Civic Intelligence

Xbrl International Inc

990 • Fiscal year 2014 • EIN 16-1632865

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileWWW.XBRL.ORG

View Organization Page

C/O Spire Group Pc 100 Walnut AveNo 10307066

(732) 381-8887

Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.75x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-7.7%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$283,059

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,088,871

Up $201,087 (+23%) from 2013

Net Assets

Down

$348,755

Down $75,888 (-18%) from 2013

Liabilities

Up

$740,116

Up $276,975 (+60%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

$989,518

No earlier filing loaded for comparison.

Expenses

Up

$1,065,406

Up $17,928 (+1.7%) from 2013

Net Income

-$75,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,045,046Liabilities 2010: $409,461Net Assets 2010: $635,5852010Assets 2011: $1,187,291Liabilities 2011: $596,014Net Assets 2011: $591,2772011Assets 2012: $999,597Liabilities 2012: $465,370Net Assets 2012: $534,2272012Assets 2013: $887,784Liabilities 2013: $463,141Net Assets 2013: $424,6432013Assets 2014: $1,088,871Liabilities 2014: $740,116Net Assets 2014: $348,7552014Assets 2015: $838,403Liabilities 2015: $577,349Net Assets 2015: $261,0542015Assets 2016: $703,135Liabilities 2016: $410,450Net Assets 2016: $292,6852016Assets 2017: $656,395Liabilities 2017: $412,701Net Assets 2017: $243,6942017Assets 2018: $624,736Liabilities 2018: $364,542Net Assets 2018: $260,1942018Assets 2019: $653,087Liabilities 2019: $330,181Net Assets 2019: $322,9062019Assets 2020: $651,789Liabilities 2020: $375,306Net Assets 2020: $276,4832020Assets 2021: $741,438Liabilities 2021: $406,135Net Assets 2021: $335,3032021Assets 2022: $801,329Liabilities 2022: $375,957Net Assets 2022: $425,3722022Assets 2023: $1,228,933Liabilities 2023: $648,156Net Assets 2023: $580,7772023Assets 2024: $1,085,673Liabilities 2024: $467,845Net Assets 2024: $617,8282024Assets 2025: $1,113,399Liabilities 2025: $476,395Net Assets 2025: $637,0042025

Highlighted filing

2014

Assets$1,088,871
Liabilities$740,116
Net Assets$348,755
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,086,4712010Expenses 2011: $1,125,4872011Expenses 2012: $1,014,4082012Expenses 2013: $1,047,4782013Revenue 2014: $989,518Expenses 2014: $1,065,406Net Income 2014: -$75,8882014Revenue 2015: $814,356Expenses 2015: $902,057Net Income 2015: -$87,7012015Revenue 2016: $893,985Expenses 2016: $862,354Net Income 2016: $31,6312016Revenue 2017: $813,358Expenses 2017: $862,349Net Income 2017: -$48,9912017Revenue 2018: $903,844Expenses 2018: $887,344Net Income 2018: $16,5002018Revenue 2019: $1,000,716Expenses 2019: $938,004Net Income 2019: $62,7122019Revenue 2020: $804,383Expenses 2020: $850,806Net Income 2020: -$46,4232020Revenue 2021: $865,315Expenses 2021: $806,495Net Income 2021: $58,8202021Revenue 2022: $1,073,154Expenses 2022: $983,085Net Income 2022: $90,0692022Revenue 2023: $1,418,234Expenses 2023: $1,259,830Net Income 2023: $158,4042023Revenue 2024: $1,600,011Expenses 2024: $1,560,210Net Income 2024: $39,8012024Revenue 2025: $1,488,043Expenses 2025: $1,468,867Net Income 2025: $19,1762025

Highlighted filing

2014

Revenue$989,518
Expenses$1,065,406
Net Income-$75,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,042,119
Mission and Program Overview

Mission

Xbrl international, inc. (xii) is a global organization whose purpose is to improve the accountability and transparency of business performance globally, by providing the open data exchange standard for business reporting. Xii standards are freely licensed. Xii operates in the public interest as a not-for-profit global consortium.

Xbrl international,inc. (xii) is a global organization whose goal is to transform the efficiency and utility of business reporting through the use of extensible business reporting language(xbrl). Xbrl develops and promotes the xbrl standard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$347,360$630,575▲ $283,215
Accounts Receivable$458,150$439,013▼ $19,137
Investments in Publicly Traded Securities$41,971--
Land, Buildings, and Equipment, Net$27,848$10,797▼ $17,051
Prepaid Expenses and Deferred Charges$12,455$8,486▼ $3,969
Total Assets$887,784$1,088,871▲ $201,087
Liabilities
Other Liabilities$434,377$389,230▼ $45,147
Accounts Payable and Accrued Expenses$28,764$350,886▲ $322,122
Total Liabilities$463,141$740,116▲ $276,975
Net Assets / Fund Balance
Unrestricted Net Assets$424,643$348,755▼ $75,888
Total Net Assets Fund Balance$424,643$348,755▼ $75,888
Total Liabilities and Net Assets / Fund Balance$887,784$1,088,871▲ $201,087

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,797$162,146$172,943
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony T FragnitoFormer CEOFT$224,687$58,372$283,059

Board Members and Trustees

NameTitle
Paul PenlerTreasurer/chair
John TurnerCEO
Andreas WellerMember
Arleen ThomasMember
CONNOR O'KELLYMember
Cees De BoerMember
He Mohammed Al HadariMember
John DillMember
Karla MckennaMember
Michael PiechockiMember
Ying WeiMember
Yoshiaki WadaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$982,654
Investment Income
$6,864
Other Revenue
$0
Change in Net Assets
$-75,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$989,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$989,518
Total Revenue per Form 990
$989,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,837
Salaries, Compensation, and Employee Benefits$421,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,353--$170,353
Current Officers, Directors, Trustees, and Key Employees$145,055--$145,055
Other Employee Benefits$75,663--$75,663
Conferences and Meetings$56,914--$56,914
Information Technology$32,939--$32,939
Payroll Taxes$27,326--$27,326
All Other Expenses$17,113$9,152-$26,265
Depreciation Depletion$17,052--$17,052
Other Expenses$389,420$15,003-$15,003
Insurance-$11,272-$11,272
Pension Plan Contributions$3,172--$3,172
Total Functional Expenses$935,007$130,399$0$1,065,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,065,406
Total Expenses per Audited Statements$1,065,406
Total Expenses per Form 990$1,065,406
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Dues$389,230
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member jurisdictions in various countries which are entitled to representation on the international steering committee(isc).”

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

“Election of members and their rights”

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

“Certain decisions as outlined in the bylaws are subject to approval by the members.”

Form 990, Part VI, Section B, Line 11

“The 990 has been reviewed in the pdf format by the board”

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

“The organization periodly observes and reviews the conflict of interest statement for adhereance to the policy.”

Form 990, Part VI, Section B, Line 15A

“The board benchmakers the ceo salary against other standard setting agencies of similar size and other 501(c)6 organizations with similar missions and budgets.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request”

Filing and Contact Details

Filer

EIN
16-1632865
Phone
7323818887

Signing Officer

Name
John Turner
Title
CEO
Phone
7323818887
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2001
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
173

Preparer

Preparer
Thomas Angelo CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board has an established audit committee to oversee the selection and audit process”

Form 990 Line 23A

“In november, 2013, the organization contracted with a third party company called digital reporting strategies to provide certain ceo/executive director services for the organization. The company was paid $142,129 during the fiscal year ending june 30, 2014. The principal of digital reporting strategies is performing the duties of ceo of xbrl international, inc.”

Financial Statement Notes

PART X, LINE 2:

“Management has determined that there are no unrecognized tax benefits that will signficantly increase or decrease over the next twelve months, nor has the corporation incurred any interet or penalties related to income tax expense during the year ending june 30, 2014.”

Raw XML AppendixShowing 400 of 428 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028764
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0350886
IRS990/AccountsReceivableGrp/BOYAmt0458150
IRS990/AccountsReceivableGrp/EOYAmt0439013
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0XBRL INTERNATIONAL,INC. (XII) IS A GLOBAL ORGANIZATION WHOSE GOAL IS TO TRANSFORM THE EFFICIENCY AND UTILITY OF BUSINESS REPORTING THROUGH THE USE OF EXTENSIBLE BUSINESS REPORTING LANGUAGE(XBRL). XBRL DEVELOPS AND PROMOTES THE XBRL STANDARD.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017113
IRS990/AllOtherExpensesGrp/TotalAmt026265
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SPIRE GROUP PC
IRS990/BooksInCareOfDetail/PhoneNum07323818887
IRS990/BooksInCareOfDetail/USAddress/AddressLine10100 WALNUT AVE SUITE 103
IRS990/BooksInCareOfDetail/USAddress/City0CLARK
IRS990/BooksInCareOfDetail/USAddress/State0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode007066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145055
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056914
IRS990/ConferencesMeetingsGrp/TotalAmt056914
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06864
IRS990/CYOtherExpensesAmt0643837
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0982654
IRS990/CYRevenuesLessExpensesAmt0-75888
IRS990/CYSalariesCompEmpBnftPaidAmt0421569
IRS990/CYTotalExpensesAmt01065406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0989518
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017052
IRS990/DepreciationDepletionGrp/TotalAmt017052
IRS990/Desc0THE FORMATION OF A GLOBAL CONSORTIUM OF THE WORLD'S LEADING TECHNOLOGY ACCOUNTING, FINANCIAL SERVICES AND REGULATORY ORGANIZATIONS DEVOTED TO DEVELOPING AND PROMOTING THE ADOPTION OF XBRL LANGUAGE AS A GLOBAL STANDARD.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0935007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1258372
IRS990/Form990PartVIISectionAGrp/PersonNm0ARLEEN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1CONNOR O'KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2CEES DE BOER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DILL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PENLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KARLA MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL PIECHOCKI
IRS990/Form990PartVIISectionAGrp/PersonNm7YING WEI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREAS WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9HE MOHAMMED AL HADARI
IRS990/Form990PartVIISectionAGrp/PersonNm10YOSHIAKI WADA
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANTHONY T FRAGNITO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12224687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059063
IRS990/GrossReceiptsAmt01042119
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt032939
IRS990/InformationTechnologyGrp/TotalAmt032939
IRS990/InsuranceGrp/ManagementAndGeneralAmt011272
IRS990/InsuranceGrp/TotalAmt011272
IRS990/InvestmentIncomeGrp/ExclusionAmt0402
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0402
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt041971
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010797
IRS990/LandBldgEquipCostOrOtherBssAmt0172943
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052601
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0XBRL INTERNATIONAL,INC(XII) IS A GLOBAL ORGANIZATION WHOSE GOAL IS TO TRANSFORM THE EFFICIENCY AND UTILITY OF BUSINESS REPORTING THROUGH THE USE OF EXTENSIBLE BUSINESS REPORTING LANGUAGE(XBRL). XII DEVELOPS AND PROMOTES THE XBRL STANDARD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0424643
IRS990/NetAssetsOrFundBalancesEOYAmt0348755
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06462
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075663
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215003
IRS990/OtherExpensesGrp/ProgramServicesAmt0389420
IRS990/OtherExpensesGrp/TotalAmt0389420
IRS990/OtherExpensesGrp/TotalAmt168747
IRS990/OtherExpensesGrp/TotalAmt226225
IRS990/OtherExpensesGrp/TotalAmt315003
IRS990/OtherLiabilitiesGrp/BOYAmt0434377
IRS990/OtherLiabilitiesGrp/EOYAmt0389230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170353
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027326
IRS990/PayrollTaxesGrp/TotalAmt027326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03172
IRS990/PensionPlanContributionsGrp/TotalAmt03172
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08486
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900000
IRS990/ProgramServiceRevenueGrp/Desc0DUES INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0839198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226109
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038793
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0471
IRS990/PYOtherExpensesAmt0508548
IRS990/PYOtherRevenueAmt022038
IRS990/PYProgramServiceRevenueAmt0870862
IRS990/PYRevenuesLessExpensesAmt0-115314
IRS990/PYSalariesCompEmpBnftPaidAmt0538930
IRS990/PYTotalExpensesAmt01047478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932164
IRS990/ReconcilationRevenueExpnssAmt0-75888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0982654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0630575
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172943
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01065406
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED DUES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0989518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE CORPORATION INCURRED ANY INTERET OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDING JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010797
IRS990ScheduleD/TotalExpensesPerForm990Amt01065406
IRS990ScheduleD/TotalLiabilityAmt0389230
IRS990ScheduleD/TotalRevenuePerForm990Amt0989518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0989518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01065406
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0224687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt049053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09319
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY T FRAGNITO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0283059
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBER JURISDICTIONS IN VARIOUS COUNTRIES WHICH ARE ENTITLED TO REPRESENTATION ON THE INTERNATIONAL STEERING COMMITTEE(ISC).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN DECISIONS AS OUTLINED IN THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 HAS BEEN REVIEWED IN THE PDF FORMAT BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODLY OBSERVES AND REVIEWS THE CONFLICT OF INTEREST STATEMENT FOR ADHEREANCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD BENCHMAKERS THE CEO SALARY AGAINST OTHER STANDARD SETTING AGENCIES OF SIMILAR SIZE AND OTHER 501(C)6 ORGANIZATIONS WITH SIMILAR MISSIONS AND BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD HAS AN ESTABLISHED AUDIT COMMITTEE TO OVERSEE THE SELECTION AND AUDIT PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8IN NOVEMBER, 2013, THE ORGANIZATION CONTRACTED WITH A THIRD PARTY COMPANY CALLED DIGITAL REPORTING STRATEGIES TO PROVIDE CERTAIN CEO/EXECUTIVE DIRECTOR SERVICES FOR THE ORGANIZATION. THE COMPANY WAS PAID $142,129 DURING THE FISCAL YEAR ENDING JUNE 30, 2014. THE PRINCIPAL OF DIGITAL REPORTING STRATEGIES IS PERFORMING THE DUTIES OF CEO OF XBRL INTERNATIONAL, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 LINE 23A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887784
IRS990/TotalAssetsEOYAmt01088871
IRS990/TotalAssetsGrp/BOYAmt0887784
IRS990/TotalAssetsGrp/EOYAmt01088871
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01065406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463141
IRS990/TotalLiabilitiesEOYAmt0740116
IRS990/TotalLiabilitiesGrp/BOYAmt0463141
IRS990/TotalLiabilitiesGrp/EOYAmt0740116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348755
IRS990/TotalOtherCompensationAmt058372
IRS990/TotalProgramServiceExpensesAmt0935007
IRS990/TotalProgramServiceRevenueAmt0982654
IRS990/TotalReportableCompFromOrgAmt0224687
IRS990/TotalRevenueGrp/ExclusionAmt06864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0982654
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0989518
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01088871
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0348755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 WALNUT AVENUE STE 103
IRS990/USAddress/City0CLARK
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007066
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.XBRL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,088,871
Liabilities
$740,116
Net assets
$348,755
Revenue
$989,518
Expenses
$1,065,406
Net income
-$75,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$0.48$0.64$1.49$1.47$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.47$0.62$1.60$1.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.65$0.58$1.42$1.26$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.38$0.43$1.07$0.98$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.41$0.34$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.28$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.32$1.00$0.94$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.36$0.26$0.90$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.24$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.41$0.29$0.89$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.26$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.74$0.35$0.99$1.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.46$0.42$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.47$0.53$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.60$0.59$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.41$0.64$1.09