Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
National Standards Authority of Ireland Inc
990 • Fiscal year 2016 • EIN 04-3376939
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$5,786,504
Up $611,551 (+12%) from 2015
Net Assets
Up$5,553,281
Up $639,916 (+13%) from 2015
Liabilities
Down$233,223
Down $28,365 (-11%) from 2015
Revenue And Expenses
Revenue
Up$7,182,486
Up $191,390 (+2.7%) from 2015
Expenses
Up$6,542,572
Up $174,917 (+2.7%) from 2015
Net Income
Up$639,914
Up $16,473 (+2.6%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $7,182,486
Mission and Program Overview
Mission
SEE SCHEDULE O.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $4,913,265 | $5,553,181 | ▲ $639,916 |
| Accounts Receivable | $2,005,224 | $1,586,784 | ▼ $418,440 |
| Cash and Non-Interest-Bearing Accounts | $516,822 | $1,008,662 | ▲ $491,840 |
| Land, Buildings, and Equipment, Net | $147,052 | $125,014 | ▼ $22,038 |
| Prepaid Expenses and Deferred Charges | $104,895 | $106,949 | ▲ $2,054 |
| Cap Stk Tr Prin Current Funds | $100 | $100 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $5,174,953 | $5,786,504 | ▲ $611,551 |
| Other Assets Total | $2,400,960 | $2,959,095 | ▲ $558,135 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $261,588 | $233,223 | ▼ $28,365 |
| Total Liabilities | $261,588 | $233,223 | ▼ $28,365 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,913,365 | $5,553,281 | ▲ $639,916 |
| Total Liabilities and Net Assets / Fund Balance | $5,174,953 | $5,786,504 | ▲ $611,551 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $51,035 | $179,508 | $230,543 |
| Buildings | $61,737 | $24,072 | $85,809 |
| Other Land Buildings | $12,242 | $13,575 | $25,817 |
| Other Assets Org | $2,959,095 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin D Mullaney | President & CEO | FT | $150,358 | $96,352 | $246,710 |
| Christopher Morrell | Vice President | FT | $127,633 | $21,591 | $149,224 |
| John Bier | Medical Operations Manager | FT | $112,169 | $22,280 | $134,449 |
| Lisa Greenleaf | Operations Manager | FT | $123,395 | $10,594 | $133,989 |
| Richard Vecchiarello | Assessor | FT | $101,507 | $3,703 | $105,210 |
| Patrick Bracken | Treasurer & Director Thru 9/16/16 | - | - | $80,476 | $80,476 |
| Valerie Bowens | Treasurer & Director From 12/2016 | - | - | $18,917 | $18,917 |
| Terry Landers | Chairperson & Director From 12/2016 | - | - | $5,407 | $5,407 |
Board Members and Trustees
| Name | Title |
|---|---|
| Maurice Buckley | Chairman & Director Thru 12/9/16 |
| Michael Drooff | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| John Toigo | Auditing Services | 3909 CARBONALE AVENUE, Austin, TX 78744 | $216,258 |
| Debrah L Maser | Auditing Services | 4815 OAKVIEW LANE, Plymouth, MN 55442 | $195,663 |
| Natasha Overbo | Auditing Services | 8219 CJ LANDING, Pinckney, MI 48169 | $175,401 |
| Mark Roberts | Auditing Services | 2536 N SAUNDERS LAKE DRIVE, Minnetrista, MN 55364 | $167,940 |
| - | Auditing Services | 1042 N EL CAMINO REAL SUITE B PMB, Encinitas, CA 92024 | $141,390 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,182,486
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $639,914
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,969,343 |
| Salaries, Compensation, and Employee Benefits | $1,573,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | - | - | - | $4,025,799 |
| Other Salaries and Wages | - | - | - | $889,724 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $395,934 |
| Travel | - | - | - | $280,279 |
| Other Employee Benefits | - | - | - | $170,737 |
| Office Expenses | - | - | - | $128,856 |
| Conferences and Meetings | - | - | - | $112,476 |
| Occupancy | - | - | - | $93,811 |
| Payroll Taxes | - | - | - | $84,780 |
| Information Technology | - | - | - | $65,964 |
| Depreciation Depletion | - | - | - | $57,765 |
| Pension Plan Contributions | - | - | - | $32,054 |
| Fees for Services Accounting | - | - | - | $15,803 |
| Insurance | - | - | - | $12,683 |
| Advertising | - | - | - | $11,167 |
| Other Expenses | - | - | - | $9,768 |
| Fees for Services Legal | - | - | - | $9,436 |
| Total Functional Expenses | $0 | $0 | $0 | $6,542,572 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
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
- No
- Other officer compensation reviewed
- No
- 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
“The corporation has one member which is national standards authority of ireland.”
Form 990, Part VI, Section A, Line 7A
“The board is self-perpetuating, i.e. The current board members elect the future board members, except all board elections are subject to approval by the sole member.”
Form 990, Part VI, Section A, Line 7B
“Officers are elected by the board but subject to approval of the sole member. The board may amend or repeal by-laws, subject to approval of the sole member.”
Form 990, Part VI, Section B, Line 11B
“The form 990 will be reviewed by nsai's president prior to its filing. The final form 990 is made available to the board of directors upon request.”
Form 990, Part VI, Section B, Line 12C
“The organization regularly and consistently monitors and enforces compliance with the policy as follows: - employees sign the policy upon hire. - auditors sign the policy at the time of sign on for each audited job. - board members are subject to the ethics in public office act. - an annual declaration of interests is completed and retained by nsai.”
Form 990, Part VI, Section B, Line 15
“The initial compensation determination for the ceo in 2006 was based on industry comparative data, corporate compensation guidelines and independently approved by the ceo and board of the parent organization. Any subsequent compensation decisions are determined in a similar manner and are in accordance with corporate hr procedures.”
Form 990, Part VI, Section C, Line 19
“The taxpayer makes its form 990 available to the public by retaining a copy of each at the address listed on page one of this return. The organization's 990, the governing documents and the conflict of interest policy are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- National Standards Authority of
- EIN
- 04-3376939
- Phone
- 6038824412
- Address
- 20 TRAFALGAR SQUARE NO 603, NASHUA, NH 03063
Signing Officer
- Name
- Geraldine Larkin
- Title
- President & CEO
- Phone
- 6038824412
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Geraldine Larkin
- Formed
- 1997
- Legal Domicile
- Nh
- Voting Board Members
- 3
- Independent Board Members
- 2
- Employees
- 16
- Volunteers
- 0
Preparer
- Firm
- Deloitte Tax Llp
- Address
- TWO JERICHO PLAZA, JERICHO, NY 11753
- Preparer
- Christine Kawecki
- Phone
- 5169187000
Supplemental Narrative
Additional Explanations
FORM 990, PART I, LINE 1:
“Nsai serves as a national standards body in the areas of standards, legal metrology, agreement and certification for international trade. Nsai, inc. Continues to grow the core management system certification.”
FORM 990, PART III, LINE 1:
“To develop nsai into a leading global medical device notified body while continuing to grow the core management system certification business. This will be achieved by promoting ireland as a "center of excellence" in ce marking approvals and delivering commercially viable market focused certification services.”
Form 990, Part IX, Line 11G
“Intercompany service reimbursements 29,219. Specialist services 3,996,264. Consultancy 316.”
FORM 990, PART XI, LINE 9:
“ROUNDING 2.”
Raw XML AppendixShowing 400 of 468 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2005224 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1586784 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11167 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHUA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03063 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1008662 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 167940 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 141390 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8219 CJ LANDING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2536 N SAUNDERS LAKE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1042 N EL CAMINO REAL SUITE B PMB |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PLYMOUTH |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNETRISTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ENCINITAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55442 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55364 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 92024 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JOHN TOIGO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ANTHONY FITZHUGH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DEBRAH L MASER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NATASHA OVERBO |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | MARK ROBERTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | AUDITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AUDITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | AUDITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDITING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | AUDITING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4969343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7182486 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639914 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1573229 |
| IRS990/CYTotalExpensesAmt | 0 | 6542572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7182486 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57765 |
| IRS990/Desc | 0 | PRODUCT CERTIFICATION AND CERTIFICATION SERVICES - AS AN INTERNATIONALLY RECOGNIZED BODY, NSAI PROVIDES INDUSTRY WITH INDEPENDENT THIRD PARTY EVALUATIONS OF PRODUCTS, PROCESSES, PRACTICES FOR CONFORMITY TO GLOBAL STANDARDS, INCLUDING THE EUROPEAN UNION AND THE UNITED STATES. THE SCOPE OF THESE SERVICES COVERS MEDICAL DEVICES; TELECOMMUNICATIONS TERMINALS; MACHINERY; ELECTROMAGNETIC COMPATIBILITY; PERSONAL PROTECTIVE EQUIPMENT AND LOW VOLTAGE. WITHIN THESE DEFINED AREAS, NSAI PROVIDES TECHNICAL REVIEWS AND WILL SOURCE EXTERNAL EXPERT OPINIONS AS REQUIRED TO FACILITATE PRODUCT CERTIFICATION AND CE MARKETING. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15803 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9436 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4025799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DROOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN D MULLANEY |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN BIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA GREENLEAF |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN & DIRECTOR THRU 12/9/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR FROM 12/2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & DIRECTOR THRU 9/16/16 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEDICAL OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASSESSOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7182486 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12683 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 217155 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147052 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 125014 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 342169 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4913365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5553281 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 128856 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2400960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2959095 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 170737 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL MEMBERSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN EX. GAIN/LOSS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 117241 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 889724 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84780 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 106949 |
| IRS990/PrincipalOfficerNm | 0 | GERALDINE LARKIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CERTIFICATIONS/COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7182486 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7182486 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4713894 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6991096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 623441 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1653761 |
| IRS990/PYTotalExpensesAmt | 0 | 6367655 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6991096 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 639914 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4913265 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5553181 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 61737 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24072 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 85809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51035 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 179508 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 230543 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2959095 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTERCOMPANY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13575 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25817 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 125014 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2959095 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 150358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 35585 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 6130 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 52137 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 150987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 2500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MAURICE BUCKLEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KEVIN D MULLANEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN & DIRECTOR THRU 12/9/16 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 246710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 150987 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NSAI SERVES AS A NATIONAL STANDARDS BODY IN THE AREAS OF STANDARDS, LEGAL METROLOGY, AGREEMENT AND CERTIFICATION FOR INTERNATIONAL TRADE. NSAI, INC. CONTINUES TO GROW THE CORE MANAGEMENT SYSTEM CERTIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO DEVELOP NSAI INTO A LEADING GLOBAL MEDICAL DEVICE NOTIFIED BODY WHILE CONTINUING TO GROW THE CORE MANAGEMENT SYSTEM CERTIFICATION BUSINESS. THIS WILL BE ACHIEVED BY PROMOTING IRELAND AS A "CENTER OF EXCELLENCE" IN CE MARKING APPROVALS AND DELIVERING COMMERCIALLY VIABLE MARKET FOCUSED CERTIFICATION SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION HAS ONE MEMBER WHICH IS NATIONAL STANDARDS AUTHORITY OF IRELAND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS SELF-PERPETUATING, I.E. THE CURRENT BOARD MEMBERS ELECT THE FUTURE BOARD MEMBERS, EXCEPT ALL BOARD ELECTIONS ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OFFICERS ARE ELECTED BY THE BOARD BUT SUBJECT TO APPROVAL OF THE SOLE MEMBER. THE BOARD MAY AMEND OR REPEAL BY-LAWS, SUBJECT TO APPROVAL OF THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 WILL BE REVIEWED BY NSAI'S PRESIDENT PRIOR TO ITS FILING. THE FINAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY AS FOLLOWS: - EMPLOYEES SIGN THE POLICY UPON HIRE. - AUDITORS SIGN THE POLICY AT THE TIME OF SIGN ON FOR EACH AUDITED JOB. - BOARD MEMBERS ARE SUBJECT TO THE ETHICS IN PUBLIC OFFICE ACT. - AN ANNUAL DECLARATION OF INTERESTS IS COMPLETED AND RETAINED BY NSAI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE INITIAL COMPENSATION DETERMINATION FOR THE CEO IN 2006 WAS BASED ON INDUSTRY COMPARATIVE DATA, CORPORATE COMPENSATION GUIDELINES AND INDEPENDENTLY APPROVED BY THE CEO AND BOARD OF THE PARENT ORGANIZATION. ANY SUBSEQUENT COMPENSATION DECISIONS ARE DETERMINED IN A SIMILAR MANNER AND ARE IN ACCORDANCE WITH CORPORATE HR PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE TAXPAYER MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC BY RETAINING A COPY OF EACH AT THE ADDRESS LISTED ON PAGE ONE OF THIS RETURN. THE ORGANIZATION'S 990, THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INTERCOMPANY SERVICE REIMBURSEMENTS 29,219. SPECIALIST SERVICES 3,996,264. CONSULTANCY 316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NSAI IRELAND |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt | 0 | 1 SWIFT SQUARE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm | 0 | NORTHWOOD SANTRY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd | 0 | EI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm | 0 | DUBLIN 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd | 0 | EI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CERTIFICATION |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5174953 |
| IRS990/TotalAssetsEOYAmt | 0 | 5786504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5174953 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5786504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,786,504
- Liabilities
- $233,223
- Net assets
- $5,553,281
- Revenue
- $7,182,486
- Expenses
- $6,542,572
- Net income
- $639,914
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