Civic Intelligence

Xbrl International Inc

990 • Fiscal year 2012 • EIN 16-1632865

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization ProfileWWW.XBRL.ORG

View Organization Page

C/O Spire Group Pc 100 Walnut AveNo 10307066
Siviq Scores

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

Liabilities / Assets

81st percentile

0.47x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$999,597

Down $187,694 (-16%) from 2011

Net Assets

Down

$534,227

Down $57,050 (-9.6%) from 2011

Liabilities

Down

$465,370

Down $130,644 (-22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,014,408

Down $111,079 (-9.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2012

Assets$999,597
Liabilities$465,370
Net Assets$534,227
Open 2012 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

2012

Revenue-
Expenses$1,014,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$958,163
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.

Filing and Contact Details

Filer

EIN
16-1632865
Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT 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, 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBER JURISDICTIONS IN VARIOUS COUNTRIES WHICH ARE ENTITLED TO REPRESENTATION ON THE INTERNATIONAL STEERING COMMITTEE(ISC).
IRS990ScheduleO/GeneralExplanation/Explanation1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Explanation2CERTAIN DECISIONS AS OUTLINED IN THE BYLAWS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE 990 HAS BEEN REVIEWED IN THE PDF FORMAT BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PERIODLY OBSERVES AND REVIEWS THE CONFLICT OF INTEREST STATEMENT FOR ADHEREANCE TO THE POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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/GeneralExplanation/Explanation6THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation7THE EXECUTIVE COMITTEE OVERSEES THE AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED LOSS ON INVESTMENTS -807
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT PROCESS
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990 PART XI LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990 PART XI LINE 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 WALNUT AVE SUITE 103
IRS990/TheBooksAreInCareOf/AddressUS/City0CLARK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007066
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SPIRE GROUP PC
IRS990/TheBooksAreInCareOf/TelephoneNumber07323818887
IRS990/TotalAssets/BOY01187291
IRS990/TotalAssetsBOY01187291
IRS990/TotalAssets/EOY0999597
IRS990/TotalAssetsEOY0999597
IRS990/TotalCompGT150K01
IRS990/TotalExpensesCurrentYear01014408
IRS990/TotalExpensesPriorYear01125487
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$999,597
Liabilities
$465,370
Net assets
$534,227
Revenue
-
Expenses
$1,014,408
Net income
-
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