Civic Intelligence

Consumer Technology Association

990 • Fiscal year 2015 • EIN 54-1963355

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.cta.tech

View Organization Page

1919 South Eads StreetArlington, VA 22202

(703) 907-7600

Siviq Scores

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

Liabilities / Assets

60th percentile

0.44x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

1.13x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$2,745,019

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

78th percentile

8.4%

Faster asset growth than 78% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$245,975,992

Up $19,032,790 (+8.4%) from 2014

Net Assets

Up

$138,419,940

Up $6,990,553 (+5.3%) from 2014

Liabilities

Up

$107,556,052

Up $12,042,237 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Up

$95,556,156

Up $4,756,519 (+5.2%) from 2014

Expenses

Up

$85,654,436

Up $5,532,829 (+6.9%) from 2014

Net Income

Down

$9,901,720

Down $776,310 (-7.3%) from 2014

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

2015

Assets$245,975,992
Liabilities$107,556,052
Net Assets$138,419,940
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$95,556,156
Expenses$85,654,436
Net Income$9,901,720
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$179,025,855
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$91,236,844$102,491,440▲ $11,254,596
Savings and Temporary Cash Investments$56,845,728$61,981,621▲ $5,135,893
Land, Buildings, and Equipment, Net$40,745,347$40,515,249▼ $230,098
Investments Other Securities$11,406,948$12,125,344▲ $718,396
Prepaid Expenses and Deferred Charges$1,364,339$1,547,625▲ $183,286
Investments Program Related$840,060$1,540,060▲ $700,000
Accounts Receivable$1,347,671$1,290,101▼ $57,570
Receivables From Officers Etc$8,335$0▼ $8,335
Cash and Non-Interest-Bearing Accounts$549$0▼ $549
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$226,943,202$245,975,992▲ $19,032,790
Other Assets Total$23,147,381$24,484,552▲ $1,337,171
Liabilities
Deferred Revenue$84,417,312$95,818,683▲ $11,401,371
Accounts Payable and Accrued Expenses$5,821,427$6,386,466▲ $565,039
Other Liabilities$5,275,076$5,350,903▲ $75,827
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$95,513,815$107,556,052▲ $12,042,237
Net Assets / Fund Balance
Unrestricted Net Assets$131,429,387$138,419,940▲ $6,990,553
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$131,429,387$138,419,940▲ $6,990,553
Total Liabilities and Net Assets / Fund Balance$226,943,202$245,975,992▲ $19,032,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,297,491$7,512,230$34,809,721
Leasehold Improvements$6,846,695$2,599,720$9,446,415
Land$5,472,104-$5,472,104
Other Land Buildings$370,811$3,187,181$3,557,992
Equipment$528,148$2,343,306$2,871,454
Other Assets Org$94,922--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary ShapiroPresident & CEOFT$1,216,914$1,528,105$2,745,019
Glenda MacMullinCOO/CFO & TreasurerFT$434,434$385,250$819,684
Michael PetriconeSr. VP Govern & ReguFT$386,128$328,008$714,136
Karen ChupkaSVP CES & Corp Bus Strat/SecFT$352,215$354,379$706,594
Jeff JosephSr. VP, Comm Strat RFT$360,452$323,208$683,660
Brian MarkwalterSr. VP, Research andFT$263,919$249,339$513,258
Julie KearneyVP, Regulatory AffaiFT$246,803$78,264$325,067
Walter AlcornVP, Environmental Affairs andFT$208,036$88,350$296,386
Doug JohnsonVP, Technology PolicyFT$205,072$88,848$293,920

Board Members and Trustees

NameTitle
Daniel PidgeonChairman of the Board
Steve TiffenDEB Chair
Jay McLellanImmediate Past Chair
Ron FreemanDEB Vice Chair
David HaganVice Chair
Henry JuszkiewiczAt-Large member
Mike FasuloAt-large member
Mike MohanAt-Large Member
Randy FryAt-Large member
Sally WashlowAt-Large member
Eliott PeckDivision Representative
John PenneyDivision representative
Pat LavelleIndustry Executive Advisor

Highest Paid Contractors

ContractorServicesLocationCompensation
Venetian Las VegasCES Exhibit Space3355 Las Vegas Blvd South, Las Vegas, NV 89109$7,547,159
freeman decoratingces contractorpo box 6606613, Dallas, TX 75226$4,625,349
las vegas convention visitors autCES Exhibit Space3150 paradise road, Las Vegas, NV 89109$2,748,603
rpms inctransportation640 ten rod road, North Kingstown, RI 02852$2,510,897
Westgate Las Vegas Resort CasinoCES exhibit space3000 Paradise Road, Las Vegas, NV 89109$1,964,307
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,974,432
Investment Income
$5,166,895
Other Revenue
$414,829
Change in Net Assets
$9,901,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,430,861
Revenue Not Reported on Financial Statements
$125,295
Revenue Not Reported on Form 990
$-2,911,167
Total Revenue per Audited Statements
$92,519,694
Total Revenue per Form 990
$95,556,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,065,639
Salaries, Compensation, and Employee Benefits$24,563,797
Grants and Similar Amounts Paid$1,025,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$27,564,385
Other Salaries and Wages---$14,509,890
Fees for Services Other---$10,810,077
Advertising---$7,204,087
Current Officers, Directors, Trustees, and Key Employees---$5,433,137
Office Expenses---$3,417,843
Fees for Services Lobbying---$3,072,432
Other Employee Benefits---$1,887,319
Occupancy---$1,627,538
Pension Plan Contributions---$1,529,193
Payroll Taxes---$1,204,258
All Other Expenses---$1,075,715
Grants to Domestic Orgs---$1,025,000
Fees for Services Legal---$860,701
Information Technology---$813,112
Travel---$582,089
Depreciation Depletion---$320,710
Insurance---$288,168
Other Expenses---$190,364
Fees for Service Investment Mgmnt Fees---$125,295
Fees for Services Accounting---$112,263
Total Functional Expenses$0$0$0$85,654,436

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$85,654,436
Expenses per Audited Statements$85,529,141
Total Expenses per Audited Statements$85,529,141
Expenses Not Reported on Financial Statements$125,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CONSUMER TECHNOLOGY ASSOCICATION FoundationArlington, VA501(c)(3)Assistance for the operations of the foundation$1,025,000

International Summary

Offices
1
Employees
0
Spending
$2,091,257

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 PacificInvestments-00$1,540,060
East Asia and the PacificProgram ServicesSee Part V10$551,197
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$3,907,406
Total Nondeductible Lobbying and Political Cost$903,576
Political Expenditures$500
Total Exempt Function Spending$500

Section 527 Organizations

OrganizationLocationAmount
26-2196998Chantilly, VA$500
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$8,335$0▼ $8,335
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liabilities$5,350,903
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
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
Yes
Management duties delegated
No

Governance Explanations

form 990, part VI, section A, line 4

“In 2015 the bylaws were amended for the organization's name change.”

Form 990, Part VI, Section A, Line 6

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

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

“15a - THE COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET METRICS FOR CEO CONTRACT. 15b - THE CEO, COO/CFO AND THE COMPENSATION COMMITTEE MEET TO SET COMPENSATION FOR KEY EMPLOYEES. 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

Filer Name
Consumer Technology Association
EIN
54-1963355
In Care Of
% GLENDA MACMULLIN
Phone
7039077600
Address
1919 SOUTH EADS STREET, ARLINGTON, VA 22202
Doing Business As
Ces

Signing Officer

Name
Glenda Macmullin
Title
COO/CFO & Treasurer
Phone
7039077600
Signed
2016-11-14
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
230
Volunteers
60

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE SUITE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:temporary staffing total fees:429277”

Form 990 Part IX Line 11G

“Description:data processing total fees:28630”

Form 990 Part IX Line 11G

“Description:conference services total fees:4880786”

Form 990 Part IX Line 11G

“Description:other services total fees:5471384”

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 2012. However, the Organization is still open to examinations by tax authorities from fiscal year 2012 forward. For the years ended December 31, 2015 and 2014, there were no interest or penalties recorded in the consolidated statements of activities.”

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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/Desc0CES - 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/PersonNm6Daniel Pidgeon
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IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Mohan
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IRS990/Form990PartVIISectionAGrp/PersonNm19Walter Alcorn
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Industry Executive Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt2At-Large member
IRS990/Form990PartVIISectionAGrp/TitleTxt3At-Large member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEB Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman of the Board
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,975,992
Liabilities
$107,556,052
Net assets
$138,419,940
Revenue
$95,556,156
Expenses
$85,654,436
Net income
$9,901,720
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