Civic Intelligence

Ctia - the Wireless Association

990 • Fiscal year 2014 • EIN 52-1347628

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

1400 16th Street NWWashington, DC 20036

(202) 736-3200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.43x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

98th percentile

$2,731,355

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • $100M-$250M nonprofits • Source year 2014

Asset Growth

86th percentile

17%

Faster asset growth than 86% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • $100M-$250M nonprofits • Annualized from 2013 to 2014

Assets

Up

$161,452,850

Up $23,087,593 (+17%) from 2013

Net Assets

Up

$134,584,344

Up $8,591,473 (+6.8%) from 2013

Liabilities

Up

$26,868,506

Up $14,496,120 (+117%) from 2013

Revenue

Up

$62,823,107

Up $2,221,804 (+3.7%) from 2013

Expenses

Up

$54,677,132

Up $745,319 (+1.4%) from 2013

Net Income

Up

$8,145,975

Up $1,476,485 (+22%) from 2013

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2010: $98,119,246Liabilities 2010: $14,065,535Net Assets 2010: $84,053,7112010Assets 2011: $98,371,692Liabilities 2011: $10,896,035Net Assets 2011: $87,475,6572011Assets 2012: $128,692,003Liabilities 2012: $12,065,848Net Assets 2012: $116,626,1552012Assets 2013: $138,365,257Liabilities 2013: $12,372,386Net Assets 2013: $125,992,8712013Assets 2014: $161,452,850Liabilities 2014: $26,868,506Net Assets 2014: $134,584,3442014Assets 2015: $162,294,174Liabilities 2015: $21,683,567Net Assets 2015: $140,610,6072015Assets 2016: $172,222,666Liabilities 2016: $16,740,532Net Assets 2016: $155,482,1342016Assets 2017: $186,666,266Liabilities 2017: $20,853,430Net Assets 2017: $165,812,8362017Assets 2018: $189,984,288Liabilities 2018: $25,609,095Net Assets 2018: $164,375,1932018Assets 2019: $210,069,122Liabilities 2019: $23,211,412Net Assets 2019: $186,857,7102019Assets 2020: $222,893,786Liabilities 2020: $24,013,963Net Assets 2020: $198,879,8232020Assets 2021: $237,780,114Liabilities 2021: $21,984,576Net Assets 2021: $215,795,5382021Assets 2022: $277,330,722Liabilities 2022: $68,008,344Net Assets 2022: $209,322,3782022Assets 2023: $294,447,657Liabilities 2023: $70,391,761Net Assets 2023: $224,055,8962023Assets 2024: $311,078,665Liabilities 2024: $71,995,222Net Assets 2024: $239,083,4432024

Highlighted filing

2014

Assets$161,452,850
Liabilities$26,868,506
Net Assets$134,584,344

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $52,453,4692010Expenses 2011: $59,042,9222011Expenses 2012: $55,292,5772012Revenue 2013: $60,601,303Expenses 2013: $53,931,813Net Income 2013: $6,669,4902013Revenue 2014: $62,823,107Expenses 2014: $54,677,132Net Income 2014: $8,145,9752014Revenue 2015: $65,087,653Expenses 2015: $55,888,308Net Income 2015: $9,199,3452015Revenue 2016: $78,217,195Expenses 2016: $65,560,549Net Income 2016: $12,656,6462016Revenue 2017: $70,824,672Expenses 2017: $64,887,961Net Income 2017: $5,936,7112017Revenue 2018: $74,937,129Expenses 2018: $68,212,080Net Income 2018: $6,725,0492018Revenue 2019: $82,289,700Expenses 2019: $71,047,015Net Income 2019: $11,242,6852019Revenue 2020: $73,896,859Expenses 2020: $68,156,071Net Income 2020: $5,740,7882020Revenue 2021: $87,124,498Expenses 2021: $74,750,274Net Income 2021: $12,374,2242021Revenue 2022: $93,852,662Expenses 2022: $82,585,792Net Income 2022: $11,266,8702022Revenue 2023: $98,988,796Expenses 2023: $94,672,145Net Income 2023: $4,316,6512023Revenue 2024: $104,314,179Expenses 2024: $94,202,288Net Income 2024: $10,111,8912024

Highlighted filing

2014

Revenue$62,823,107
Expenses$54,677,132
Net Income$8,145,975
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$81,685,373
Mission and Program Overview

Mission

Ctia-the wireless association is an international nonprofit membership organization that represents the u.s. Wireless communications industry, including wireless carriers, their suppliers, and other providers and manufacturers of wireless services and products. Ctia advocates on their behalf before the executive branch, the federal communications commission, congress, and state regulatory and legislative bodies. The association also coordinates the industry's voluntary best practices, hosts educational events that promote the wireless industry and co-produces the industry's leading wireless tradeshow.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$60,927,011$70,171,670▲ $9,244,659
Investments in Publicly Traded Securities$46,974,143$48,969,750▲ $1,995,607
Savings and Temporary Cash Investments$24,404,053$32,370,318▲ $7,966,265
Accounts Receivable$3,099,029$6,318,803▲ $3,219,774
Prepaid Expenses and Deferred Charges$1,676,999$2,421,251▲ $744,252
Land, Buildings, and Equipment, Net$1,036,476$987,482▼ $48,994
Cash and Non-Interest-Bearing Accounts$151,118$205,622▲ $54,504
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$138,365,257$161,452,850▲ $23,087,593
Other Assets Total$96,428$7,954▼ $88,474
Liabilities
Accounts Payable and Accrued Expenses$7,745,655$10,177,692▲ $2,432,037
Unsecured Notes Loans Payable$0$10,000,000▲ $10,000,000
Deferred Revenue$3,294,056$5,660,293▲ $2,366,237
Other Liabilities$1,332,675$1,030,521▼ $302,154
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,372,386$26,868,506▲ $14,496,120
Net Assets / Fund Balance
Unrestricted Net Assets$125,992,871$134,584,344▲ $8,591,473
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$125,992,871$134,584,344▲ $8,591,473
Total Liabilities and Net Assets / Fund Balance$138,365,257$161,452,850▲ $23,087,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$866,119$3,936,912$4,803,031
Leasehold Improvements$121,363$95,866$217,229
Other Securities$13,321,007--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve LargentCEO Until 5/2014 Retired 12/14FT$1,161,942$1,569,413$2,731,355
Chris Guttman-mccabeExecutive VP (until 11/2014)FT$527,658$1,020,379$1,548,037
John WallsVP, Pub Aff (until 11/2014)PT$410,786$493,377$904,163
Meredith a BakerPresident & CEO (as of 6/2014)FT$536,293$347,383$883,676
Michael AltschulSVP & Gen CounselFT$510,246$300,489$810,735
Jot CarpenterVP, Govt AffairsFT$444,600$225,625$670,225
Jamie HastingsVP, Ext & State AffairsFT$444,804$217,798$662,602
Rocco CarlittiVP, Finance & AdminFT$351,189$184,944$536,133
Scott BergmannVP, Reg AffairsFT$368,361$137,353$505,714
Robert MesirowVP, OperationsFT$370,322$128,094$498,416
David DiggsVP, Wireless Int DevFT$303,908$133,584$437,492
John MarinhoVP, CybersecurityFT$294,333$124,786$419,119
Bradley GillenExecutive VP (as of 7/2014)FT$221,935$19,422$241,357

Board Members and Trustees

NameTitle
Dan MeadChairman
Patrick RiordanChairman Emeritus
Ronald SmithVice Chairman
Charles TownsendDirector
Dr Guy L TribbleDirector
Fj PollakDirector
Gregory LeeDirector
Jeff MillerDirector
John ChiorandoDirector
John GiereDirector
John LegereDirector
Judd HinkleDirector
Kenneth MeyersDirector
Manny BecerraDirector
Mary S ChanDirector
Mike NarulaDirector
Richard RuhlDirector
Rip GerberDirector
Slayton StewartDirector
Wirt YergeriiiDirector
Bruce Hyung Seock LeeDirector (as of 1/2014)
Charles MarshDirector (as of 1/2014)
Jim MackeyDirector (as of 1/2014)
Sethu MeenakshisundaramDirector (as of 1/2014)
Rick CorkerDirector (as of 4/2014)
Bashar NejdawiDirector (as of 5/2014)
Jonathan KriegelDirector (as of 5/2014)
Glenn LurieDirector (as of 8/2014)
R Marcelo ClaureDirector (as of 8/2014)
Rodney DirDirector (as of 8/2014)
Stephen GrayDirector (as of 8/2014)
Stephen ElopDirector (as of 9/2014)
Howard WrightDirector (from 7-12/2014)
Jeff ChoDirector (until 1/2014)
John ChenDirector (until 1/2014)
John SimsDirector (until 1/2014)
Robert VrijDirector (until 1/2014)
S Douglas HutchesonDirector (until 3/2014)
Matt RothschildDirector (until 4/2014)
Jay SheddDirector (until 5/2014)
Peggy JohnsonDirector (until 7/2014)
Dan HesseDirector (until 8/2014)
James HydeDirector (until 8/2014)
Jeff GordonDirector (until 8/2014)
Ralph De La VegaDirector (until 8/2014)
EDDIE O'BRIENDirector (until 9/2014)
Angel RuizSecretary
Bret ComolliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Wireless Media ConsultantsConsultants12700 FAIR LAKES CIRCLE STE 160, Fairfax, VA 22033$1,762,194
Wiley Rein LLPLegal Consultants1776 K STREET NW, Washington, DC 20006$1,489,545
Wilkinson Barker Knauer LLPLegal Consultants2300 N STREET NW STE 700, Washington, DC 20037$1,358,141
The Venetian Resort HotelExposition3355 S LAS VEGAS BOULEVARD, Las Vegas, NV 89109$1,241,281
FreemanExposition Mgmt1600 VICEROY DRIVE STE 1000, Dallas, TX 75235$1,016,812
Revenue and Support

Revenue Composition

Contributions and Grants
$10,982,524
Program Service Revenue
$44,596,473
Investment Income
$3,819,901
Other Revenue
$3,424,209
Change in Net Assets
$8,145,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,887,145
Revenue Not Reported on Financial Statements
$3,935,962
Revenue Not Reported on Form 990
$7,754,992
Other Revenue Adjustments
$3,858,570
Total Revenue per Audited Statements
$66,642,137
Total Revenue per Form 990
$62,823,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,056,475
Salaries, Compensation, and Employee Benefits$24,203,165
Grants and Similar Amounts Paid$2,417,492
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$10,900,023
Other Salaries and Wages---$10,152,766
Fees for Services Lobbying---$6,337,125
Conferences and Meetings---$5,047,477
Depreciation Depletion---$3,040,680
Grants to Domestic Orgs---$2,417,492
Fees for Services Other---$1,947,873
Pension Plan Contributions---$1,305,330
Other Employee Benefits---$1,012,032
Travel---$878,550
Payroll Taxes---$833,014
All Other Expenses---$762,545
Insurance---$749,202
Office Expenses---$735,587
Information Technology---$334,863
Occupancy---$303,854
Fees for Services Accounting---$288,219
Other Expenses---$216,521
Interest---$210,932
Fees for Services Legal---$157,450
Fees for Service Investment Mgmnt Fees---$77,392
Payment Travel Entrtnmnt Publicly Ofcl---$3,764
Total Functional Expenses$0$0$0$54,677,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$58,200,216
Total Expenses per Form 990$54,677,132
Expenses per Audited Statements$54,487,537
Expenses Not Reported on Form 990$3,712,679
Expenses Not Reported on Financial Statements$189,595
Other Expense Adjustments$112,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MywirelessorgWashington, DC501(c)(3)General Support$1,096,239
National Conference of State LegislaturesWashington, DC501(c)(3)Sponsorship$285,000
The Free State FoundationPotomac, MD501(c)(3)General Support$63,750
Download Fairness CoalitionArlington, VA501(c)(4)General Support$60,000
Ntl Hispanic Caucus of State LegislatorsWashington, DC501(c)(4)General Support$52,500
New York Law SchoolNew York, NY501(c)(3)General Support$50,000
The Info Tech & Innovation FoundationWashington, DC-General Support$50,000
Family Online Safety InstituteWashington, DC501(c)(3)General Support$40,000
National Taxpayers UnionAlexandria, VA501(c)(3)General Support$40,000
State Legislative Leaders FoundationCenterville, MA501(c)(3)Sponsorship$35,000
Application Developers AllianceWashington, DC501(c)(6)General Support$30,000
Minority Media & Telecom CnslWashington, DC501(c)(3)General Support$25,000
Third Way FoundationWashington, DC-General Support$25,000
American Foundation for the BlindNew York, NY501(c)(3)Sponsorship$24,547
Fcba FoundationWashington, DC501(c)(3)General Support$20,370
American Legislative Exchange CouncilWashington, DC501(c)(3)General Support$20,000
National Black Caucus of State LegislatorsWashington, DC501(c)(3)Sponsorship$20,000
NobelwomenWashington, DC501(c)(3)Sponsorship$20,000
University of Colorado FoundationDenver, CO-General Support$20,000
The Council of State GovernmentsLexington, KY501(c)(3)General Support$17,000
Hearing Loss Association of AmericaBethesda, MD501(c)(3)General Support$15,943
Center ForwardWashington, DC501(c)(4)General Support$15,000
Crittenton Services of Greater WashingtonSilver Spring, MD501(c)(3)General Support$15,000
National League of CitiesWashington, DC501(c)(3)General Support$15,000
Telecom Council of Silicon ValleyPleasonton, CA501(c)(3)General Support$15,000
Ncsl Foundation for State LegislaturesDenver, CO501(c)(3)General Support$12,500
Everybody Wins DcWashington, DC501(c)(3)General Support$10,800
City Year Washington DcWashington, DC501(c)(3)General Support$10,000
Congressional Black Caucus FoundationWashington, DC501(c)(3)Sponsorship$10,000
Congressional Hispanic Caucus InstituteWashington, DC501(c)(3)General Support$10,000
Dana- Farber Marathon ChallengeBoston, MA501(c)(3)General Support$10,000
Ej Krause & AssociatesBethesda, MD501(c)(3)General Support$10,000
GLOBAL WOMEN'S INNOVATION NETWORKWashington, DC501(c)(3)General Support$10,000
Joint Center for Political & Econ StudiesWashington, DC501(c)(3)General Support$10,000
Leukemia & Lymphoma SocietyKensington, MD501(c)(3)General Support$10,000
MIRIAMS'S KITCHENWashington, DC501(c)(4)General Support$10,000
Muliple Myeloma Charity ClassicAlexandria, VA501(c)(3)Sponsorship$10,000
Naleo Educational FundLos Angeles, CA501(c)(3)General Support$10,000
National Asso of Black County OfficialsWashington, DC501(c)(3)Sponsorship$10,000
National Fnd for Women Legislators IncWashington, DC501(c)(3)Sponsorship$10,000
Politic365 LLCWashington, DC501(c)(3)General Support$10,000
Tax FoundationWashington, DC501(c)(3)General Support$10,000
National Healthy Mothers Healthy BabiesAlexandria, VA501(c)(3)General Support$9,000
Emerging Issues Policy ForumWindermere, FL501(c)(3)General Support$7,500
Ng9-1-1Washington, DC501(c)(6)General Support$7,500
The Media InstituteArlington, VA-General Support$7,500
State Government Affairs CouncilAlexandria, VA501(c)(3)General Support$7,115
Competitive Carriers AssociationWashington, DC501(c)(6)General Support$5,600
The Economic ClubWashington, DC501(c)(3)General Support$5,500

International Summary

Spending
$14,266

International Compliance

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
South AmericaProgram ServicesCsc Registry--$14,266
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$105,000
Total Exempt Function Spending$105,000

Section 527 Organizations

OrganizationLocationAmount
05-0532524Washington, DC$30,000
13-4220019Denver, CO$25,000
52-1870839Washington, DC$25,000
46-4501717Washington, DC$25,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Liabilities$998,471
Interest Swap$32,050
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, LINE 6:

The organization has two classes of voting members: wireless carrier members and supplier members. Each class of voting members has two or more membership categories. Ctia may also have non-voting associate members whose rights are determined by ctia's president.

PART VI, LINE 7A:

Each wireless carrier member and supplier member, and its member representative, shall have the right to be nominated and elected by the membership and serve as a member of the board and executive committee. Each large carrier, mid-sized carrier, and large supplier shall be entitled to appoint one director to the board, small carrier members can elect no more than nine directors to the board, and other suppliers can elect no more than eight directors to the board.

PART VI, LINE 11B:

The ctia 2014 form 990 was prepared by pricewaterhousecoopers and reviewed by management and ctia's audit committee. A copy of the return was provided to ctia's board of directors and officers. All members of the governing body were given the opportunity to review the document. All appropriate changes were incorporated in the final draft before submission to the irs.

PART VI, LINE 12C:

At the start of each fiscal year, ctia seeks to ensure compliance with the conflict of interest policy by having employees with decision-making authority over ctia activities disclose any situation or areas of actual or potential conflicts of interest by completing a disclosure statement detailing any professional, business, or volunteer position or responsibilities that might give rise to conflicts. In addition, annually ctia requests that each board member disclose any potential conflicts of interest with respect to serving on the board of directors. When conflicts or potential conflicts arise, they are evaluated by the general counsel's office with the assistance of outside legal counsel if necessary. Conflicts are resolved through coordination with the association's ceo, and if appropriate, ctia's board chairman.

PART VI, LINES 15A & 15B:

Ctia's compensation committee reviews and approves the compensation of ctia's senior management. The committee meets annually and consists of up to six independent board members. Ctia engages an independent compensation consultant to provide market data for similar positions, organizations and industry. The decisions of the compensation committee are contemporaneously substantiated by the approval of minutes with the terms of the ceo's compensation being detailed in an employment contract. Results of the compensation committee are provided annually to the board of directors. For employees other than senior management, ctia performs an annual market analysis to determine if compensation is comparable to similar organizations and industries.

PART VI, LINE 19:

Ctia makes its governing documents, conflict of interest policy and financial statements available to its members; however it does not provide this information to the general public.

Filing and Contact Details

Filer

Filer Name
Ctia - the Wireless Association
EIN
52-1347628
In Care Of
% MICHAEL DONNELLAN
Phone
2027363200
Address
1400 16TH STREET NW, WASHINGTON, DC 20036

Signing Officer

Name
Meredith Atwell Baker
Title
President & CEO
Phone
2027363200
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Attwell Baker
Formed
1984
Legal Domicile
Dc
Voting Board Members
36
Independent Board Members
34
Employees
109
Volunteers
48

Preparer

Firm
PricewaterhouseCoopers LLP
Address
600 13TH STREET NW SUITE 1000, WASHINGTON, DC 20005-3005
Preparer
Travis L Patton
Phone
2024141000
Supplemental Narrative

Additional Explanations

PART I, LINE 1:

Ctia represents wireless carriers, their suppliers & wireless data & internet companies. Ctia advocates before the executive branch, fcc, congress, & states on behalf of its members.

PART III, LINE 4D:

The association administers several product testing and certification programs including programs relating to certain types of new wireless products and batteries used for wireless telephones. These programs test consumer wireless products for conformance to established industry standards. They provide the wireless industry with an unbiased, independent and centralized product evaluation service.

PART XI, LINE 9:

Income from resources & conservation center: $720,158; income from square 181 incorporated $7,274; gaap straight line rent adjustment: $145,829; deferred taxes: ($82,054); retained earnings of rcc: $838,008

Financial Statement Notes

PART X, LINE 2:

Effective for the year ended december 31, 2009, ctia is subject to the financial accounting rules for accounting for uncertainty in income taxes. This pronouncement prescribes a recognition threshold and measurement attributable for the financial statements of tax positions taken on ctia's tax return. Ctia has reviewed all of its tax positions taken on tax returns and has concluded that none of the tax positions fall above the more-likely-than-not recognition threshold. As a result, no tax liabilities are recorded for the years ended december 31, 2014 or 2013 related to this matter.

PART XI, LINE 2D:

Income from subsidiaries: $7,754,992

PART XI, LINE 4B:

Equity in subsidiary adjustment: $599,460; gain on purchase of cm land llc: $8,842; real estate revenue: $4,517,101; real estate expense: -$1,266,833

PART XII, LINE 2D:

Expenses from subsidiaries: $2,445,846, real estate expense: $1,266,833

PART XII, LINE 4B:

Ctia rent to rcc adjustment: ($33,627); gaap straight line rent adjustment: $145,830

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IRS990/Form990PartVIISectionAGrp/PersonNm21DAN HESSE
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDD HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm23S DOUGLAS HUTCHESON
IRS990/Form990PartVIISectionAGrp/PersonNm24JAMES HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm25PEGGY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN KRIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm27BRUCE HYUNG SEOCK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm28GREGORY LEE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOHN LEGERE
IRS990/Form990PartVIISectionAGrp/PersonNm30GLENN LURIE
IRS990/Form990PartVIISectionAGrp/PersonNm31JIM MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm32CHARLES MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm33SETHU MEENAKSHISUNDARAM

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$311$72.0$239$104$94.2$10.1
2023Summary only. Only limited summary data is available for this year.$294$70.4$224$99.0$94.7$4.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$68.0$209$93.9$82.6$11.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$238$22.0$216$87.1$74.8$12.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$223$24.0$199$73.9$68.2$5.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$210$23.2$187$82.3$71.0$11.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$25.6$164$74.9$68.2$6.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$20.9$166$70.8$64.9$5.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$16.7$155$78.2$65.6$12.7
2015Detailed filing. Detailed filing data is available for this year.$162$21.7$141$65.1$55.9$9.20
2014Detailed filing. Detailed filing data is available for this year.$161$26.9$135$62.8$54.7$8.15
2013Summary only. Only limited summary data is available for this year.$138$12.4$126$60.6$53.9$6.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$12.1$117$55.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$10.9$87.5$59.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.1$14.1$84.1$52.5
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $100M-$250M nonprofits