Civic Intelligence

National Standards Authority of Ireland Inc

990 • Fiscal year 2020 • EIN 04-3376939

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

20 Trafalgar Square No 603Nashua, NH 03063

(603) 882-4412

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$205,721

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,195,275

Up $755,043 (+10%) from 2019

Net Assets

Up

$8,013,157

Up $798,529 (+11%) from 2019

Liabilities

Down

$182,118

Down $43,486 (-19%) from 2019

Revenue

Down

$6,767,044

Down $1,843,489 (-21%) from 2019

Expenses

Down

$5,968,515

Down $1,881,736 (-24%) from 2019

Net Income

Up

$798,529

Up $38,247 (+5.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,395,143Liabilities 2010: $329,741Net Assets 2010: $2,065,4022010Assets 2011: $2,796,998Liabilities 2011: $207,853Net Assets 2011: $2,589,1452011Assets 2012: $3,198,557Liabilities 2012: $196,113Net Assets 2012: $3,002,4442012Assets 2013: $3,828,927Liabilities 2013: $287,079Net Assets 2013: $3,541,8482013Assets 2014: $4,497,570Liabilities 2014: $207,645Net Assets 2014: $4,289,9252014Assets 2015: $5,174,953Liabilities 2015: $261,588Net Assets 2015: $4,913,3652015Assets 2016: $5,786,504Liabilities 2016: $233,223Net Assets 2016: $5,553,2812016Assets 2017: $5,812,140Liabilities 2017: $95,228Net Assets 2017: $5,716,9122017Assets 2018: $6,672,738Liabilities 2018: $218,392Net Assets 2018: $6,454,3462018Assets 2019: $7,440,232Liabilities 2019: $225,604Net Assets 2019: $7,214,6282019Assets 2020: $8,195,275Liabilities 2020: $182,118Net Assets 2020: $8,013,1572020Assets 2021: $10,467,572Liabilities 2021: $718,716Net Assets 2021: $9,748,8562021Assets 2022: $11,528,760Liabilities 2022: $752,640Net Assets 2022: $10,776,1202022Assets 2023: $12,465,792Liabilities 2023: $806,812Net Assets 2023: $11,658,9802023Assets 2024: $13,315,062Liabilities 2024: $826,891Net Assets 2024: $12,488,1712024

Highlighted filing

2020

Assets$8,195,275
Liabilities$182,118
Net Assets$8,013,157

Operations Trend

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

$15M$10M$5.0M$0Revenue 2010: $5,657,187Expenses 2010: $5,249,453Net Income 2010: $407,7342010Revenue 2011: $5,638,994Expenses 2011: $5,115,253Net Income 2011: $523,7412011Expenses 2012: $5,588,2232012Revenue 2013: $6,418,306Expenses 2013: $5,878,903Net Income 2013: $539,4032013Revenue 2014: $6,862,117Expenses 2014: $6,114,040Net Income 2014: $748,0772014Revenue 2015: $6,991,096Expenses 2015: $6,367,655Net Income 2015: $623,4412015Revenue 2016: $7,182,486Expenses 2016: $6,542,572Net Income 2016: $639,9142016Revenue 2017: $7,018,748Expenses 2017: $6,855,117Net Income 2017: $163,6312017Revenue 2018: $8,276,949Expenses 2018: $7,539,415Net Income 2018: $737,5342018Revenue 2019: $8,610,533Expenses 2019: $7,850,251Net Income 2019: $760,2822019Revenue 2020: $6,767,044Expenses 2020: $5,968,515Net Income 2020: $798,5292020Revenue 2021: $7,964,198Expenses 2021: $6,228,499Net Income 2021: $1,735,6992021Revenue 2022: $9,297,033Expenses 2022: $8,269,769Net Income 2022: $1,027,2642022Revenue 2023: $9,206,345Expenses 2023: $8,323,485Net Income 2023: $882,8602023Revenue 2024: $11,392,286Expenses 2024: $10,562,801Net Income 2024: $829,4852024

Highlighted filing

2020

Revenue$6,767,044
Expenses$5,968,515
Net Income$798,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,767,044
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,214,628$7,214,628→ $0
Cash and Non-Interest-Bearing Accounts$1,061,165$1,648,464▲ $587,299
Accounts Receivable$2,242,823$1,282,820▼ $960,003
Pd in Cap Srpls Land Bldg Eqp Fund$0$798,529▲ $798,529
Prepaid Expenses and Deferred Charges$77,732$101,216▲ $23,484
Land, Buildings, and Equipment, Net$41,426$45,784▲ $4,358
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,440,232$8,195,275▲ $755,043
Other Assets Total$4,017,086$5,116,991▲ $1,099,905
Liabilities
Accounts Payable and Accrued Expenses$225,604$182,118▼ $43,486
Total Liabilities$225,604$182,118▼ $43,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,214,628$8,013,157▲ $798,529
Total Liabilities and Net Assets / Fund Balance$7,440,232$8,195,275▲ $755,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,915$291,008$332,923
Buildings$0$85,809$85,809
Other Land Buildings$3,869$26,233$30,102
Other Assets Org$5,116,991--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MorrellVice PresidentFT$181,087$24,634$205,721
Geraldine LarkinPresident--$195,009$195,009
Glen EmelockUS Medical Operations ManagerFT$181,554$1,953$183,507
Pamela Burdette-millerMdsap Scheme ManagerFT$148,411$32,150$180,561
Kevin MullaneyDirector of CertificationFT$172,940$3,632$176,572
Dale HoldmanMdsap Lead AuditorFT$127,545$36,366$163,911
Denise WoodwardMdsap Lead AuditorFT$127,251$32,017$159,268
Lisa GreenleafUS Operations ManagerFT$141,878$6,024$147,902
Carol DudleyTreasurerFT$93,960$27,534$121,494

Board Members and Trustees

NameTitle
Valerie BowensChairperson & Director
Piers DevereuxDirector
Terry LandersDirector
Jon LilandSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Eureg Assessment ServicesAuditing Services15184 FAWN HOLLOW TRAIL, Doswell, VA 23047$195,525
Robert Consulting And EngineeringAuditing Services1042 N EL CAMINO REAL MB233, Encinitas, CA 92024$153,700
Bieterman ConsultingAuditing Services857 WEST WHIPP ROAD, Dayton, OH 45459$136,819
Christof LittwitzAuditing Services47 LONGSFORD, San Antonio, TX 78209$119,138
Gerado Arturo ZamarronAuditing Services1041 JODIE DRIVE, Weatherford, TX 76087$116,418
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,767,044
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$798,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,314,126
Salaries, Compensation, and Employee Benefits$2,654,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$2,513,716
Other Salaries and Wages---$1,945,728
Current Officers, Directors, Trustees, and Key Employees---$250,187
Other Employee Benefits---$248,340
Payroll Taxes---$164,568
Office Expenses---$162,945
Information Technology---$100,902
Occupancy---$84,847
Travel---$83,614
Other Expenses---$45,802
Pension Plan Contributions---$45,566
Depreciation Depletion---$39,738
Advertising---$38,158
Fees for Services Legal---$20,028
Insurance---$8,393
Fees for Services Accounting---$2,151
Conferences and Meetings---$1,810
Total Functional Expenses$0$0$0$5,968,515
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
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 35% controlled entity
No
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 the approval of the sole member.

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

Prior to its filing, the form 990 will be reviewed by nsai's president as well as the nsai inc. Board of directors.

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 commitment for each audited job. - board members are subject to the ethics in public office act. - an annual declaration of interest is completed and retained by nsai.

Form 990, Part VI, Section C, Line 19

The organization's 990, the governing documents and 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
Phone
6038824412
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Larkin
Formed
1997
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
1
Employees
23
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

Specialist services 2,616,727. Intercompany services reimbursement -103,011.

FORM 990, PART XII, LINE 1:

The financial data on the form 990 is presented in accordance with the audited financial statements that were prepared under the ifrs standard of accounting.

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IRS990/Desc0PRODUCT CERTIFICATION AND CERTIFICATION SERVICES - AS ANINTERNATIONALLY RECOGNIZED BODY, NSAI PROVIDES INDUSTRY WITHINDEPENDENT THIRD PARTY EVALUATIONS OF PRODUCTS, PROCESSES, PRACTICESFOR CONFORMITY TO GLOBAL STANDARDS, INCLUDING THE EUROPEAN UNION ANDTHE UNITED STATES. THE SCOPE OF THESE SERVICES COVERS MEDICAL DEVICES;TELECOMMUNICATIONS TERMINALS; MACHINERY; ELECTROMAGNETIC COMPATIBILITY;PERSONAL PROTECTIVE EQUIPMENT AND LOW VOLTAGE. WITHIN THESE DEFINEDAREAS, NSAI PROVIDES TECHNICAL REVIEWS AND WILL SOURCE EXTERNAL EXPERTOPINIONS AS REQUIRED TO FACILITATE PRODUCT CERTIFICATION AND CEMARKETING.
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt041915
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4172940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5127545
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt21953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt332150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt43632
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt536366
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt632017
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt60
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.3$0.83$12.5$11.4$10.6$0.83
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.81$11.7$9.21$8.32$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.75$10.8$9.30$8.27$1.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.72$9.75$7.96$6.23$1.74
2020Detailed filing. Detailed filing data is available for this year.$8.20$0.18$8.01$6.77$5.97$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.23$7.21$8.61$7.85$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.22$6.45$8.28$7.54$0.74
2017Detailed filing. Detailed filing data is available for this year.$5.81$0.10$5.72$7.02$6.86$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.23$5.55$7.18$6.54$0.64
2015Detailed filing. Detailed filing data is available for this year.$5.17$0.26$4.91$6.99$6.37$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.50$0.21$4.29$6.86$6.11$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.29$3.54$6.42$5.88$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.20$3.00$5.59
2011Summary only. Only limited summary data is available for this year.$2.80$0.21$2.59$5.64$5.12$0.52
2010Summary only. Only limited summary data is available for this year.$2.40$0.33$2.07$5.66$5.25$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • $5M-$10M nonprofits