Civic Intelligence

Asis International Inc

990 • Fiscal year 2020 • EIN 53-0234507

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

Organization ProfileWWW.ASISONLINE.ORG

View Organization Page

1625 Prince StAlexandria, VA 22314-2882

(703) 519-6200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$27,014,707

Flat from 2020

Net Assets

Down

$12,380,906

Down $36,576 (-0.3%) from 2020

Liabilities

Up

$14,633,801

Up $36,576 (+0.3%) from 2020

Revenue And Expenses

Revenue

Flat

$24,540,412

Flat from 2020

Expenses

Up

$27,639,259

Up $36,576 (+0.1%) from 2020

Net Income

Down

-$3,098,847

Down $36,576 (-1.2%) from 2020

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $50,532,099Liabilities 2010: $25,292,150Net Assets 2010: $25,239,9492010Assets 2011: $46,835,482Liabilities 2011: $21,534,606Net Assets 2011: $25,300,8762011Assets 2012: $48,377,848Liabilities 2012: $21,992,236Net Assets 2012: $26,385,6122012Assets 2013: $48,756,124Liabilities 2013: $22,047,483Net Assets 2013: $26,708,6412013Assets 2014: $49,014,168Liabilities 2014: $23,252,009Net Assets 2014: $25,762,1592014Assets 2015: $46,266,634Liabilities 2015: $23,497,400Net Assets 2015: $22,769,2342015Assets 2016: $36,126,316Liabilities 2016: $11,355,080Net Assets 2016: $24,771,2362016Assets 2017: $33,338,671Liabilities 2017: $9,934,551Net Assets 2017: $23,404,1202017Assets 2018: $33,370,203Liabilities 2018: $15,489,988Net Assets 2018: $17,880,2152018Assets 2019: $31,728,140Liabilities 2019: $16,245,216Net Assets 2019: $15,482,9242019Assets 2020: $27,014,707Liabilities 2020: $14,633,801Net Assets 2020: $12,380,9062020Assets 2020: $27,014,707Liabilities 2020: $14,597,225Net Assets 2020: $12,417,4822020Assets 2021: $27,323,586Liabilities 2021: $17,900,902Net Assets 2021: $9,422,6842021Assets 2022: $26,509,201Liabilities 2022: $17,711,112Net Assets 2022: $8,798,0892022Assets 2023: $25,160,509Liabilities 2023: $15,774,825Net Assets 2023: $9,385,6842023Assets 2024: $30,874,572Liabilities 2024: $18,808,289Net Assets 2024: $12,066,2832024

Highlighted filing

2020

Assets$27,014,707
Liabilities$14,633,801
Net Assets$12,380,906
Open 2020 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,983,2782010Revenue 2011: $29,500,467Expenses 2011: $27,718,332Net Income 2011: $1,782,1352011Expenses 2012: $29,413,3182012Revenue 2013: $29,345,433Expenses 2013: $30,911,855Net Income 2013: -$1,566,4222013Revenue 2014: $31,876,899Expenses 2014: $31,597,585Net Income 2014: $279,3142014Revenue 2015: $28,858,466Expenses 2015: $31,096,041Net Income 2015: -$2,237,5752015Revenue 2016: $27,582,221Expenses 2016: $33,349,969Net Income 2016: -$5,767,7482016Revenue 2017: $31,380,646Expenses 2017: $30,856,617Net Income 2017: $524,0292017Revenue 2018: $6,278,933Expenses 2018: $11,376,693Net Income 2018: -$5,097,7602018Revenue 2019: $26,876,176Expenses 2019: $29,723,564Net Income 2019: -$2,847,3882019Revenue 2020: $24,540,412Expenses 2020: $27,639,259Net Income 2020: -$3,098,8472020Revenue 2020: $24,540,412Expenses 2020: $27,602,683Net Income 2020: -$3,062,2712020Revenue 2021: $13,144,142Expenses 2021: $18,109,960Net Income 2021: -$4,965,8182021Revenue 2022: $21,697,042Expenses 2022: $19,980,995Net Income 2022: $1,716,0472022Revenue 2023: $23,054,763Expenses 2023: $22,842,138Net Income 2023: $212,6252023Revenue 2024: $24,739,204Expenses 2024: $23,458,175Net Income 2024: $1,281,0292024

Highlighted filing

2020

Revenue$24,540,412
Expenses$27,639,259
Net Income-$3,098,847
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$28,663,720
Mission and Program Overview

Mission

Asis international is dedicated to increasing the effectiveness and productivity of security professionals by developing educational programs and materials that focus on both the fundamentals and themost recent advancements in security management.

To increase the effectiveness and productivity of security professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,992,152$14,240,253▼ $4,751,899
Land, Buildings, and Equipment, Net$6,480,098$5,954,055▼ $526,043
Savings and Temporary Cash Investments$2,427,729$4,018,402▲ $1,590,673
Prepaid Expenses and Deferred Charges$1,312,655$937,022▼ $375,633
Inventories for Sale or Use$381,069$385,421▲ $4,352
Accounts Receivable$617,142$206,802▼ $410,340
Other Notes and Loans Receivable, Net$201,968$145,223▼ $56,745
Intangible Assets$8,868$6,393▼ $2,475
Total Assets$31,728,140$27,014,707▼ $4,713,433
Other Assets Total$1,306,459$1,121,136▼ $185,323
Liabilities
Deferred Revenue$11,991,167$8,342,070▼ $3,649,097
Accounts Payable and Accrued Expenses$2,829,490$2,660,450▼ $169,040
Unsecured Notes Loans Payable$0$2,456,189▲ $2,456,189
Other Liabilities$1,424,559$1,175,092▼ $249,467
Total Liabilities$16,245,216$14,633,801▼ $1,611,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,482,924$12,380,906▼ $3,102,018
Total Net Assets Fund Balance$15,482,924$12,380,906▼ $3,102,018
Total Liabilities and Net Assets / Fund Balance$31,728,140$27,014,707▼ $4,713,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,214,043$4,184,907$7,398,950
Other Land Buildings$960,533$4,345,470$5,306,003
Equipment$180,393$1,882,413$2,062,806
Land$1,599,086-$1,599,086
Leasehold Improvements$0$248,367$248,367
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER O'NEILCEOFT$477,578$234,478$712,056
Ronald RosenbaumChief Global Marketing & Business Development OffiFT$320,788$48,948$369,736
Ronald RosenbaumChief Global Marketing & Business De-$272,205$97,531$369,736
Alex GaleanoCFOFT$258,357$110,587$368,944
Nancy Klein GreenChief Global Learning OffFT$219,829$82,280$302,109
Michael a GipsCHIEF GLOBAL KNOWLEDGE OFF (TO OCT '19))FT$248,044$45,554$293,598
Michael a GipsCHIEF GLOBAL KNOWLEDGE OFF (TO OCT '-$161,710$131,888$293,598
Susan MosedaleChief Global Member EngagementFT$210,822$82,221$293,043
Todd TolbertChief Digital Strategy OffFT$217,426$74,844$292,270
Jeremy OrnsteinChief Hr OffFT$189,999$83,608$273,607
Andrew OrtaleVice President, Events & Business DevelopmentFT$211,727$47,214$258,941
Andrew OrtaleVice President, Events & Business De-$192,461$66,480$258,941
Amy FisherVice President, Marketing & CommunicationsFT$186,553$28,470$215,023
Amy FisherVice President, Marketing & Communic-$174,658$40,365$215,023
Susan M CariotiVice President, CertificationFT$159,524$47,685$207,209
Amy E PetersSenior Director, EventsFT$148,102$44,590$192,692
Nello E CaramatVice President, PublishingFT$150,467$32,892$183,359

Board Members and Trustees

NameTitle
Richard E Chase Cpp Pci PspCHAIRMAN (TO DEC '19)
Godfried Hendriks CppPresident
Christina Duffey CppPRESIDENT (TO DEC '19)
John a Petruzzi Jr CppPresident-elect
Charles E Andrews CppDIRECTOR (TO DEC '19)
Gail Essen Cpp PspDIRECTOR (TO DEC '19)
Howard J Belfor CppDIRECTOR (TO DEC '19)
Jeffrey J Lee CppDIRECTOR (TO DEC '19)
Michael R Bouchard CppDIRECTOR (TO DEC '19)
Radek Havlis CppDIRECTOR (TO DEC '19)
Richard F Lisko CppDIRECTOR (TO DEC '19)
Ann Y Trinca Cpp Pci PspDirector At-large
Darren T Nielsen Cpp Pci PspDirector At-large
Jaime P Owens CppDirector At-large
Timothy M Mccreight CppDirector At-large
Malcolm B ReidDIRECTOR AT-LARGE (FROM JAN '19)
Pablo Colombres CppDIRECTOR AT-LARGE (FROM JAN '19)
Cy a OatridgeEX-OFFICIO DIRECTOR (FROM JAN '19)
Joe M Olivarez JrEX-OFFICIO DIRECTOR (FROM JAN '19)
Malcolm C Smith CppTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
SavorCatering Services2301 SOUTH LAKE SHORE DR, Chicago, IL 60616$1,043,468
Mccormick PlaceConvention Services2301 S DR MARTIN LUTHER KING DR, Chicago, IL 60616$809,134
Arata Expositions INCConvention Services15928 TOURNAMENT DR, Gaithersburg, MD 20877$703,042
WalsworthFulfillment Services731 S BRUNSWICK ST, Brookfield, MO 64628$664,313
Revel Global EventsConvention Services2412 MICHIGAN AVE, Chicago, IL 60616$504,310
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$23,131,231
Investment Income
$524,572
Other Revenue
$884,609
Change in Net Assets
$-3,098,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,921,964
Salaries, Compensation, and Employee Benefits$12,693,501
Grants and Similar Amounts Paid$23,794
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,538,039
Conferences and Meetings---$5,577,896
Fees for Services Other---$2,747,553
Current Officers, Directors, Trustees, and Key Employees---$2,744,871
Office Expenses---$2,268,565
Other Employee Benefits---$1,252,966
Travel---$1,020,038
Depreciation Depletion---$840,292
Payroll Taxes---$672,984
Advertising---$672,072
Pension Plan Contributions---$484,641
Insurance---$445,897
Fees for Services Legal---$283,595
Occupancy---$223,248
Other Expenses---$95,901
Fees for Service Investment Mgmnt Fees---$95,140
Information Technology---$78,449
Fees for Services Accounting---$70,643
All Other Expenses---$69,318
Grants to Domestic Orgs---$23,794
Interest---$13,546
Royalties---$13,241
Total Functional Expenses$0$0$0$27,639,259
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dewitt Clinton Elementary SchoolChicago, IL170(c)(1)Asis School Security Grant$10,000

International Summary

Offices
1
Employees
4
Spending
$288,000

International Compliance

Activity in boycott countries
Yes
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
EuropeProgram ServicesEuropean Security Conference14$288,000
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Political Expenditures$0
Total Nondeductible Lobbying and Political Cost$-1,067,567
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457b Plan Contributions$1,030,753
Post-employment Benefits$144,339
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
Yes
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

Form 990, Part VI, Section A, Line 4

“Major changes were to establish the board as a "global" board, to rename board management committee as the "executive committee", remove the office of "chairman of the board and instead refer to him/her as the "immediate past president" without a seat on the current board, thus allowing the current president to hold the highest seat, and adding up to 6 board seats for the regional directors (europe and na) once those elections were held.”

Form 990, Part VI, Section A, Line 6

“Memberships with asis international are individual. Members receive benefits, such as reduced pricing at asis events, access to resources, content, and the monthly security management magazine.”

Form 990, Part VI, Section A, Line 7A

“An election is held for the officers of the board of directors each year and all members in good standing are eligible to vote.”

Form 990, Part VI, Section B, Line 11B

“The controller, cfo and executive team review the return before presenting to the audit & finance committee. The audit and finance committee reviews and approves the form and then it is provided to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each director or officer is expected to bring to the board's attention any offices held or nominations for offices in other societies or organizations that may constitute a conflict of interest with his/her duties and responsibilities as a director or officer of this society. In the event any director or officer is found to have violated any of these policies or to have failed to disclose an actual or apparent conflict of interest, the board may remove that person as a director or officer, ask for a withdrawal of candidacy or resignation of office from the other organization, take no action, determine that no conflict exists, grant a waiver or exception, or take any other action as to the board may seem appropriate and in the best interests of the society. The conflict of interest form is completed annually.”

Form 990, Part VI, Section B, Line 15

“The asis board of directors has a compensation committee that reviews performance and recommends/approves salary adjustments. Comparable data is used and the decisions are documented.”

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 to the extent required by law.”

Filing and Contact Details

Filer

Filer Name
Asis International Inc
EIN
53-0234507
Phone
7035196200
Address
1625 PRINCE ST, ALEXANDRIA, VA 22314-2882

Signing Officer

Name
PETER J O'NEIL
Title
CEO
Phone
7035196200
Signed
2021-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PETER J O'NEIL
Formed
1955
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
115
Volunteers
20

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS ROAD SUITE 1500, RALEIGH, NC 27609
Preparer
J Calvin Marks
Phone
9197196400
Supplemental Narrative

Additional Explanations

FORM 990, AMENDED RETURN:

“Form 990 is being amended to correct a clerical error relating to accrued expenses.”

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions for the organization as of june 30, 2020 and 2019.”

Raw XML AppendixShowing 400 of 919 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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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/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt251482
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt342426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt441999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt543395
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt645554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt748641
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt847214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt928470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1135508
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1226260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD ROSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX GALEANO
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KLEIN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN MOSEDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL A GIPS
IRS990/Form990PartVIISectionAGrp/PersonNm7JEREMY ORNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW ORTALE
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN M CARIOTI
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY E PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm12NELLO E CARAMAT
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINA DUFFEY CPP
IRS990/Form990PartVIISectionAGrp/PersonNm14GODFRIED HENDRIKS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN A PETRUZZI JR CPP
IRS990/Form990PartVIISectionAGrp/PersonNm16MALCOLM C SMITH CPP
IRS990/Form990PartVIISectionAGrp/PersonNm17RICHARD E CHASE CPP PCI PSP
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES E ANDREWS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm19HOWARD J BELFOR CPP
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL R BOUCHARD CPP
IRS990/Form990PartVIISectionAGrp/PersonNm21PABLO COLOMBRES CPP
IRS990/Form990PartVIISectionAGrp/PersonNm22GAIL ESSEN CPP PSP
IRS990/Form990PartVIISectionAGrp/PersonNm23RADEK HAVLIS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFFREY J LEE CPP
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD F LISKO CPP
IRS990/Form990PartVIISectionAGrp/PersonNm26TIMOTHY M MCCREIGHT CPP
IRS990/Form990PartVIISectionAGrp/PersonNm27DARREN T NIELSEN CPP PCI PSP
IRS990/Form990PartVIISectionAGrp/PersonNm28CY A OATRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm29JOE M OLIVAREZ JR
IRS990/Form990PartVIISectionAGrp/PersonNm30JAIME P OWENS CPP
IRS990/Form990PartVIISectionAGrp/PersonNm31MALCOLM B REID
IRS990/Form990PartVIISectionAGrp/PersonNm32ANN Y TRINCA CPP PCI PSP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0663083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2317462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3259683
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4250271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5249648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6248044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7224966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8211727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9186553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10164068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11157184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF GLOBAL MARKETING & BUSINESS DEVELOPMENT OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF GLOBAL LEARNING OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF DIGITAL STRATEGY OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF GLOBAL MEMBER ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF GLOBAL KNOWLEDGE OFF (TO OCT '19))
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF HR OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT, EVENTS & BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT, CERTIFICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR DIRECTOR, EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT, PUBLISHING
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIRMAN (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR AT-LARGE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR (TO DEC '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28EX-OFFICIO DIRECTOR (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt29EX-OFFICIO DIRECTOR (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR AT-LARGE (FROM JAN '19)
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR AT-LARGE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-73504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03573504
IRS990/GrossReceiptsAmt028663720
IRS990/GrossRentsGrp/RealAmt0345321
IRS990/GrossSalesOfInventoryAmt0977973
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt078449
IRS990/InsuranceGrp/TotalAmt0445897
IRS990/IntangibleAssetsGrp/BOYAmt08868
IRS990/IntangibleAssetsGrp/EOYAmt06393
IRS990/InterestGrp/TotalAmt013546
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0598076
IRS990/InvestmentInJointVentureInd01
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06480098
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IRS990/LandBldgEquipCostOrOtherBssAmt016615212
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03647008
IRS990/LessRentalExpensesGrp/RealAmt0197963
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,014,707
Liabilities
$14,633,801
Net assets
$12,380,906
Revenue
$24,540,412
Expenses
$27,639,259
Net income
-$3,098,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$18.8$12.1$24.7$23.5$1.28
2023Summary only. Only limited summary data is available for this year.$25.2$15.8$9.39$23.1$22.8$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$17.7$8.80$21.7$20.0$1.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$17.9$9.42$13.1$18.1$4.97
2020Detailed filing. Detailed filing data is available for this year.$27.0$14.6$12.4$24.5$27.6$3.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$14.6$12.4$24.5$27.6$3.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.2$15.5$26.9$29.7$2.85
2018Summary only. Only limited summary data is available for this year.$33.4$15.5$17.9$6.28$11.4$5.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$9.93$23.4$31.4$30.9$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$11.4$24.8$27.6$33.3$5.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$23.5$22.8$28.9$31.1$2.24
2014Detailed filing. Detailed filing data is available for this year.$49.0$23.3$25.8$31.9$31.6$0.28
2013Detailed filing. Detailed filing data is available for this year.$48.8$22.0$26.7$29.3$30.9$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.4$22.0$26.4$29.4
2011Summary only. Only limited summary data is available for this year.$46.8$21.5$25.3$29.5$27.7$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$25.3$25.2$27.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $25M-$50M nonprofits