Civic Intelligence

Exemplar Global Inc

990 • Fiscal year 2017 • EIN 39-1686335

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.EXEMPLARGLOBAL.ORG

View Organization Page

600 N Plankinton Ave No 301Milwaukee, WI 53203

(414) 272-8575

Siviq Scores

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

Liabilities / Assets

57th percentile

0.23x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.11x

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-3.1%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$373,393

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-15%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,764,820

Down $318,488 (-15%) from 2016

Net Assets

Down

$1,360,081

Down $120,764 (-8.2%) from 2016

Liabilities

Down

$404,739

Down $197,724 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Down

$3,851,007

Down $687,181 (-15%) from 2016

Expenses

Down

$3,971,771

Down $339,540 (-7.9%) from 2016

Net Income

Down

-$120,764

Down $347,641 (-153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$1,764,820
Liabilities$404,739
Net Assets$1,360,081
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$3,851,007
Expenses$3,971,771
Net Income-$120,764
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$3,884,830
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$636,618$590,295▼ $46,323
Cash and Non-Interest-Bearing Accounts$577,330$406,704▼ $170,626
Savings and Temporary Cash Investments$529,900$381,375▼ $148,525
Accounts Receivable$257,630$321,213▲ $63,583
Prepaid Expenses and Deferred Charges$64,330$47,733▼ $16,597
Total Assets$2,083,308$1,764,820▼ $318,488
Other Assets Total$17,500$17,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$444,247$269,423▼ $174,824
Deferred Revenue$158,216$135,316▼ $22,900
Total Liabilities$602,463$404,739▼ $197,724
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,845$1,360,081▼ $120,764
Total Net Assets Fund Balance$1,480,845$1,360,081▼ $120,764
Total Liabilities and Net Assets / Fund Balance$2,083,308$1,764,820▼ $318,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$345,964$371,875$717,839
Leasehold Improvements$179,755$33,260$213,015
Other Land Buildings$64,576$28,482$93,058
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter HoltmannDirector & CEO Through Sept 2016FT$187,368$63,620$250,988
Brian WeeksVice PresidentFT$112,120$53,771$165,891
Judy HardieCFO/secretaryFT$73,020$30,088$103,108
Brian SavoieDirector--$96,712$96,712
Andrew BainesCEO as of Sept 2016 & DirectorPT$36,081-$36,081

Board Members and Trustees

NameTitle
Shontra PowellDirector
William TroyMember Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
American Society For QualityEmployee Medical, Mailroom, Human Resour600 N PLANKINTON AVENUE, Milwaukee, WI 53203, As$185,104
Statcom Pty LtdIt Support-$145,511
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,782,897
Investment Income
$-23,422
Other Revenue
$91,532
Change in Net Assets
$-120,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,851,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,823
Total Revenue per Audited Statements
$3,884,830
Total Revenue per Form 990
$3,851,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,969,757
Salaries, Compensation, and Employee Benefits$1,002,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$520,987
Current Officers, Directors, Trustees, and Key Employees---$513,760
Other Salaries and Wages---$420,957
Occupancy---$192,010
Office Expenses---$191,425
Depreciation Depletion---$157,651
Travel---$149,108
Other Expenses---$98,740
Fees for Services Legal---$70,952
All Other Expenses---$61,780
Other Employee Benefits---$57,069
Insurance---$54,083
Advertising---$45,389
Conferences and Meetings---$23,921
Royalties---$19,724
Fees for Services Accounting---$18,112
Payroll Taxes---$10,228
Total Functional Expenses$0$0$0$3,971,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,005,594
Expenses per Audited Statements$3,971,771
Total Expenses per Form 990$3,971,771
Expenses Not Reported on Form 990$33,823
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
3
Employees
25
Spending
$1,167,191

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
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
East Asia and the PacificProgram ServicesCertify Personnel to Various International and Industry Standards222$993,441
South AmericaProgram ServicesAdditional Wrap Up of Project Terminated in Prior Year.13$173,750
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 11B

“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 a signed form is received 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 53203

Signing Officer

Name
Andrew Baines
Title
CEO
Phone
4142728575
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Baines
Formed
2004
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
11
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 IX, Line 11G

“Consulting/market research 430,797. Asq services 47,434. Temporary help 250. Contract services 42,506.”

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, 2017 and 2016, 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 2014, 2015, and 2016 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON DISPOSAL 33,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on fixed assets 33,823.”

Raw XML AppendixShowing 400 of 525 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/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/NetAssetsOrFundBalancesBOYAmt01480845
IRS990/NetAssetsOrFundBalancesEOYAmt01360081
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0192010
IRS990/OfficeExpensesGrp/TotalAmt0191425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017500
IRS990/OtherAssetsTotalGrp/EOYAmt017500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057069
IRS990/OtherExpensesGrp/Desc0PERSONNEL CERTIFICATION
IRS990/OtherExpensesGrp/Desc1INTERNATIONAL OFFICES
IRS990/OtherExpensesGrp/Desc2TRAINING CERTIFICATION
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0599910
IRS990/OtherExpensesGrp/TotalAmt1558216
IRS990/OtherExpensesGrp/TotalAmt2207749
IRS990/OtherExpensesGrp/TotalAmt398740
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt091532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt091532
IRS990/OtherRevenueTotalAmt091532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010228
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047733
IRS990/PrincipalOfficerNm0ANDREW BAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PERSONNEL CERTIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03027377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1755520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03027377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1755520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-72489
IRS990/PYOtherExpensesAmt03164077
IRS990/PYOtherRevenueAmt0139962
IRS990/PYProgramServiceRevenueAmt04470715
IRS990/PYRevenuesLessExpensesAmt0226877
IRS990/PYSalariesCompEmpBnftPaidAmt01147234
IRS990/PYTotalExpensesAmt04311311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04538188
IRS990/ReconcilationRevenueExpnssAmt0-120764
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt019724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0345964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0371875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0717839
IRS990ScheduleD/ExpensesNotReportedAmt033823
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03971771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033260
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0213015
IRS990ScheduleD/OtherExpensesIncludedAmt033823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064576
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093058
IRS990ScheduleD/OtherRevenueAmt033823
IRS990ScheduleD/RevenueNotReportedAmt033823
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03851007
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, 2017 AND 2016, 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 2014, 2015, AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 33,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON FIXED ASSETS 33,823.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590295
IRS990ScheduleD/TotalExpensesPerForm990Amt03971771
IRS990ScheduleD/TotalRevenuePerForm990Amt03851007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03884830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04005594
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0993441
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1173750
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADDITIONAL WRAP UP OF PROJECT TERMINATED IN PRIOR YEAR.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt025
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt01167191
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/TotalEmployeeCnt025
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt01167191
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1187368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3112120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount115845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount312221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt21000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2203370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt313332
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt21218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt132263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt328218
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM TROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PETER HOLTMANN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SHONTRA POWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRIAN WEEKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER REPRESENTATIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR & CEO THROUGH SEPT 2016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1250988
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3165891
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373393
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2209658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PETER HOLTMANN RECEIVED A SEVERANCE PAYMENT OF $39,613.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
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 A SIGNED FORM IS RECEIVED 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/ExplanationTxt4CONSULTING/MARKET RESEARCH 430,797. ASQ SERVICES 47,434. TEMPORARY HELP 250. CONTRACT SERVICES 42,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,764,820
Liabilities
$404,739
Net assets
$1,360,081
Revenue
$3,851,007
Expenses
$3,971,771
Net income
-$120,764
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
2017Detailed filing. Detailed filing data is available for this year.$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