Civic Intelligence

Xbrl International Inc

EIN 16-1632865 • 501(c)6 • Washington, DC

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Profile

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. Our standards are freely licensed. We operate in the public interest as a not-for-profit global consortium.

1250 Connecticut Avenue NW 700Washington, DC 20036

www.xbrl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Net Margin

39th percentile

1.3%

Higher net margin than 39% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,113,399

Up $27,726 (+2.6%) from 2024

Liabilities

Up

$476,395

Up $8,550 (+1.8%) from 2024

Net Assets

Up

$637,004

Up $19,176 (+3.1%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$1,488,043

Down $111,968 (-7.0%) from 2024

Expenses

Down

$1,468,867

Down $91,343 (-5.9%) from 2024

Net Income

Down

$19,176

Down $20,625 (-52%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$1,113,399
Liabilities$476,395
Net Assets$637,004
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$1,488,043
Expenses$1,468,867
Net Income$19,176
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,113,399
Liabilities
$476,395
Net assets
$637,004
Revenue
$1,488,043
Expenses
$1,468,867
Net income
$19,176
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.5
Gross Receipts
$1,488,043
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. Our standards are freely licensed. We operate in the public interest as a not-for-profit global consortium.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$262,840$499,707▲ $236,867
Savings and Temporary Cash Investments$446,374$407,268▼ $39,106
Pledges and Grants Receivable$359,732$195,017▼ $164,715
Accounts Receivable$6,647$11,407▲ $4,760
Prepaid Expenses and Deferred Charges$10,080$0▼ $10,080
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,085,673$1,113,399▲ $27,726
Liabilities
Deferred Revenue$352,360$363,555▲ $11,195
Accounts Payable and Accrued Expenses$115,485$112,840▼ $2,645
Total Liabilities$467,845$476,395▲ $8,550
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$617,828$470,633▼ $147,195
Net Assets With Donor Restrictions$0$166,371▲ $166,371
Total Net Assets Fund Balance$617,828$637,004▲ $19,176
Total Liabilities and Net Assets / Fund Balance$1,085,673$1,113,399▲ $27,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$159,357$159,357
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wes BrickerChair
Yoshiaki WadaVice Chair (until Nov. 2024)
John TurnerCEO
Anand PadmanabhanMember
Atul Kumar GuptaMember
Bjoern FastabendMember
Charonjot Singh NandaMember
Kris NathanailMember
Mardi McbrienMember
Maria MoraMember
Meiling LiuMember
Thomas KlementMember
Philip Fitz-geraldMember (until July 2024)
Karla MckennaMember (until March 2025)
Rory VollerMember (until Nov. 2024)
Christine TanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Digital Reporting StratOutsourced Ceo Services300 W 5TH STREET 606, Charlotte, NC 28202, Uk$332,340
Liv Gunhild Apnesth WatsonConsulting1455 PENNSYLVANIA AVE NW 10TH FLO, Washington, DC 20004, Uk$196,163
Rowdix LimitedConsulting17 COSGROVE ROAD, Buckinghamshire, Uk$194,937
Blink Ace Reporting LtdConsulting-$151,621
Xbrl USConsulting-$127,656
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,396
Program Service Revenue
$308,061
Investment Income
$18,586
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$19,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,488,043
Total Revenue per Form 990
$1,488,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,468,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$715,094
Fees for Services Management---$271,176
Conferences and Meetings---$217,371
Travel---$86,911
Fees for Services Accounting---$81,167
Information Technology---$27,036
Fees for Services Legal---$22,950
Office Expenses---$16,155
Insurance---$13,640
Advertising---$11,272
Other Expenses---$183
Total Functional Expenses$0$0$0$1,468,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,468,867
Total Expenses per Audited Statements$1,468,867
Total Expenses per Form 990$1,468,867
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
14
Spending
$1,129,298

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesContractors & Consultants010$1,023,874
South AsiaProgram ServicesContractors & Consultants01$62,409
North AmericaProgram ServicesContractors & Consultants01$35,784
South AmericaProgram ServicesContractors & Consultants01$6,335
East Asia and the PacificProgram ServicesContractors & Consultants01$896
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-John Turner Is a Majority Owner of Digital Reporting StrategiesXii Hired Digital Reporting Strategies for Outsourced Management Services.No$271,176
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Xii contracted with the firm digital reporting strategies for management (ceo) services provided by john turner. John is the owner of digital reporting strategies. Digital reporting strategies received $ 271,176 from xii for management services performed by digital reporting strategies.”

Form 990, Part VI, Section A, Line 6

“Xii has four classes of membership categories: jurisdiction, provisional jurisdiction, organizational direct, and individual direct.”

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

“Xii has member jurisdictions in various countries which are entitled to representation on the member assembly which oversees and appoints the board of directors.”

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

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

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

“The draft 990 is reviewed in pdf format by the board of directors prior to filing with the internal revenue service.”

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

“Xii periodically observes and reviews the conflict of interest statement for adherence to the policy.”

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

“The board of directors benchmarks 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

“Xii makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Xbrl International Inc
EIN
16-1632865
Phone
2024481985
Address
1250 CONNECTICUT AVENUE NW 700, WASHINGTON, DC 20036

Signing Officer

Name
John Turner
Title
CEO
Phone
2024481985
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Turner
Formed
2001
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
Han Group LLC
Address
1020 19TH STREET NW SUITE 800, WASHINGTON, DC 20036
Preparer
Jennifer S Han
Phone
2022937000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant services 715,094.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Xii follows the accounting guidance for uncertain tax positions, which clarifies the accounting and recognition for tax positions taken or expected to be taken in its income tax returns. The corporation recognizes the tax benefits from uncertain tax positions only if it is more likely than not that a tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. Xii has not incurred any interest or penalties related to income tax expense during the years ended june 30, 2025 and 2024.”

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0WES BRICKER
IRS990/Form990PartVIISectionAGrp/PersonNm1YOSHIAKI WADA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE TAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BJOERN FASTABEND
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP FITZ-GERALD
IRS990/Form990PartVIISectionAGrp/PersonNm5ATUL KUMAR GUPTA
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS KLEMENT
IRS990/Form990PartVIISectionAGrp/PersonNm7MEILING LIU
IRS990/Form990PartVIISectionAGrp/PersonNm8MARDI MCBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KARLA MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA MORA
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARONJOT SINGH NANDA
IRS990/Form990PartVIISectionAGrp/PersonNm12KRIS NATHANAIL
IRS990/Form990PartVIISectionAGrp/PersonNm13ANAND PADMANABHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RORY VOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN TURNER
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (UNTIL NOV. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER (UNTIL JULY 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER (UNTIL MARCH 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER (UNTIL NOV. 2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01488043
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt027036
IRS990/InsuranceGrp/TotalAmt013640
IRS990/InvestmentIncomeGrp/ExclusionAmt018586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018586
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0159357
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0861396
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0XBRL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0617828
IRS990/NetAssetsOrFundBalancesEOYAmt0637004
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0617828
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0470633
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/TotalAmt016155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CURRENCY EXCHANGE LOSS
IRS990/OtherExpensesGrp/Desc1LICENSING FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/TotalAmt05559
IRS990/OtherExpensesGrp/TotalAmt1353
IRS990/OtherExpensesGrp/TotalAmt2183
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0195017
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010080
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOFTWARE CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt060817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256261
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01064942
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014296
IRS990/PYOtherExpensesAmt01560210
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0520773
IRS990/PYRevenuesLessExpensesAmt039801
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01560210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01600011
IRS990/ReconcilationRevenueExpnssAmt019176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0446374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407268
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01468867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159357
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0XII FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE CORPORATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. XII HAS NOT INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEARS ENDED JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01468867
IRS990ScheduleD/TotalRevenuePerForm990Amt01488043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01488043
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01468867
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01023874
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt162409
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt235784
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36335
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4896
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONTRACTORS & CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONTRACTORS & CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONTRACTORS & CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONTRACTORS & CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4CONTRACTORS & CONSULTANTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt014
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01129298

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