Civic Intelligence

Consumer Technology Association

990 • Fiscal year 2012 • EIN 54-1963355

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1919 S Eads Street22202
Siviq Scores

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

Liabilities / Assets

56th percentile

0.44x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

9.9%

Faster asset growth than 76% of similar nonprofits.

2012 filings • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$185,538,667

Up $16,774,388 (+9.9%) from 2011

Net Assets

Up

$103,958,870

Up $12,115,343 (+13%) from 2011

Liabilities

Up

$81,579,797

Up $4,659,045 (+6.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$73,447,813

Up $7,650,949 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $159,913,524Liabilities 2010: $68,645,696Net Assets 2010: $91,267,8282010Assets 2011: $168,764,279Liabilities 2011: $76,920,752Net Assets 2011: $91,843,5272011Assets 2012: $185,538,667Liabilities 2012: $81,579,797Net Assets 2012: $103,958,8702012Assets 2013: $208,303,037Liabilities 2013: $86,809,850Net Assets 2013: $121,493,1872013Assets 2014: $226,943,202Liabilities 2014: $95,513,815Net Assets 2014: $131,429,3872014Assets 2015: $245,975,992Liabilities 2015: $107,556,052Net Assets 2015: $138,419,9402015Assets 2016: $272,832,433Liabilities 2016: $116,183,988Net Assets 2016: $156,648,4452016Assets 2017: $315,197,390Liabilities 2017: $123,153,413Net Assets 2017: $192,043,9772017Assets 2018: $326,261,037Liabilities 2018: $130,331,214Net Assets 2018: $195,929,8232018Assets 2019: $370,821,108Liabilities 2019: $136,664,076Net Assets 2019: $234,157,0322019Assets 2020: $315,651,970Liabilities 2020: $40,354,205Net Assets 2020: $275,297,7652020Assets 2021: $357,760,838Liabilities 2021: $98,319,177Net Assets 2021: $259,441,6612021Assets 2022: $331,555,219Liabilities 2022: $113,111,614Net Assets 2022: $218,443,6052022Assets 2023: $382,886,257Liabilities 2023: $131,725,613Net Assets 2023: $251,160,6442023Assets 2024: $433,284,672Liabilities 2024: $139,433,565Net Assets 2024: $293,851,1072024

Highlighted filing

2012

Assets$185,538,667
Liabilities$81,579,797
Net Assets$103,958,870

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $57,375,8912010Expenses 2011: $65,796,8642011Expenses 2012: $73,447,8132012Revenue 2013: $85,501,856Expenses 2013: $77,835,462Net Income 2013: $7,666,3942013Revenue 2014: $90,799,637Expenses 2014: $80,121,607Net Income 2014: $10,678,0302014Revenue 2015: $95,556,156Expenses 2015: $85,654,436Net Income 2015: $9,901,7202015Revenue 2016: $108,672,870Expenses 2016: $95,953,917Net Income 2016: $12,718,9532016Revenue 2017: $120,378,396Expenses 2017: $103,470,026Net Income 2017: $16,908,3702017Revenue 2018: $126,433,598Expenses 2018: $109,525,230Net Income 2018: $16,908,3682018Revenue 2019: $138,822,466Expenses 2019: $116,648,934Net Income 2019: $22,173,5322019Revenue 2020: $129,966,525Expenses 2020: $104,050,782Net Income 2020: $25,915,7432020Revenue 2021: $25,474,279Expenses 2021: $52,474,565Net Income 2021: -$27,000,2862021Revenue 2022: $81,449,941Expenses 2022: $91,915,912Net Income 2022: -$10,465,9712022Revenue 2023: $115,439,080Expenses 2023: $102,728,838Net Income 2023: $12,710,2422023Revenue 2024: $153,775,854Expenses 2024: $111,663,759Net Income 2024: $42,112,0952024

Highlighted filing

2012

Revenue-
Expenses$73,447,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$137,086,923
Mission and Program Overview

Mission

Cta's mission is to grow the consumer technology industry.

Major Activities

Activity 2
Government and legal affairs - monitor state and federal legislation and federal regulations, and assess the potential effects on the consumer electronics industry.
Activity 3
Communications - familiarize consumers with new technologies and promote the sales of consumer electronics generally, and to disseminate quality information about members' specific products.
Filing and Contact Details

Filer

EIN
54-1963355
Raw XML AppendixShowing 400 of 945 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/NumberOfContractorsGT100K085
IRS990/NumberOfEmployees0199
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total01553783
IRS990/OfficeExpenses/Total03358067
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY020791459
IRS990/OtherAssetsTotal/EOY021915578
IRS990/OtherEmployeeBenefits/Total01469021
IRS990/OtherExpensePriorYear045715819
IRS990/OtherExpensesCurrentYear051440069
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1MAINTENANCE AND RENTAL
IRS990/OtherExpenses/Description2RECRUITING,TRAINING,PRO
IRS990/OtherExpenses/Description3MEMBERSHIPS
IRS990/OtherExpenses/Total0871387
IRS990/OtherExpenses/Total1408029
IRS990/OtherExpenses/Total2174995
IRS990/OtherExpenses/Total3170961
IRS990/OtherLiabilities/BOY04388126
IRS990/OtherLiabilities/EOY04679376
IRS990/OtherRevenueCurrentYear0885060
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0121256
IRS990/OtherRevenueMisc/TotalRevenueColumn0121256
IRS990/OtherRevenuePriorYear0787373
IRS990/OtherSalariesAndWages/Total012433300
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total01020877
IRS990/PensionPlanContributions/Total01126634
IRS990/PoliticalActivities01
IRS990/PrepaidExpensesDeferredCharges/BOY0692085
IRS990/PrepaidExpensesDeferredCharges/EOY0686772
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900004
IRS990/ProgramServiceRevenue/BusinessCode2511190
IRS990/ProgramServiceRevenue/BusinessCode3561000
IRS990/ProgramServiceRevenue/BusinessCode4541800
IRS990/ProgramServiceRevenueCY074892070
IRS990/ProgramServiceRevenue/Description0INTERNATIONAL CES
IRS990/ProgramServiceRevenue/Description1DUES
IRS990/ProgramServiceRevenue/Description2FEES AND ASSESSMENTS
IRS990/ProgramServiceRevenue/Description3MEETINGS & CONFERENCES
IRS990/ProgramServiceRevenue/Description4PUBLICATIONS
IRS990/ProgramServiceRevenue/ExclusionAmount0722347
IRS990/ProgramServiceRevenuePriorYear065688258
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome068399757
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14011203
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2761077
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3732308
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4255913
IRS990/ProgramServiceRevenue/TotalRevenueColumn069122104
IRS990/ProgramServiceRevenue/TotalRevenueColumn14011203
IRS990/ProgramServiceRevenue/TotalRevenueColumn2761077
IRS990/ProgramServiceRevenue/TotalRevenueColumn3732308
IRS990/ProgramServiceRevenue/TotalRevenueColumn4265378
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue09465
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromOfficersEtc/BOY033502
IRS990/ReceivablesFromOfficersEtc/EOY041731
IRS990/ReconcilationOtherChanges0395718
IRS990/ReconcilationRevenueExpenses07662131
IRS990/ReconciliationUnrealizedInvest04057494

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$139$294$154$112$42.1
2023Detailed filing. Detailed filing data is available for this year.$383$132$251$115$103$12.7
2022Detailed filing. Detailed filing data is available for this year.$332$113$218$81.4$91.9$10.5
2021Detailed filing. Detailed filing data is available for this year.$358$98.3$259$25.5$52.5$27.0
2020Detailed filing. Detailed filing data is available for this year.$316$40.4$275$130$104$25.9
2019Detailed filing. Detailed filing data is available for this year.$371$137$234$139$117$22.2
2018Detailed filing. Detailed filing data is available for this year.$326$130$196$126$110$16.9
2017Detailed filing. Detailed filing data is available for this year.$315$123$192$120$103$16.9
2016Detailed filing. Detailed filing data is available for this year.$273$116$157$109$96.0$12.7
2015Detailed filing. Detailed filing data is available for this year.$246$108$138$95.6$85.7$9.90
2014Detailed filing. Detailed filing data is available for this year.$227$95.5$131$90.8$80.1$10.7
2013Detailed filing. Detailed filing data is available for this year.$208$86.8$121$85.5$77.8$7.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$81.6$104$73.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$169$76.9$91.8$65.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$68.6$91.3$57.4