Civic Intelligence

Xbrl Us Inc

990 • Fiscal year 2012 • EIN 20-5592157

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization ProfileWWW.XBRL.US

View Organization Page

1455 Pennsylvania Avenue 10th Floor20004
Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$651,352

Down $292,479 (-31%) from 2011

Net Assets

Down

-$160,799

Down $426,851 (-160%) from 2011

Liabilities

Up

$812,151

Up $134,372 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,159,378

Down $76,076 (-3.4%) from 2011

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

2012

Assets$651,352
Liabilities$812,151
Net Assets-$160,799
Open 2012 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

2012

Revenue-
Expenses$2,159,378
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Gross Receipts
$1,732,527
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
Domain and Taxonomy - develops pipeline of taxonomies for use in business reporting and to write and negotiate contracts and RFPs. Programs include development of taxonomies and all supporting documentation such as preparer's guides, technical guides and architecture documents for business reporting applications. Activities include the creating of training tools and building of services to aid in the use of the taxonomies.
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 582 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/ExpensesNotRptdF990020834
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02159378
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation033173
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis033173
IRS990ScheduleD/OtherLiabilities/Amount091238
IRS990ScheduleD/OtherLiabilities/Description0Due to XBRL, International
IRS990ScheduleD/RevenueNotRptdF990020834
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01732527
IRS990ScheduleD/TotalExpensesPerForm99002159378
IRS990ScheduleD/TotalOfAmounts091238
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001732527
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02180212
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01753361
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant020000
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0FMV
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0XBRL Challenge Competition Prize
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0226127
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1150921

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
$651,352
Liabilities
$812,151
Net assets
-$160,799
Revenue
-
Expenses
$2,159,378
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