on Form 990$68,764
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
7
Spending
$1,260,532

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 Standards24$1,084,051
South AmericaProgram ServicesAttempted to Establish Office in Brazil, Project Terminated During the Year.13$176,481
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

Filer Name
Exemplar Global Inc
EIN
39-1686335
Phone
4142728575
Address
600 N PLANKINTON AVE NO 301, MILWAUKEE, WI 53201-3005

Signing Officer

Name
Andrew Baines
Title
CEO
Phone
4142728575
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Baines
Formed
2004
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Created exemplar global college which specializes in courses that are developed by people in the industry. Courses are regularly updated to offer the latest skills and information. Courses are offered via online delivery for maximum flexibility.”

Form 990, Part III, Line 3

“SOLD AEROSPACE BUSINESS.”

Form 990, Part IX, Line 11G

“Consulting/market research 304,610. Asq services 44,645. Temporary help 2,270. Contract services 120,028.”

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, 2016 and 2015, 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 2013, 2014, and 2015 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 -68,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed assets 68,764.”

Raw XML AppendixShowing 400 of 506 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/ActivityOrMissionDesc0EXEMPLAR 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.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt047971
IRS990/InterestGrp/TotalAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt012470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0636618
IRS990/LandBldgEquipCostOrOtherBssAmt0924578
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt068764
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0510782
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01253968
IRS990/NetAssetsOrFundBalancesEOYAmt01480845
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84959
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0241794
IRS990/OfficeExpensesGrp/TotalAmt0194658
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057208
IRS990/OtherExpensesGrp/Desc0PERSONNEL CERTIFICATION
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL OFFICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING CERTIFICATION
IRS990/OtherExpensesGrp/TotalAmt0647091
IRS990/OtherExpensesGrp/TotalAmt1479675
IRS990/OtherExpensesGrp/TotalAmt2316648
IRS990/OtherExpensesGrp/TotalAmt3137717
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0AEROSPACE TRAINER PROV
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt077162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt077162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt162800
IRS990/OtherRevenueTotalAmt0139962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568927
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079042
IRS990/PensionPlanContributionsGrp/TotalAmt035154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064330
IRS990/PrincipalOfficerNm0ANDREW BAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERSONNEL CERTIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03531107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1939608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03531107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1939608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt035716
IRS990/PYOtherExpensesAmt02746919
IRS990/PYOtherRevenueAmt047313
IRS990/PYProgramServiceRevenueAmt03903246
IRS990/PYRevenuesLessExpensesAmt0121939
IRS990/PYSalariesCompEmpBnftPaidAmt01117417
IRS990/PYTotalExpensesAmt03864336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03986275
IRS990/ReconcilationRevenueExpnssAmt0226877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt057893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0609844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529900
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0361272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629530
IRS990ScheduleD/ExpensesNotReportedAmt068764
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04311311
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0196149
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206295
IRS990ScheduleD/OtherExpensesIncludedAmt068764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088753
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68764
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68764
IRS990ScheduleD/RevenueSubtotalAmt04606952
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, 2016 AND 2015, 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 2013, 2014, AND 2015 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 -68,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSETS 68,764.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0636618
IRS990ScheduleD/TotalExpensesPerForm990Amt04311311
IRS990ScheduleD/TotalRevenuePerForm990Amt04538188
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04606952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04380075
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01084051
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1176481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ATTEMPTED TO ESTABLISH OFFICE IN BRAZIL, PROJECT TERMINATED DURING THE YEAR.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01260532
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXEMPLAR GLOBAL, INC DOES NOT MAKE GRANTS TO OTHER ORGANIZATIONS. INSTEAD, THEY PROVIDE SERVICES FREE OF CHARGE TO THE ORGANIZATIONS THEY ASSIST. REQUESTS FOR TRANSFER OF FUNDS ARE JUSTIFIED WITH LEGAL AGREEMENT, INVOICES, APPROVAL BY MANAGEMENT AND EXECUTIVES ALL EXPENSES ARE SUBSTANTIATED WITH RECEIPTS/TAX INVOICES; RECORDED AND TRACKED IN SEPARATE COST CENTER IN EXEMPLAR GLOBAL'S FINANCIALS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE EXPENDITURES ARE INCLUDED IN TAXPAYER'S FINANCIAL STATEMENTS AS PROGRAM AND MANAGEMENT/GENERAL EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01260532
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt144662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt015235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt13477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt116141
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER HOLTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1WILLIAM TROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1281655
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATED EXEMPLAR GLOBAL COLLEGE WHICH SPECIALIZES IN COURSES THAT ARE DEVELOPED BY PEOPLE IN THE INDUSTRY. COURSES ARE REGULARLY UPDATED TO OFFER THE LATEST SKILLS AND INFORMATION. COURSES ARE OFFERED VIA ONLINE DELIVERY FOR MAXIMUM FLEXIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLD AEROSPACE BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OPERATIONS AND CEO BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS 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/ExplanationTxt4FINANCIAL 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING/MARKET RESEARCH 304,610. ASQ SERVICES 44,645. TEMPORARY HELP 2,270. CONTRACT SERVICES 120,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 2C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,308
Liabilities
$602,463
Net assets
$1,480,845
Revenue
$4,538,188
Expenses
$4,311,311
Net income
$226,877
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