Civic Intelligence

Xbrl Us Inc

990 • Fiscal year 2019 • EIN 20-5592157

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

Organization Profilexbrl.us

View Organization Page

1455 Pennsylvania Avenue NW Ste 10tWashington, DC 20004

(202) 448-1985

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$289,106

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$701,149

Up $81,530 (+13%) from 2018

Net Assets

Up

$356,839

Up $198,306 (+125%) from 2018

Liabilities

Down

$344,310

Down $116,776 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Up

$1,728,571

Up $399,544 (+30%) from 2018

Expenses

Up

$1,527,766

Up $238,999 (+19%) from 2018

Net Income

Up

$200,805

Up $160,545 (+399%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$701,149
Liabilities$344,310
Net Assets$356,839
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$1,728,571
Expenses$1,527,766
Net Income$200,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,728,571
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.

The mission of XBRL US Inc the Organization is to support the implementation of XBRL eXtensible Business Reporting Language in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$452,241$525,653▲ $73,412
Accounts Receivable$37,894$108,572▲ $70,678
Land, Buildings, and Equipment, Net$117,497$53,947▼ $63,550
Prepaid Expenses and Deferred Charges$9,406$12,977▲ $3,571
Total Assets$619,619$701,149▲ $81,530
Other Assets Total$2,581--
Liabilities
Deferred Revenue$362,259$230,929▼ $131,330
Accounts Payable and Accrued Expenses$65,355$86,042▲ $20,687
Other Liabilities$33,472$27,339▼ $6,133
Total Liabilities$461,086$344,310▼ $116,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,533$356,839▲ $198,306
Total Net Assets Fund Balance$158,533$356,839▲ $198,306
Total Liabilities and Net Assets / Fund Balance$619,619$701,149▲ $81,530

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,764$166,647$219,411
Equipment$1,183$7,621$8,804
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Barry MelanconChair$243,750$243,750
Michael BeckerDirector$165,000$165,000
Michael SchlangerVice Chair Secretary$165,000$165,000
Al BerkeleyDirector$101,700$101,700

Board Members and Trustees

NameTitle
Campbell PrydePresident CEO
Jeffrey NaumannDirector
John PurvesDirector
Landon WesterlundDirector
Len LiptonDirector
Paul PenlerDirector
Pranav GhaiDirector
Marc WardApplications Manager
Michelle SavageVP Communications
David TaurielloVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Goffengel Workshop LLCSoftware development1803 VIne St Ste 523, Healdsburg, CA 95448$200,198
M&Y Advisory LLCTaxonomy development21 Coleman Terrace, Tenafly, NJ 07670$80,833
Marcum LLP2019 accounting services1899 L Street NW Ste Suite 850, Washington, DC 20036$31,416
CliftonLarsonAllen LLP2018 financial review220 S 6th Street Ste Suite 300, Minneapolis, MN 55402$9,790
-administrative help50 East 191 Street Ste Apt 6D, Bronx, NY 10468$735
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,728,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$200,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,571
Revenue Not Reported on Form 990
$2,744
Total Revenue per Audited Statements
$1,731,315
Total Revenue per Form 990
$1,728,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,028
Other Expenses$656,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$677,521
Fees for Services Other---$322,407
Other Salaries and Wages---$101,700
Payments to Affiliates---$92,007
Information Technology---$84,695
Depreciation Depletion---$63,549
Other Employee Benefits---$47,192
Payroll Taxes---$44,615
Fees for Services Accounting---$35,943
Travel---$15,205
Office Expenses---$12,369
Advertising---$10,969
Conferences and Meetings---$8,733
Insurance---$5,337
Occupancy---$2,095
Fees for Services Legal---$1,128
Other Expenses---$950
All Other Expenses---$556
Total Functional Expenses$0$0$0$1,527,766

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,530,510
Expenses per Audited Statements$1,527,766
Total Expenses per Form 990$1,527,766
Expenses Not Reported on Form 990$2,744
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
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$-400,427
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to XBRL International$27,339
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The draft Form 990 is reviewed by a third-party tax accountant, then”

Part VI Line 11B

“provided to the Board for its review prior to submission to the IRS.”

Part VI Line 19

“The Organization makes its governing documents, conflict of interest”

Part VI Line 19

“policy, and financial statements available to the public upon request.”

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

“The members shall convene for regular meetings for the purpose of election”

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

“of Board of Directors as well as the transaction of such other business as”

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

“may come before the meeting.”

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

“When the Organization actively engages in any activity which could”

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

“represent a conflict of interest with an individual in the governing body”

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

“of the Organization, that individual is excluded from participating in any”

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

“voting or decision making related to that activity. Employees are”

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

“restricted by the employment manual from participating in activities that”

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

“pose a conflict of interest. Any third party agreements made by the”

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

“Organization are subject to review and approval of the President and CEO”

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

“and executive leadership. In all cases, questions regarding potential”

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

“conflict of interest issues are brought to the attention of legal counsel.”

Filing and Contact Details

Filer

Filer Name
XBRL US Inc
EIN
20-5592157
In Care Of
% David Tauriello
Phone
2024481985
Address
1455 Pennsylvania Avenue NW Ste 10t, Washington, DC 20004

Signing Officer

Name
David Tauriello
Title
VP Operations
Phone
2024481985
Signed
2020-09-30

Organization Details

Principal Officer
Campbell J Pryde
Formed
2006
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
54
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Consulting fees Total expenses - $310829.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Payroll processing Total expenses - $11578.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part III Line 4D

“IV. Member Services”

Part III

“Networking, communications, program influence and technology benefits.”

Part III Line 4D

“V. Events and Training”

Part III Line 4D

“Technical and topical presentations offered as professional development.”

FORM 990, Part I, Line 1

“United States through the development of the digital dictionary (taxonomy)”

FORM 990, Part I, Line 1

“relevant for use by U.S. public and private sectors, and by promoting”

FORM 990, Part I, Line 1

“adoption of XBRL through the collaboration of all business reporting supply”

FORM 990, Part I, Line 1

“chain particiants.”

Form 990, Part IV, Section A, Line 6

“The Membership of the organization shall consist of two classes of”

Form 990, Part IV, Section A, Line 6

“membership: (1) those members who have satisified certain criteria as”

Form 990, Part IV, Section A, Line 6

“determined by the Board of Directors from time to time, (2) those members”

Form 990, Part IV, Section A, Line 6

“who are not Founding Members.”

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

“Members shall meet once a year for the purpose of the election of Board of”

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

“Directors and the transaction of such other business as may come before the”

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

“meeting. Each member having voting power shall be entitled at every meeting”

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

“of members to one vote in person or by proxy, but no proxy shall be voted”

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

“on after three years from its date, unless the proxy provides for a longer”

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

“period.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10President CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt11VP Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt12VP Communications

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,149
Liabilities
$344,310
Net assets
$356,839
Revenue
$1,728,571
Expenses
$1,527,766
Net income
$200,805
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