Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
The Ethernet Alliance C/O Vital Technical Marketing Inc
990 • Fiscal year 2019 • EIN 20-3596824
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.52x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$270,889
Down $180,214 (-40%) from 2018
Net Assets
Down$130,648
Down $264,496 (-67%) from 2018
Liabilities
Up$140,241
Up $84,282 (+151%) from 2018
Revenue And Expenses
Revenue
Down$605,147
Down $247,663 (-29%) from 2018
Expenses
Up$869,643
Up $25,023 (+3.0%) from 2018
Net Income
Down-$264,496
Down $272,686 (-3329%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $605,147
Mission and Program Overview
Mission
The ethernet alliance mission is to promote industry awareness, acceptance, and advancement of technology and products based on both existing and emerging ieee 802 ethernet standards and their management.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,466 | $150,857 | ▲ $31,391 |
| Rtn Earn Endowment Incm Other Fnds | $395,144 | $130,648 | ▼ $264,496 |
| Savings and Temporary Cash Investments | $75,070 | $75,093 | ▲ $23 |
| Accounts Receivable | $234,006 | $22,495 | ▼ $211,511 |
| Land, Buildings, and Equipment, Net | - | $14,667 | - |
| Prepaid Expenses and Deferred Charges | $22,561 | $7,777 | ▼ $14,784 |
| Total Assets | $451,103 | $270,889 | ▼ $180,214 |
| Liabilities | |||
| Other Liabilities | - | $87,490 | - |
| Accounts Payable and Accrued Expenses | $55,959 | $52,751 | ▼ $3,208 |
| Total Liabilities | $55,959 | $140,241 | ▲ $84,282 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $395,144 | $130,648 | ▼ $264,496 |
| Total Liabilities and Net Assets / Fund Balance | $451,103 | $270,889 | ▼ $180,214 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $14,667 | $7,333 | $22,000 |
| Equipment | - | $2,463 | $2,463 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Peter Jones | Chairman |
| Greg Mcsorley | President |
| Dave Chalupsky | Director |
| David Rodgers | Director |
| Jeff Maki | Director |
| Nathan Tracy | Director |
| Rob Stone | Director |
| Jim Theodoras | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pacific Bridge Marketing LLC | Event Mgmt | 10645 CANTERBERRY ROAD, Fairfax Station, VA 22039 | $258,914 |
| Vital Technical Marketing INC | Management | 3855 SW 153RD DRIVE, Beaverton, OR 97003 | $238,556 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,013
- Program Service Revenue
- $595,111
- Investment Income
- $23
- Other Revenue
- $0
- All Other Contributions
- $10,013
- Change in Net Assets
- $-264,496
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $869,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $437,474 |
| Fees for Services Management | - | - | - | $180,000 |
| Fees for Services Other | - | - | - | $143,371 |
| Other Expenses | - | - | - | $30,416 |
| Office Expenses | - | - | - | $24,439 |
| Advertising | - | - | - | $17,679 |
| Fees for Services Legal | - | - | - | $11,558 |
| Information Technology | - | - | - | $9,743 |
| Depreciation Depletion | - | - | - | $7,333 |
| Fees for Services Accounting | - | - | - | $4,598 |
| Insurance | - | - | - | $1,947 |
| Travel | - | - | - | $1,085 |
| Total Functional Expenses | $0 | $0 | $0 | $869,643 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Customer Deposits | $77,490 |
| Event Deposits | $10,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The organization delegated control over management duties to a management company, vital technical marketing, inc.”
Form 990, Page 6, Part VI, Line 6
“Principal members within the ethernet alliance have the unique ability and opportunity to truly help steer the direction of the organization. Companies at the principal level are the only companies with the ability to vote at all meetings of the alliance membership, as well as cast a vote in elections for directors of the board, officers and working committee chairs. The opportunity to help lead initiatives within the ethernet alliance is also exclusive to principal membership. Principal members have the ability to run for a director's seat, serve as an officer of the ea, or to chair a working committee of the alliance. Participating members of the ethernet alliance help play a key role in expanding ethernet technology and furthering the ethernet alliance itself. Companies at this level are able to serve as chairs and vice-chairs of any ethernet alliance working committee and can also propose entirely new working committees to address specific issues within the ethernet space. Participating members are also able to contribute proposals for whitepapers, webinars, and are eligible to participate in all ethernet alliance sponsored shows, activities, seminars, or conferences.”
Form 990, Page 6, Part VI, Line 7A
“Principal members vote in the board of directors each year. There are 9 company seats that they are voting in, not elected. All directors need approval from the principal members.”
Form 990, Page 6, Part VI, Line 7B
“ANY CHAGES MADE TO BYLAW”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by treasurer”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents and financial statements available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- The Ethernet Alliance
- EIN
- 20-3596824
- Phone
- 5036190505
- Address
- 3855 SW 153RD DRIVE, BEAVERTON, OR 97003
Signing Officer
- Name
- Greg Mcsorley
- Title
- President
- Phone
- 5036190505
- Signed
- 2020-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Greg Mcsorley
- Formed
- 2005
- Legal Domicile
- CA
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Skcpa & Co
- Address
- 10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
- Preparer
- Sean S Kim
- Phone
- 5032931040
Supplemental Narrative
Additional Explanations
Form 990, Page 1, Part I, Line 6
“Officers and board of directors”
Form 990, Part IX, Line 11G
“Pr service 99,718 0 0 consulting 43,653 0 0 total 143,371 0 0”
Raw XML Appendix345 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/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 395144 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 130648 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75070 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75093 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EVENT DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14667 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 87490 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRINCIPAL MEMBERS WITHIN THE ETHERNET ALLIANCE HAVE THE UNIQUE ABILITY AND OPPORTUNITY TO TRULY HELP STEER THE DIRECTION OF THE ORGANIZATION. COMPANIES AT THE PRINCIPAL LEVEL ARE THE ONLY COMPANIES WITH THE ABILITY TO VOTE AT ALL MEETINGS OF THE ALLIANCE MEMBERSHIP, AS WELL AS CAST A VOTE IN ELECTIONS FOR DIRECTORS OF THE BOARD, OFFICERS AND WORKING COMMITTEE CHAIRS. THE OPPORTUNITY TO HELP LEAD INITIATIVES WITHIN THE ETHERNET ALLIANCE IS ALSO EXCLUSIVE TO PRINCIPAL MEMBERSHIP. PRINCIPAL MEMBERS HAVE THE ABILITY TO RUN FOR A DIRECTOR'S SEAT, SERVE AS AN OFFICER OF THE EA, OR TO CHAIR A WORKING COMMITTEE OF THE ALLIANCE. PARTICIPATING MEMBERS OF THE ETHERNET ALLIANCE HELP PLAY A KEY ROLE IN EXPANDING ETHERNET TECHNOLOGY AND FURTHERING THE ETHERNET ALLIANCE ITSELF. COMPANIES AT THIS LEVEL ARE ABLE TO SERVE AS CHAIRS AND VICE-CHAIRS OF ANY ETHERNET ALLIANCE WORKING COMMITTEE AND CAN ALSO PROPOSE ENTIRELY NEW WORKING COMMITTEES TO ADDRESS SPECIFIC ISSUES WITHIN THE ETHERNET SPACE. PARTICIPATING MEMBERS ARE ALSO ABLE TO CONTRIBUTE PROPOSALS FOR WHITEPAPERS, WEBINARS, AND ARE ELIGIBLE TO PARTICIPATE IN ALL ETHERNET ALLIANCE SPONSORED SHOWS, ACTIVITIES, SEMINARS, OR CONFERENCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRINCIPAL MEMBERS VOTE IN THE BOARD OF DIRECTORS EACH YEAR. THERE ARE 9 COMPANY SEATS THAT THEY ARE VOTING IN, NOT ELECTED. ALL DIRECTORS NEED APPROVAL FROM THE PRINCIPAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY CHAGES MADE TO BYLAW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PR SERVICE 99,718 0 0 CONSULTING 43,653 0 0 TOTAL 143,371 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 451103 |
| IRS990/TotalAssetsEOYAmt | 0 | 270889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10013 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 869643 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55959 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140241 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55959 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140241 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 395144 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130648 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 595111 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595111 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 605147 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 270889 |
| IRS990/TravelGrp/TotalAmt | 0 | 1085 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| IRS990/USAddress/CityNm | 0 | BEAVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97003 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | ETHERNETALLIANCE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG MCSORLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036190505 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ETHERNET ALLIANCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O VITAL TECHNICAL MARKETING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ETHE |
| ReturnHeader/Filer/EIN | 0 | 203596824 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036190505 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3855 SW 153RD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 780D3DB4B8481041A49B12BE0683CA96F2DD13BE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F5D1D453491B386BC859524521DE06BC9156D97D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.71.181.209 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:12:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 731691547 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKCPA & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10260 SW GREENBURG ROAD SUITE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 972235526 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5032931040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SEAN S KIM |
| ReturnHeader/ReturnTs | 0 | 2020-06-04T13:12:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $270,889
- Liabilities
- $140,241
- Net assets
- $130,648
- Revenue
- $605,147
- Expenses
- $869,643
- Net income
- -$264,496