Civic Intelligence

Consumer Electronics Association

990 • Fiscal year 2013 • EIN 54-1963355

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.CE.ORG

View Organization Page

1919 S Eads Street22202

(703) 907-7600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.42x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

1.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$2,552,909

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$208,303,037

Up $22,764,370 (+12%) from 2012

Net Assets

Up

$121,493,187

Up $17,534,317 (+17%) from 2012

Liabilities

Up

$86,809,850

Up $5,230,053 (+6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

$85,501,856

No earlier filing loaded for comparison.

Expenses

Up

$77,835,462

Up $4,387,649 (+6.0%) from 2012

Net Income

$7,666,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2013

Assets$208,303,037
Liabilities$86,809,850
Net Assets$121,493,187
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$85,501,856
Expenses$77,835,462
Net Income$7,666,394
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$131,978,893
Mission and Program Overview

Mission

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

Promoting the common business interests of members engaged in/associated with the manufacturer, sale, and/or distribution of consumer technology products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$61,349,867$80,797,363▲ $19,447,496
Savings and Temporary Cash Investments$45,872,710$51,703,632▲ $5,830,922
Land, Buildings, and Equipment, Net$40,861,485$41,455,935▲ $594,450
Investments Other Securities$13,778,182$10,341,916▼ $3,436,266
Accounts Receivable$1,031,652$872,490▼ $159,162
Prepaid Expenses and Deferred Charges$686,772$864,689▲ $177,917
Receivables From Officers Etc$41,731$25,033▼ $16,698
Cash and Non-Interest-Bearing Accounts$690$569▼ $121
Total Assets$185,538,667$208,303,037▲ $22,764,370
Other Assets Total$21,915,578$22,241,410▲ $325,832
Liabilities
Deferred Revenue$72,127,830$76,370,412▲ $4,242,582
Accounts Payable and Accrued Expenses$4,772,591$5,319,562▲ $546,971
Other Liabilities$4,679,376$5,119,876▲ $440,500
Total Liabilities$81,579,797$86,809,850▲ $5,230,053
Net Assets / Fund Balance
Unrestricted Net Assets$103,958,870$121,493,187▲ $17,534,317
Total Net Assets Fund Balance$103,958,870$121,493,187▲ $17,534,317
Total Liabilities and Net Assets / Fund Balance$185,538,667$208,303,037▲ $22,764,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,107,915$5,701,805$34,809,720
Leasehold Improvements$5,732,116$1,990,516$7,722,632
Equipment$868,975$4,621,887$5,490,862
Land$5,472,104-$5,472,104
Other Land Buildings$274,825$237,920$512,745
Other Assets Org$96,215--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ShapiroPresident & CEOFT$1,104,392$1,448,517$2,552,909
Glenda MacmullinCOO/CFO & TreasurerFT$402,728$248,885$651,613
Michael PetriconeSr. VP Govern & Regularory AffairsFT$352,122$204,088$556,210
Karen ChupkaSVP Intl CES & Corp Bus Strat/secFT$334,120$220,806$554,926
Jeff JosephSr. VP, Comm Strat RelFT$339,166$203,981$543,147
Dan ColeVP Sales & Business Develop, CESFT$145,904$302,707$448,611
Brian MarkwalterSr. VP, Research and StandardsFT$231,916$154,904$386,820
Julie KearneyVP, Regulatory AffairsFT$223,434$71,158$294,592

Board Members and Trustees

NameTitle
Jay MclellanChairman of the Board
Bob FieldsDeb Chair
Randy FryImmediate Past Chair
David HaganDeb Vice Chair
Pat LavelleVice Chair
Daniel PidgeonAt-large Member
Denise GibsonAt-large Member
Gary YacoubianAt-large Member
Phil MolyneuxAt-large Member
Steve TiffenAt-large Member
Dave HanchetteDivision Representative
Ron FreemanDivision Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Venetian Las VegasInt'l Ces Exhibit Space-$5,505,308
Las Vegas Convention & Visitors AuthoritInt'l Ces Exhibit Space-$2,699,403
Global Experience Specialist INCContractor For Int'l Ces-$2,285,479
Lvh - Las Vegas Hotel & CasinoInt'l Ces Exhibit Space-$2,167,700
Rpms INCTransportation Services Las Vegas-$1,895,147
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$78,873,455
Investment Income
$5,436,357
Other Revenue
$1,192,044
Change in Net Assets
$7,666,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,406,525
Revenue Not Reported on Financial Statements
$95,331
Revenue Not Reported on Form 990
$9,867,923
Total Revenue per Audited Statements
$95,274,448
Total Revenue per Form 990
$85,501,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,269,568
Salaries, Compensation, and Employee Benefits$22,540,894
Grants and Similar Amounts Paid$1,025,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$25,526,419
Other Salaries and Wages---$11,734,312
Fees for Services Other---$10,318,164
Current Officers, Directors, Trustees, and Key Employees---$6,841,614
Advertising---$5,467,666
Office Expenses---$3,017,401
Fees for Services Lobbying---$2,128,472
Other Employee Benefits---$1,648,054
Occupancy---$1,613,293
Fees for Services Legal---$1,274,302
Pension Plan Contributions---$1,240,129
Travel---$1,162,383
Payroll Taxes---$1,076,785
Grants to Domestic Orgs---$1,025,000
Information Technology---$629,921
Depreciation Depletion---$612,222
Insurance---$269,510
All Other Expenses---$217,655
Other Expenses---$138,817
Fees for Service Investment Mgmnt Fees---$95,331
Fees for Services Accounting---$85,430
Total Functional Expenses$0$0$0$77,835,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$77,835,462
Expenses per Audited Statements$77,740,131
Total Expenses per Audited Statements$77,740,131
Expenses Not Reported on Financial Statements$95,331
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
80-0194042-501(c)(3)Assistance for the Operations of the Foundation.$1,025,000

International Summary

Offices
1
Employees
0
Spending
$441,836

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificManagement, Advisory and Outreach ServicesManagment of Trade Show and Busienss Relationships10$241,836
East Asia and the PacificInvestment---$200,000
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,548,706
Total Nondeductible Lobbying and Political Cost$2,473,396
Political Expenditures$7,000
Total Exempt Function Spending$7,000

Section 527 Organizations

OrganizationLocationAmount
90-0664310-$5,000
26-2196998-$1,000
46-0557604-$1,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$41,731$25,033▼ $16,698
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$5,082,360
Lessee Security Deposits$37,516
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership categories include regular, associate, international affiliate, retailer/integrator, and startup (new).”

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

“Members of the board of industry leaders shall be elected at the annual meeting of the members of the corporation, at which a quorum is present, by majority vote of the regular members present. Executive board members shall be elected at the annual meeting of the board of industry leaders, at which a quorum is present, by majority vote of those present or at the annual meeting of the members, at which a quorum is present, by a majority of the regular members present.”

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

“Approval of board and officers.”

Form 990, Part VI, Section B, Line 11

“Members of the finance department including the coo/cfo review the 990 prior to filing.”

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

“Each new employee shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. Each employee shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest. This policy shall be reviewed annually by cea leadership. Any changes to the policy shall be communicated immediately to all employees.”

Form 990, Part VI, Section B, Line 15

“The coo/cfo and the compensation committee meet to set metrics for ceo contract. The ceo, coo/cfo and the compensation committee meet to set compensation for key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

EIN
54-1963355
Phone
7039077600

Signing Officer

Name
Glenda Macmullin
Title
COO/CFO & Treasurer
Phone
7039077600
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Shapiro
Formed
1999
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
222
Volunteers
57

Preparer

Preparer
Joyce M Underwood
Phone
3016544900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Temporary staffing 389,512. Actuarial 6,374. Data processing 23,985. Conference services 4,062,852. Other services 5,835,441.”

FORM 990, PART XII, LINE 2 - OVERSITE OF AUDIT:

“There was no change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under asc 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely than not that the position will be sustained. The organization does not believe there are any material uncertain tax positions and accordingly, will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed irs form 990 tax returns as required and all applicable returns in those jurisdictions where it is required. The organization believes that it is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2010. However, the organization is still open to examinations by tax authorities from fiscal year 2010 forward. For the years ended december 31, 2013 and 2012, there were no interest or penalties recorded in the consolidated statements of activities.”

Raw XML AppendixShowing 400 of 842 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/ActivityOrMissionDesc0PROMOTING THE COMMON BUSINESS INTERESTS OF MEMBERS ENGAGED IN/ASSOCIATED WITH THE MANUFACTURER, SALE, AND/OR DISTRIBUTION OF CONSUMER TECHNOLOGY PRODUCTS.
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IRS990/Desc0INTERNATIONAL CES - EXPAND, STRENGTHEN & GROW THE CONSUMER TECHNOLOGY INDUSTRY BY SERVING AS THE CENTER STAGE FOR THE LATEST TECHNOLOGICAL INNOVATION, AND BY CREATING THE BEST ANNUAL FORUM TO NETWORK, GET INDUSTRY KNOWLEDGE, AND PROMOTE COMPANIES AND PRODUCTS TO THE MEDIA AND THE INTERNATIONAL CONSUMER ELECTRONICS WORKPLACE.
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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/OtherCompensationAmt12563620
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13121866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14140022
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1899364
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1927188
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RON FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HANCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DENISE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL MOLYNEUX
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL PIDGEON
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE TIFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY YACOUBIAN
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IRS990/Form990PartVIISectionAGrp/PersonNm14GLENDA MACMULLIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL PETRICONE
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN MARKWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE KEARNEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13433060
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15442872
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19267404
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEB CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEB VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIVISION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVISION REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP INTL CES & CORP BUS STRAT/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO/CFO & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. VP GOVERN & REGULARORY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SALES & BUSINESS DEVELOP, CES
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. VP, COMM STRAT REL
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. VP, RESEARCH AND STANDARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, REGULATORY AFFAIRS
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt0131978893
IRS990/GrossRentsGrp/RealAmt03223851
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0629921
IRS990/InsuranceGrp/TotalAmt0269510
IRS990/InvestmentIncomeGrp/ExclusionAmt05490403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05490417
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014
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IRS990/LandBldgEquipCostOrOtherBssAmt054008063
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043477784
IRS990/LessRentalExpensesGrp/RealAmt02999253
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CEA'S MISSION IS TO GROW THE CONSUMER TECHNOLOGY INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0103958870
IRS990/NetAssetsOrFundBalancesEOYAmt0121493187
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54060
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0215167
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0224598
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09431
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09867923
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01613293
IRS990/OfficeExpensesGrp/TotalAmt03017401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021915578
IRS990/OtherAssetsTotalGrp/EOYAmt022241410
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01648054
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND RENTAL
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3RECRUITING,TRAINING,PRO
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IRS990/OtherExpensesGrp/TotalAmt1432018
IRS990/OtherExpensesGrp/TotalAmt2162886
IRS990/OtherExpensesGrp/TotalAmt3138817
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IRS990/OtherLiabilitiesGrp/EOYAmt05119876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14513135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2841117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3639687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4149834
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14513135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2841117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3639687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4415391
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0265557
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATIONS - FAMILIARIZE CONSUMERS WITH NEW TECHNOLOGIES AND PROMOTE THE SALES OF CONSUMER TECHNOLOGY GENERALLY, AND TO DISSEMINATE QUALITY INFORMATION ABOUT MEMBERS' SPECIFIC PRODUCTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT AND LEGAL AFFAIRS - MONITOR STATE AND FEDERAL LEGISLATION AND FEDERAL REGULATIONS, AND ASSESS THE POTENTIAL EFFECTS ON THE CONSUMER TECHNOLOGY INDUSTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKET RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBER RELATIONS AND CUSTOMER SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MEETINGS & CONFERENCES
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TECHNOLOGY AND STANDARDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4CONTRIBUTION EXPENSE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5INTERNATIONAL BUSINESS DEVELOPMENT
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt05332814
IRS990/PYOtherExpensesAmt051440069
IRS990/PYOtherRevenueAmt0885060
IRS990/PYProgramServiceRevenueAmt074892070
IRS990/PYRevenuesLessExpensesAmt07662131

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,303,037
Liabilities
$86,809,850
Net assets
$121,493,187
Revenue
$85,501,856
Expenses
$77,835,462
Net income
$7,666,394
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $100M-$250M nonprofits