Civic Intelligence

Xbrl Us Inc

990 • Fiscal year 2011 • EIN 20-5592157

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 24, 2012

Organization ProfileWWW.XBRL.US

View Organization Page

1050 Connecticut Avenue NW No 40020036-5339
Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

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

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$943,831

Down $483,458 (-34%) from 2010

Net Assets

Down

$266,052

Down $873,116 (-77%) from 2010

Liabilities

Up

$677,779

Up $389,658 (+135%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,235,454

Down $883,975 (-28%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,427,289Liabilities 2010: $288,121Net Assets 2010: $1,139,1682010Assets 2011: $943,831Liabilities 2011: $677,779Net Assets 2011: $266,0522011Assets 2012: $651,352Liabilities 2012: $812,151Net Assets 2012: -$160,7992012Assets 2013: $428,543Liabilities 2013: $996,359Net Assets 2013: -$567,8162013Assets 2014: $213,365Liabilities 2014: $1,021,031Net Assets 2014: -$807,6662014Assets 2015: $388,579Liabilities 2015: $752,285Net Assets 2015: -$363,7062015Assets 2016: $419,320Liabilities 2016: $602,854Net Assets 2016: -$183,5342016Assets 2017: $735,868Liabilities 2017: $617,595Net Assets 2017: $118,2732017Assets 2018: $619,619Liabilities 2018: $461,086Net Assets 2018: $158,5332018Assets 2019: $701,149Liabilities 2019: $344,310Net Assets 2019: $356,8392019Assets 2020: $752,896Liabilities 2020: $343,057Net Assets 2020: $409,8392020Assets 2021: $747,316Liabilities 2021: $349,992Net Assets 2021: $397,3242021Assets 2022: $729,832Liabilities 2022: $356,781Net Assets 2022: $373,0512022Assets 2023: $783,780Liabilities 2023: $342,370Net Assets 2023: $441,4102023Assets 2024: $924,760Liabilities 2024: $417,431Net Assets 2024: $507,3292024

Highlighted filing

2011

Assets$943,831
Liabilities$677,779
Net Assets$266,052
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,119,4292010Expenses 2011: $2,235,4542011Expenses 2012: $2,159,3782012Revenue 2013: $1,743,729Expenses 2013: $2,150,746Net Income 2013: -$407,0172013Revenue 2014: $1,683,228Expenses 2014: $1,923,078Net Income 2014: -$239,8502014Revenue 2015: $1,848,360Expenses 2015: $1,404,400Net Income 2015: $443,9602015Revenue 2016: $1,399,099Expenses 2016: $1,218,927Net Income 2016: $180,1722016Revenue 2017: $1,369,399Expenses 2017: $1,067,592Net Income 2017: $301,8072017Revenue 2018: $1,329,027Expenses 2018: $1,288,767Net Income 2018: $40,2602018Revenue 2019: $1,728,571Expenses 2019: $1,527,766Net Income 2019: $200,8052019Revenue 2020: $1,511,960Expenses 2020: $1,461,459Net Income 2020: $50,5012020Revenue 2021: $1,216,813Expenses 2021: $1,229,328Net Income 2021: -$12,5152021Revenue 2022: $1,269,174Expenses 2022: $1,293,448Net Income 2022: -$24,2742022Revenue 2023: $1,400,431Expenses 2023: $1,332,072Net Income 2023: $68,3592023Revenue 2024: $1,510,333Expenses 2024: $1,444,414Net Income 2024: $65,9192024

Highlighted filing

2011

Revenue-
Expenses$2,235,454
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$1,362,338
Mission and Program Overview

Mission

The mission of xbrl us, inc. (the organization) is to support the implementation of xbrl (extensible business reporting language) in the united states through the development of the digital dictionary (taxonomy) relevant for use by u.s. Public and private sectors, and by promoting adoption of xbrl through the collaboration of all business reporting supply chain participants.

Major Activities

Activity 2
Events and Training - programs include development of targeted events and other community building activities, both online and face-to-face and to encourage networking and knowledge-sharing among members and prospective members.
Activity 3
Member Services - manages the technology infrastructure of the organization, including CRM software, web servers, website, email system and all databases.
Filing and Contact Details

Filer

EIN
20-5592157
Raw XML AppendixShowing 400 of 575 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/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02235454
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization's income tax returns are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. The Organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:
IRS990ScheduleD/OtherLandBuildings/BookValue03686
IRS990ScheduleD/OtherLandBuildings/Depreciation029487
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033173
IRS990ScheduleD/OtherLiabilities/Amount0155180
IRS990ScheduleD/OtherLiabilities/Description0Due to XBRL, Int.
IRS990ScheduleD/RevenueNotRptdF990011957
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01362338
IRS990ScheduleD/TotalExpenses02235454
IRS990ScheduleD/TotalExpensesPerForm99002235454
IRS990ScheduleD/TotalOfAmounts0155180
IRS990ScheduleD/TotalOfBookValueLandBuildings03686
IRS990ScheduleD/TotalRevenue01362338
IRS990ScheduleD/TotalRevenuePerForm99001362338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02247411
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01374295
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0223117
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1150915
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2151155
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3226663
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4260286
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg05000

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943,831
Liabilities
$677,779
Net assets
$266,052
Revenue
-
Expenses
$2,235,454
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.42$0.51$1.51$1.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.40$1.33$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$1.27$1.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.35$0.40$1.22$1.23$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.34$0.41$1.51$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.34$0.36$1.73$1.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$1.33$1.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.12$1.37$1.07$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.60$0.18$1.40$1.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.75$0.36$1.85$1.40$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.21$1.02$0.81$1.68$1.92$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.43$1.00$0.57$1.74$2.15$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.81$0.16$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.68$0.27$2.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.29$1.14$3.12