Civic Intelligence

Smart Card Alliance Inc

990 • Fiscal year 2017 • EIN 52-1833549

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2017

Organization ProfileWWW.SMARTCARDALLIANCE.ORG
191 Clarksville RoadPrinceton Junction, NJ 08550

(609) 799-6000

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

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

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

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

6th percentile

-17%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

85th percentile

$268,954

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,614,733

Down $451,708 (-22%) from 2016

Net Assets

Down

$1,448,767

Down $454,122 (-24%) from 2016

Liabilities

Up

$165,966

Up $2,414 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin6th percentile

Revenue

Down

$2,643,934

Down $153,085 (-5.5%) from 2016

Expenses

Down

$3,098,056

Down $150,640 (-4.6%) from 2016

Net Income

Down

-$454,122

Down $2,445 (-0.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,066,383Liabilities 2010: $67,934Net Assets 2010: $998,4492010Assets 2011: $1,296,906Liabilities 2011: $64,133Net Assets 2011: $1,232,7732011Assets 2012: $1,619,551Liabilities 2012: $265,480Net Assets 2012: $1,354,0712012Assets 2013: $1,843,823Liabilities 2013: $153,260Net Assets 2013: $1,690,5632013Assets 2014: $2,140,441Liabilities 2014: $205,752Net Assets 2014: $1,934,6892014Assets 2015: $2,592,760Liabilities 2015: $238,193Net Assets 2015: $2,354,5672015Assets 2016: $2,066,441Liabilities 2016: $163,552Net Assets 2016: $1,902,8892016Assets 2017: $1,614,733Liabilities 2017: $165,966Net Assets 2017: $1,448,7672017Assets 2018: $1,154,862Liabilities 2018: $53,252Net Assets 2018: $1,101,6102018Assets 2019: $645,271Liabilities 2019: $36,843Net Assets 2019: $608,4282019Assets 2020: $712,354Liabilities 2020: $80,107Net Assets 2020: $632,2472020Assets 2021: $1,371,713Liabilities 2021: $231,887Net Assets 2021: $1,139,8262021Assets 2022: $1,338,697Liabilities 2022: $322,871Net Assets 2022: $1,015,8262022Assets 2023: $781,414Liabilities 2023: $242,144Net Assets 2023: $539,2702023Assets 2024: $287,357Liabilities 2024: $100,242Net Assets 2024: $187,1152024Assets 2025: $262,158Liabilities 2025: $161,115Net Assets 2025: $101,0432025

Highlighted filing

2017

Assets$1,614,733
Liabilities$165,966
Net Assets$1,448,767
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,352,2552010Expenses 2011: $1,597,3542011Revenue 2012: $2,176,761Expenses 2012: $2,055,463Net Income 2012: $121,2982012Revenue 2013: $3,125,844Expenses 2013: $2,789,352Net Income 2013: $336,4922013Revenue 2014: $3,223,382Expenses 2014: $2,979,256Net Income 2014: $244,1262014Revenue 2015: $4,021,424Expenses 2015: $3,601,546Net Income 2015: $419,8782015Revenue 2016: $2,797,019Expenses 2016: $3,248,696Net Income 2016: -$451,6772016Revenue 2017: $2,643,934Expenses 2017: $3,098,056Net Income 2017: -$454,1222017Revenue 2018: $2,291,865Expenses 2018: $2,639,022Net Income 2018: -$347,1572018Revenue 2019: $1,993,732Expenses 2019: $2,486,914Net Income 2019: -$493,1822019Revenue 2020: $1,807,018Expenses 2020: $1,768,072Net Income 2020: $38,9462020Revenue 2021: $1,491,034Expenses 2021: $995,164Net Income 2021: $495,8702021Revenue 2022: $1,709,232Expenses 2022: $1,753,192Net Income 2022: -$43,9602022Revenue 2023: $1,351,603Expenses 2023: $1,822,009Net Income 2023: -$470,4062023Revenue 2024: $1,469,443Expenses 2024: $1,821,598Net Income 2024: -$352,1552024Revenue 2025: $1,340,174Expenses 2025: $1,426,246Net Income 2025: -$86,0722025

Highlighted filing

2017

Revenue$2,643,934
Expenses$3,098,056
Net Income-$454,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2017
Return Version
2016v3.1
Gross Receipts
$2,643,934
Mission and Program Overview

Mission

The organization provides a forum to bring new technologies and members together while promoting the industry's benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,256,507$1,182,065▼ $74,442
Cash and Non-Interest-Bearing Accounts$588,212$307,513▼ $280,699
Accounts Receivable$179,734$96,817▼ $82,917
Land, Buildings, and Equipment, Net$28,472$28,338▼ $134
Prepaid Expenses and Deferred Charges$13,516--
Total Assets$2,066,441$1,614,733▼ $451,708
Liabilities
Accounts Payable and Accrued Expenses$152,397$137,901▼ $14,496
Deferred Revenue$11,155$27,765▲ $16,610
Other Liabilities-$300-
Total Liabilities$163,552$165,966▲ $2,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,672$956,550▼ $454,122
Temporarily Rstr Net Assets$492,217$492,217→ $0
Total Net Assets Fund Balance$1,902,889$1,448,767▼ $454,122
Total Liabilities and Net Assets / Fund Balance$2,066,441$1,614,733▼ $451,708

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,338$12,964$41,302
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy VanderhoofExecutive DiFT$244,954$24,000$268,954
Randy VanderhoofExecutive Director-$244,954$24,000$268,954
Lars SunebornEmployee-$142,500-$142,500
Debra MarshallEmployee-$100,181-$100,181

Board Members and Trustees

NameTitle
Brian RussellChair
Jack JaniaVice Chairma
Allen FriedmanDirector
Elinor SmithDirector
Garfield SmithDirector
Melanie GluckDirector
Oliver ManahanDirector
Simon HurryDirector
Tim BaldridgeDirector
Willy DommenDirector
Thomas LockwoodAssistant Se
Morgan RichardAssistant Tr
Michael NashSecretary
Kelly UrbanTechnology V
Brian SteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Montner & Associates INCPublic Relation180 POST ROAD EAST STE 206, Westport, CT 06880$269,361
Creative Marketing Alliance INCPersonnel Svcs2708 VISTA DIABLO COURT, Pleasanton, CA 94566$185,813
Bryan Ichikawa LLCManagement Svcs191 CLARKSVILLE ROAD, Princeton Junction, NJ 08550$147,848
Gesmer Updegrove LLPEvent Mgmt11601 CLUBHOUSE CT, Reston, VA 20190$135,489
-Legal Services40 BROAD STREET, Boston, MA 02109$100,926
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,497,057
Investment Income
$144,659
Other Revenue
$2,218
Change in Net Assets
$-454,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,304,791
Salaries, Compensation, and Employee Benefits$793,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$529,680$314,897-$844,577
Conferences and Meetings$600,102--$600,102
Other Salaries and Wages$223,795$223,796-$447,591
Current Officers, Directors, Trustees, and Key Employees$134,477$134,477-$268,954
Fees for Services Legal-$188,447-$188,447
All Other Expenses$67,279$60,831-$128,110
Fees for Services Management-$97,440-$97,440
Occupancy-$87,661-$87,661
Travel$79,590--$79,590
Payroll Taxes$25,499$25,500-$50,999
Other Expenses$30,618$32,813-$30,618
Office Expenses-$22,374-$22,374
Pension Plan Contributions$8,182$8,182-$16,364
Other Employee Benefits$4,678$4,679-$9,357
Insurance-$6,611-$6,611
Fees for Services Accounting-$5,825-$5,825
Depreciation Depletion-$3,451-$3,451
Total Functional Expenses$1,881,072$1,216,984$0$3,098,056
International Activity

International Summary

Offices
1
Employees
3
Spending
$220,175

International Compliance

Foreign grant records maintained
No
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
Central America and the CaribbeanProgram ServicesPromoting Industry13$220,175
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Training Ctr Security Deposit$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by contacting management at the organization's address”

Filing and Contact Details

Filer

Filer Name
Smart Card Alliance Inc
EIN
52-1833549
Phone
6097996000
Address
191 CLARKSVILLE ROAD, PRINCETON JUNCTION, NJ 08550
Doing Business As
Secure Technology Alliance

Signing Officer

Name
Randy Vanderhoof
Title
Executive Director
Phone
6097996000
Signed
2017-03-14

Organization Details

Principal Officer
Randy Vanderhoof
Formed
1993
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Hill Barth & King LLC
Address
2564 BRUNSWICK PIKE, LAWRENCEVILLE, NJ 08648-4128
Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“PANAMA”

Form 990, Part IX, Line 11G

“Public relations 0 304,142 0 professional services 80,509 0 0 contract personnel services 304,893 0 0 consultants services 27,200 0 0 web site design/hosting 99,725 0 0 leap/cscip development 6,600 0 0 non-payroll salaries 7,988 7,989 0 non-payroll bonuses 2,765 2,766 0 total 529,680 314,897 0”

Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0152397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137901
IRS990/AccountsReceivableGrp/BOYAmt0179734
IRS990/AccountsReceivableGrp/EOYAmt096817
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt060831
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067279
IRS990/AllOtherExpensesGrp/TotalAmt0128110
IRS990/BooksInCareOfDetail/PersonNm0CREATIVE MARKETING ALLIANCE
IRS990/BooksInCareOfDetail/PhoneNum06097996000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0191 CLARKSVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRINCETON JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0588212
IRS990/CashNonInterestBearingGrp/EOYAmt0307513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0134477
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0134477
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268954
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0600102
IRS990/ConferencesMeetingsGrp/TotalAmt0600102
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0269361
IRS990/ContractorCompensationGrp/CompensationAmt1185813
IRS990/ContractorCompensationGrp/CompensationAmt2147848
IRS990/ContractorCompensationGrp/CompensationAmt3135489
IRS990/ContractorCompensationGrp/CompensationAmt4100926
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0180 POST ROAD EAST STE 206
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12708 VISTA DIABLO COURT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2191 CLARKSVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt311601 CLUBHOUSE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt440 BROAD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WESTPORT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PLEASANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PRINCETON JUNCTION
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194566
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd208550
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320190
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd402109
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MONTNER & ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CREATIVE MARKETING ALLIANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BRYAN ICHIKAWA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3GESMER UPDEGROVE LLP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CATHY MEDICH
IRS990/ContractorCompensationGrp/ServicesDesc0PUBLIC RELATION
IRS990/ContractorCompensationGrp/ServicesDesc1PERSONNEL SVCS
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SVCS
IRS990/ContractorCompensationGrp/ServicesDesc3EVENT MGMT
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0144659
IRS990/CYOtherExpensesAmt02304791
IRS990/CYOtherRevenueAmt02218
IRS990/CYProgramServiceRevenueAmt02497057
IRS990/CYRevenuesLessExpensesAmt0-454122
IRS990/CYSalariesCompEmpBnftPaidAmt0793265
IRS990/CYTotalExpensesAmt03098056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02643934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011155
IRS990/DeferredRevenueGrp/EOYAmt027765
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03451
IRS990/DepreciationDepletionGrp/TotalAmt03451
IRS990/Desc0MEMBER SERVICES - PROVIDE A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SECURE TECHNOLOGY ALLIANCE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01280970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05825
IRS990/FeesForServicesAccountingGrp/TotalAmt05825
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0188447
IRS990/FeesForServicesLegalGrp/TotalAmt0188447
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt097440
IRS990/FeesForServicesManagementGrp/TotalAmt097440
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0314897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0529680
IRS990/FeesForServicesOtherGrp/TotalAmt0844577
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0PM
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY VANDERHOOF
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK JANIA
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY URBAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLY DOMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ALLEN FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MELANIE GLUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12SIMON HURRY
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVER MANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ELINOR SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15GARFIELD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16LARS SUNEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm17DEBRA MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0244954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TECHNOLOGY V
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02643934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06611
IRS990/InsuranceGrp/TotalAmt06611
IRS990/InvestmentIncomeGrp/ExclusionAmt0144659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01256507
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01182065
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028338
IRS990/LandBldgEquipCostOrOtherBssAmt041302
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A FORUM TO BRING NEW TECHNOLOGIES AND MEMBERS TOGETHER WHILE PROMOTING THE INDUSTRY'S BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01902889
IRS990/NetAssetsOrFundBalancesEOYAmt01448767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt087661
IRS990/OccupancyGrp/TotalAmt087661
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022374
IRS990/OfficeExpensesGrp/TotalAmt022374
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09357
IRS990/OtherExpensesGrp/Desc0EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032813
IRS990/OtherExpensesGrp/ProgramServicesAmt0134792
IRS990/OtherExpensesGrp/ProgramServicesAmt142380
IRS990/OtherExpensesGrp/ProgramServicesAmt230618
IRS990/OtherExpensesGrp/TotalAmt0134792
IRS990/OtherExpensesGrp/TotalAmt142380
IRS990/OtherExpensesGrp/TotalAmt232813
IRS990/OtherExpensesGrp/TotalAmt330618
IRS990/OtherLiabilitiesGrp/EOYAmt0300
IRS990/OtherRevenueMiscGrp/Desc0TRAINING CENTER RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0118
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118
IRS990/OtherRevenueTotalAmt02218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0447591
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025500
IRS990/PayrollTaxesGrp/ProgramServicesAmt025499
IRS990/PayrollTaxesGrp/TotalAmt050999
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08182
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08182
IRS990/PensionPlanContributionsGrp/TotalAmt016364
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013516
IRS990/PrincipalOfficerNm0RANDY VANDERHOOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL MEMBER - RENEW
IRS990/ProgramServiceRevenueGrp/Desc1EVENT EXHIBITOR REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc3PRINCIPAL - RENEW
IRS990/ProgramServiceRevenueGrp/Desc4LEADERSHIP COUNCIL - RENEW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0738150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1348845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2250515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3230400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4203500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0738150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2250515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3230400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4203500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION HOSTS CONVENTIONS AND MEETINGS IN WHICH ITS GLOBAL MEMBERS CAN SHARE TECHNOLOGY AND NEW IDEAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600102
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0653830
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0-72749
IRS990/PYOtherExpensesAmt02452074
IRS990/PYOtherRevenueAmt02768
IRS990/PYProgramServiceRevenueAmt02867000
IRS990/PYRevenuesLessExpensesAmt0-451677
IRS990/PYSalariesCompEmpBnftPaidAmt0796622
IRS990/PYTotalExpensesAmt03248696
IRS990/PYTotalRevenueAmt02797019
IRS990/ReconcilationRevenueExpnssAmt0-454122
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01581830
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt028338
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRAINING CTR SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028338
IRS990ScheduleD/TotalLiabilityAmt0300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0220175
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROMOTING INDUSTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false

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
$1,614,733
Liabilities
$165,966
Net assets
$1,448,767
Revenue
$2,643,934
Expenses
$3,098,056
Net income
-$454,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.16$0.10$1.34$1.43$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.47$1.82$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.24$0.54$1.35$1.82$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.32$1.02$1.71$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.23$1.14$1.49$1.00$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$1.81$1.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.99$2.49$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.05$1.10$2.29$2.64$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.45$2.64$3.10$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.90$2.80$3.25$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$4.02$3.60$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$3.22$2.98$0.24
2013Summary only. Only limited summary data is available for this year.$1.84$0.15$1.69$3.13$2.79$0.34
2012Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$2.18$2.06$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.06$1.23$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.07$1.00$1.35