Civic Intelligence

Exemplar Global Inc

990 • Fiscal year 2020 • EIN 39-1686335

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-2.4%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$553,223

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.6%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-14%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,465,558

Up $37,605 (+2.6%) from 2019

Net Assets

Down

$1,037,890

Down $72,357 (-6.5%) from 2019

Liabilities

Up

$427,668

Up $109,962 (+35%) from 2019

Revenue

Down

$2,968,581

Down $463,831 (-14%) from 2019

Expenses

Down

$3,040,938

Down $685,803 (-18%) from 2019

Net Income

Up

-$72,357

Up $221,972 (+75%) from 2019

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

2020

Assets$1,465,558
Liabilities$427,668
Net Assets$1,037,890

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

2020

Revenue$2,968,581
Expenses$3,040,938
Net Income-$72,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$2,968,581
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$403,949$402,519▼ $1,430
Savings and Temporary Cash Investments$412,293$340,887▼ $71,406
Cash and Non-Interest-Bearing Accounts$292,207$340,002▲ $47,795
Accounts Receivable$190,827$294,885▲ $104,058
Prepaid Expenses and Deferred Charges$48,087$42,814▼ $5,273
Total Assets$1,427,953$1,465,558▲ $37,605
Other Assets Total$80,590$44,451▼ $36,139
Liabilities
Accounts Payable and Accrued Expenses$317,706$382,529▲ $64,823
Mortgage Notes Payable Secured by Investment Property-$45,139-
Total Liabilities$317,706$427,668▲ $109,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,247$1,037,890▼ $72,357
Total Net Assets Fund Balance$1,110,247$1,037,890▼ $72,357
Total Liabilities and Net Assets / Fund Balance$1,427,953$1,465,558▲ $37,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$167,798$193,361$361,159
Leasehold Improvements$94,521$73,865$168,386
Other Land Buildings$140,200-$140,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew BainesCEO & DirectorFT$199,800-$199,800
Brian WeeksVice PresidentFT$142,196$13,496$155,692
Scott PatonCertification ManagerFT$131,350$14,311$145,661
Joe WholleySales ManagerFT$107,838$14,524$122,362
Judy Puopolo HardieCFO/secretaryFT$92,443$8,497$100,940

Board Members and Trustees

NameTitle
Brian SavoieDirector
Catherine Ann JordanDirector
William TroyMember Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Statcom Pty LtdIt Support600 N PLANKINTON AVENUE, Milwaukee, WI 53203, As$132,874
American Society For QualityEmployee Medical, Mailroom, Human ResourPO BOX 391, Palmwoods, Au$127,162
Epitome Pty LtdBusiness Development Manager And Auditor-$106,970
Revenue and Support

Revenue Composition

Contributions and Grants
$86,590
Program Service Revenue
$2,632,017
Investment Income
$5,430
Other Revenue
$244,544
Change in Net Assets
$-72,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,968,581
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,968,581
Total Revenue per Form 990
$2,968,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,363,858
Salaries, Compensation, and Employee Benefits$677,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$456,432
Fees for Services Other---$292,598
All Other Expenses---$279,710
Other Salaries and Wages---$188,643
Depreciation Depletion---$157,299
Fees for Services Legal---$116,831
Occupancy---$116,523
Travel---$74,857
Advertising---$55,865
Insurance---$52,329
Office Expenses---$37,692
Other Expenses---$32,600
Other Employee Benefits---$29,476
Fees for Services Accounting---$13,321
Conferences and Meetings---$3,385
Payroll Taxes---$2,529
Total Functional Expenses$0$0$0$3,040,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,040,938
Total Expenses per Audited Statements$3,040,938
Total Expenses per Form 990$3,040,938
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
17
Spending
$1,578,385

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesCertify Personnel to Various International and Industry Standards115$1,513,818
Middle East and Africa and IndiaProgram ServicesCertify Personnel to Various International12$64,567
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Renumeration 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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Baines
Formed
2004
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
7
Volunteers
4

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Exemplar global has received notification that it 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, 2020 and 2019, exemplar global determined that it was not required to record a liability related to uncertain tax positions.

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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt045139
IRS990/NetAssetsOrFundBalancesBOYAmt01110247
IRS990/NetAssetsOrFundBalancesEOYAmt01037890
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01110247
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01037890
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0116523
IRS990/OfficeExpensesGrp/TotalAmt037692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt080590
IRS990/OtherAssetsTotalGrp/EOYAmt044451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029476
IRS990/OtherExpensesGrp/Desc0PERSONNEL CERTIFICATION
IRS990/OtherExpensesGrp/Desc1TRAINING CERTIFICATION
IRS990/OtherExpensesGrp/Desc2INTERNATIONAL OFFICES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/TotalAmt0874459
IRS990/OtherExpensesGrp/TotalAmt1165757
IRS990/OtherExpensesGrp/TotalAmt290632
IRS990/OtherExpensesGrp/TotalAmt332600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0244544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0244544
IRS990/OtherRevenueTotalAmt0244544
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02529
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042814
IRS990/PrincipalOfficerNm0ANDREW BAINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PERSONNEL CERTIFICATIO
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2INARTE CERTIFICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01949331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2322477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01949331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1360209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2322477
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING CERTIFICATION: EXEMPLAR GLOBAL, INC. (EXEMPLAR) ALSO PROVIDES AN OVERALL SERVICE TO INDUSTRY AND THE COMMUNITY THROUGH CERTIFICATION OF AND TRAINING PROVIDERS. TRAINING PROVIDER CERTIFICATION ASSISTS WITH ENSURING THAT INDIVIDUALS ARE RECEIVING CONSISTENT QUALITY TRAINING COVERING RELEVANT MATERIAL BASED ON INDUSTRIAL AND INTERNATIONAL STANDARDS SO THEY CAN MEET THE REQUIREMENTS OF PERSONAL CERTIFICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425460
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0360209
IRS990/ProgSrvcAccomActy3Grp/Desc0INARTE:INARTE PROFESSIONAL CERTIFICATIONS ARE FOR QUALIFIED ENGINEERS AND TECHNICIANS IN THE FIELDS OF TELECOMMUNICATIONS, ELECTROMAGNETIC COMPATIBILITY/INTERFERENCE (EMC/EMI), PRODUCT SAFETY (PS), ELECTROSTATIC DISCHARGE CONTROL (ESD), AND WIRELESS SYSTEMS INSTALLATION. THE INARTE COMMUNITY PROVIDES GLOBAL PROOF OF SKILLS AND DEMONSTRATES COMMITMENT TO CAREER DEVELOPMENT. CAREER OPPORTUNITIES WITH GOVERNMENT AND CIVIL CONTRACTORS IN ELECTRONICS, AVIONICS, AND OTHER TECHNICAL FIELDS MAY DEPEND UPON INARTE CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220754
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09193
IRS990/PYOtherExpensesAmt02873488
IRS990/PYOtherRevenueAmt0163710
IRS990/PYProgramServiceRevenueAmt03259509
IRS990/PYRevenuesLessExpensesAmt0-294329
IRS990/PYSalariesCompEmpBnftPaidAmt0853253
IRS990/PYTotalExpensesAmt03726741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03432412
IRS990/ReconcilationRevenueExpnssAmt0-72357
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01949331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0412293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340887
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361159
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03040938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0168386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02968581
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXEMPLAR GLOBAL HAS RECEIVED NOTIFICATION THAT IT 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, 2020 AND 2019, EXEMPLAR GLOBAL DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402519
IRS990ScheduleD/TotalExpensesPerForm990Amt03040938
IRS990ScheduleD/TotalRevenuePerForm990Amt02968581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02968581
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03040938
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01513818
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt164567
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND AFRICA AND INDIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL AND INDUSTRY STANDARDS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CERTIFY PERSONNEL TO VARIOUS INTERNATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt01578385
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/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt01578385
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2199800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt051010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt143469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt345067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0356005
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1167598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3132664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt413186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18908
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt37004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt314118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt4310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0122489
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM TROY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CATHERINE ANN JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ANDREW BAINES

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $1M-$5M nonprofits