Civic Intelligence

Automation Standards Compliance Institute

990 • Fiscal year 2016 • EIN 26-0811966

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

67 Alexander Drive PO Box 12277Research Triangle Park, NC 27709

(919) 990-9222

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.31x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$391,733

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.7%

Faster asset growth than 62% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$486,089

Up $34,859 (+7.7%) from 2015

Net Assets

Up

$208,936

Up $45,175 (+28%) from 2015

Liabilities

Down

$277,153

Down $10,316 (-3.6%) from 2015

Revenue

Down

$888,752

Down $6,396 (-0.7%) from 2015

Expenses

Up

$843,577

Up $28,623 (+3.5%) from 2015

Net Income

Down

$45,175

Down $35,019 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $479,904Liabilities 2010: $345,061Net Assets 2010: $134,8432010Assets 2011: $349,873Liabilities 2011: $271,638Net Assets 2011: $78,2352011Assets 2012: $436,298Liabilities 2012: $334,765Net Assets 2012: $101,5332012Assets 2013: $360,314Liabilities 2013: $244,981Net Assets 2013: $115,3332013Assets 2014: $308,153Liabilities 2014: $224,586Net Assets 2014: $83,5672014Assets 2015: $451,230Liabilities 2015: $287,469Net Assets 2015: $163,7612015Assets 2016: $486,089Liabilities 2016: $277,153Net Assets 2016: $208,9362016Assets 2017: $396,117Liabilities 2017: $214,807Net Assets 2017: $181,3102017Assets 2018: $528,500Liabilities 2018: $247,935Net Assets 2018: $280,5652018Assets 2019: $745,977Liabilities 2019: $343,594Net Assets 2019: $402,3832019Assets 2020: $1,009,090Liabilities 2020: $332,901Net Assets 2020: $676,1892020Assets 2021: $1,236,645Liabilities 2021: $324,985Net Assets 2021: $911,6602021Assets 2022: $1,309,339Liabilities 2022: $418,418Net Assets 2022: $890,9212022Assets 2023: $1,239,702Liabilities 2023: $348,902Net Assets 2023: $890,8002023Assets 2024: $1,332,219Liabilities 2024: $410,819Net Assets 2024: $921,4002024

Highlighted filing

2016

Assets$486,089
Liabilities$277,153
Net Assets$208,936

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $923,0302010Expenses 2011: $795,5622011Expenses 2012: $826,9982012Revenue 2013: $962,992Expenses 2013: $949,192Net Income 2013: $13,8002013Revenue 2014: $872,615Expenses 2014: $904,381Net Income 2014: -$31,7662014Revenue 2015: $895,148Expenses 2015: $814,954Net Income 2015: $80,1942015Revenue 2016: $888,752Expenses 2016: $843,577Net Income 2016: $45,1752016Revenue 2017: $881,025Expenses 2017: $908,651Net Income 2017: -$27,6262017Revenue 2018: $947,213Expenses 2018: $847,958Net Income 2018: $99,2552018Revenue 2019: $916,874Expenses 2019: $795,056Net Income 2019: $121,8182019Revenue 2020: $884,544Expenses 2020: $610,738Net Income 2020: $273,8062020Revenue 2021: $853,544Expenses 2021: $618,073Net Income 2021: $235,4712021Revenue 2022: $892,304Expenses 2022: $913,043Net Income 2022: -$20,7392022Revenue 2023: $859,827Expenses 2023: $859,947Net Income 2023: -$1202023Revenue 2024: $1,130,376Expenses 2024: $1,099,776Net Income 2024: $30,6002024

Highlighted filing

2016

Revenue$888,752
Expenses$843,577
Net Income$45,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$892,918
Mission and Program Overview

Mission

The automation standards compliance institute (asci) was created to facilitate programs that assess automation-related standards compliance. The institute's charter includes a wide range of standards compliance assessments including software or hardware products, implementation methods, solutions, companies and individuals.

To facilitate programs that assess automation-related standards compliance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,869$424,991▲ $91,122
Accounts Receivable$117,361$59,526▼ $57,835
Prepaid Expenses and Deferred Charges-$1,572-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$451,230$486,089▲ $34,859
Liabilities
Deferred Revenue$209,350$233,346▲ $23,996
Accounts Payable and Accrued Expenses$78,119$43,807▼ $34,312
Total Liabilities$287,469$277,153▼ $10,316
Net Assets / Fund Balance
Unrestricted Net Assets$163,761$208,936▲ $45,175
Total Net Assets Fund Balance$163,761$208,936▲ $45,175
Total Liabilities and Net Assets / Fund Balance$451,230$486,089▲ $34,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$3,610$3,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andre RistainoManaging Director, AsciFT-$146,295$146,295
Hugh WebsterBoard Member-$670-$670
Michael HammBoard Member-$525-$525

Board Members and Trustees

NameTitle
Jim KeaveneyChairman
Maurice WilkinsVice Chairman
Patrick GouhinSecretary
Tom DevineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jay Werb LLCConsulting31 WILLIAMS STREET, Newton Upper Falls, MA 02464$165,160
AdventiumConsulting111 THIRD AVENUE SOUTH STE 100, Minneapolis, MN 55401$128,583
Revenue and Support

Revenue Composition

Contributions and Grants
$599,446
Program Service Revenue
$255,348
Investment Income
$0
Other Revenue
$33,958
Change in Net Assets
$45,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,498
Salaries, Compensation, and Employee Benefits$238,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$339,501
Other Salaries and Wages---$185,340
Advertising---$121,515
Other Expenses---$70,545
Travel---$63,175
Other Employee Benefits---$51,544
Office Expenses---$9,433
Current Officers, Directors, Trustees, and Key Employees---$1,195
Fees for Services Legal---$804
Conferences and Meetings---$525
Total Functional Expenses$0$0$0$843,577
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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 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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The company or organization that has joined asci to participate in the forums through execution of the membership agreement. Asci forums (interest groups) will create membership levels and entitlements according to the needs of the forum. Fees and membership categories will vary among the forums and are determined by the forum's founding leaders and ultimately the established board of governance for each forum. Isa security compliance institute member classes are strategic member, technical member, associate member, government member, and informational member. Isa100 wireless compliance institute member classes are board member, supplier member, and non-supplier member.

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

The board is comprised of members elected as delegates by other voting members of the organization. Those delegates also have the power to appoint certain ex officio directors from outside the membership.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the secretary and senior management of the corporation before it is filed with the irs. The review includes verifying the answers to all questions and comparing financial data to the financial statements of the corporation.

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

An asci institute leader has an obligation to be alert to any actual or potential conflicts of interest. If a transaction is or may be subject to review by an asci governing body, an interested asci institute leader will promptly disclose any actual or potential conflict of interest to, and abstain from any participation in the discussion or decision of, the respective governing body with respect to that transaction. After disclosure of the actual or potential conflict of interest, the interested asci institute leader shall leave the meeting and the remaining members shall determine if a conflict of interest actually exists. The disclosure shall be communicated by the interested asci institute leader in a neutral context; that is, the interested asci institute leader will not state any position or advocate the adoption of any position on the transaction in his or her initial disclosure concerning the actual or potential conflict of interest. Thereafter, if an actual conflict of interest is determined to exist, the interested asci institute leader will refrain from initiating any discussions, publicly and privately, regarding the transaction with other members of the governing body that will make any decision concerning the transaction. The governing body will give the interested asci institute leader a fair and appropriate opportunity to submit a written position statement regarding the transaction to the governing body before consideration of the transaction is concluded, but the interested asci institute leader shall initiate no other discussions or participation in the decision making process. The governing body shall have complete authority to ascribe whatever weight it deems appropriate to the interested asci institute leader's written statement in light of the disclosed conflict of interest.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Automation Standards Compliance
EIN
26-0811966
Phone
9199909222
Address
67 ALEXANDER DRIVE PO BOX 12277, RESEARCH TRIANGLE PARK, NC 27709
Doing Business As
Asci

Signing Officer

Name
Tom Devine
Title
Isa Treasurer
Phone
9199909222
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Keaveney
Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other outside services 339,501.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The organization has not changed its oversight process or selection process during the tax year.

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt043807
IRS990/AccountsReceivableGrp/BOYAmt0117361
IRS990/AccountsReceivableGrp/EOYAmt059526
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FACILITATE PROGRAMS THAT ASSESS AUTOMATION-RELATED STANDARDS COMPLIANCE.
IRS990/AdvertisingGrp/TotalAmt0121515
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ANTHONY FRAGNITO
IRS990/BooksInCareOfDetail/PhoneNum09199909438
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 ALEXANDER DRIVE PO BOX 12277
IRS990/BooksInCareOfDetail/USAddress/CityNm0RESEARCH TRIANGLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027709
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0333869
IRS990/CashNonInterestBearingGrp/EOYAmt0424991
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01195
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0525
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0165160
IRS990/ContractorCompensationGrp/CompensationAmt1128583
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt031 WILLIAMS STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1111 THIRD AVENUE SOUTH STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEWTON UPPER FALLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MINNEAPOLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd155401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JAY WERB LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ADVENTIUM
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTING
IRS990/CostOfGoodsSoldAmt04166
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0599446
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0605498
IRS990/CYOtherRevenueAmt033958
IRS990/CYProgramServiceRevenueAmt0255348
IRS990/CYRevenuesLessExpensesAmt045175
IRS990/CYSalariesCompEmpBnftPaidAmt0238079
IRS990/CYTotalExpensesAmt0843577
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0888752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0209350
IRS990/DeferredRevenueGrp/EOYAmt0233346
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0"THE ISA SECURITY COMPLIANCE INSTITUTE OPERATES AN OPERATIONAL TECHNOLOGY (OT) CYBERSECURITY CONFORMITY ASSESSMENT (CA) SCHEME THAT CERTIFIES CONTROL SYSTEM PRODUCTS TO THE ISA/IEC 62443 SERIES OF STANDARDS. RELATED ACTIVITIES INCLUDE COLLABORATION WITH OTHER INDUSTRY GROUPS SUCH AS IEC, ASHRAE AND, CABA AS WELL AS GOVERNMENT ENTITIES SUCH AS ERNCIP IN THE EU AND NIST AND DHS IN THE USA. (CONTINUED ON SCHEDULE O)THE PRIMARY SOURCE OF FUNDS FOR ISCI IS MEMBERSHIP DUES AND LOGO/REGISTRATION FEES RECEIVED FOR CERTIFICATES OF CONFORMANCE ISSUED BY ISCI'S CHARTERED LABS (ALSO KNOWN AS CERTIFICATION BODIES). THE PRIMARY USE OF FUNDS IF FOR OPERATIONAL EXPENSES INCLUDING:1. TWO FULL-TIME SUPPORT STAFF SHARED WITH WCI2. CONTRACT PERSONNEL FOR PROJECT MANAGEMENT3. CONTRACT PERSONNEL FOR R&D AND TECHNICAL SPECIFICATION DEVELOPMENT4. MARKETING AND OPERATIONS SUPPORT5. PERIODIC TRAVEL REQUIRED FOR PROMOTING THE ISASECURE CERTIFICATION SCHEME AROUND THE GLOBE AND RECRUITING NEW MEMBERS6. WEBINARS, CONFERENCES, PRESENTATIONS, TRADE SHOWS AROUND THE GLOBE.ACCOMPLISHMENTS1. IN 2016 ISCI DEVELOPED UPDATES TO THE ISASECURE CYBERSECURITY CERTIFICATION SCHEME TO ALIGN IT WITH INTERNATIONAL STANDARDS ISA/IEC 62443. 2. IN 2016 ISCI STOOD UP A WORKING GROUP OF LEADING COMPANIES IN THE BUILDING CONTROLS INDUSTRY TO STUDY THE APPLICABILITY OF THE ISA/IEC 62443 STANDARDS AND THE ISASECURE CONFORMITY ASSESSMENT SCHEME FOR THE BUILDING CONTROLS INDUSTRY SECTOR. THE REPORT WAS FINALIZED AT THE END OF 2016 AND MADE PUBLICLY AVAILABLE IN JANUARY 2017.3. ISCI LABS CERTIFIED FOUR ADDITIONAL DEVELOPMENT ORGANIZATION TO THE NEW SDLA CERTIFICATION AND THREE ADDITIONAL PRODUCTS TO THE EDSA CERTIFICATION."
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ASCI
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/TotalAmt0804
IRS990/FeesForServicesOtherGrp/TotalAmt0339501
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt067966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627778
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK GOUHIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM KEAVENEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAURICE WILKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM DEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm4HUGH WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDRE RISTAINO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0323767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6118517
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR, ASCI
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0892918
IRS990/GrossSalesOfInventoryAmt038124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03610
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0599446
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AUTOMATION STANDARDS COMPLIANCE INSTITUTE (ASCI) WAS CREATED TO FACILITATE PROGRAMS THAT ASSESS AUTOMATION-RELATED STANDARDS COMPLIANCE. THE INSTITUTE'S CHARTER INCLUDES A WIDE RANGE OF STANDARDS COMPLIANCE ASSESSMENTS INCLUDING SOFTWARE OR HARDWARE PRODUCTS, IMPLEMENTATION METHODS, SOLUTIONS, COMPANIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0163761
IRS990/NetAssetsOrFundBalancesEOYAmt0208936
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033958
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt09433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051544
IRS990/OtherExpensesGrp/Desc0DIRECT OVERHEAD
IRS990/OtherExpensesGrp/TotalAmt070545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01572
IRS990/PrincipalOfficerNm0JIM KEAVENEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0WIRELESS INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY INSTITUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140513
IRS990/ProgSrvcAccomActy2Grp/Desc0"THE ISA100 WIRELESS COMPLIANCE INSTITUTE OPERATES A CERTIFICATION SCHEME FOR INDUSTRIAL WIRELESS PRODUCTS AND IIOT BASED UPON THE ISA100.11A-2011/IEC-62734 INDUSTRIAL WIRELESS STANDARD. WCI PROMOTES THE STANDARD GLOBALLY, MANAGES INTELLECTUAL PROPERTY ASSOCIATED WITH WCI IMPLEMENTATION SPECIFICATIONS AND, MAINTAINS A CERTIFICATION TEST PLATFORM FOR USE IN THE PRODUCT CONFORMITY ASSESSMENT PROGRAM. RELATED ACTIVITIES INCLUDE PERIODIC INTEROPERABILITY TESTING CAMPAIGNS AT VARIOUS GLOBAL VENUES AND COLLABORATION WITH OTHER INDUSTRY GROUPS SUCH AS FIELDCOMM GROUP AND OPC TO DEVELOP STANDARDIZED METHODS FOR INTEGRATION OF TECHNOLOGIES. (CONTINUED ON SCHEDULE O)THE PRIMARY SOURCE OF FUNDS FOR WCI IS MEMBERSHIP DUES, FEES COLLECTED FOR PRODUCT TESTING, LOGO/REGISTRATION FEES FOR CERTIFIED PRODUCTS AND, SPONSORSHIPS.THE PRIMARY USE OF FUNDS IF FOR OPERATIONAL EXPENSES INCLUDING 1. TWO FULL-TIME SUPPORT STAFF SHARED WITH ISCI2. CONTRACT PERSONNEL FOR A TECHNICAL DIRECTOR 3. CONTRACT PERSONNEL FOR R&D AND TECHNICAL SPECIFICATION DEVELOPMENT4. MARKETING AND OPERATIONS SUPPORT5. PERIODIC TRAVEL REQUIRED FOR PROMOTING THE ISASECURE CERTIFICATION SCHEME AROUND THE GLOBE AND RECRUITING NEW MEMBERS6. WEBINARS, CONFERENCES, PRESENTATIONS, TRADE SHOWS AROUND THE GLOBE.ACCOMPLISHMENTS1. THE FDI PROJECT INITIATED IN 2015 WA COMPLETED ON SCHEDULE IN 2016 AND INCLUDED IN THE FIELDCOMM FDI APPLICATION.2. WCI COMPLETED WORK ON A VERSION 2.0 IMPLEMENTATION SPECIFICATION AND AN ASSOCIATED CERTIFICATION TEST PLATFORM. THIS WILL BE ROLLED-OUT IN LATE 2017 AND 2018.3. WCI FUNDED A PROJECT TO DEVELOP A USER-FRIENDLY APPLICATION PROGRAM INTERFACE (API) FOR ISA100 WIRELESS COMMUNICATION MODULES TO REDUCE THE TIME, COST AND, EFFORT TO CONVERT TRADITIONAL WIRED SENSOR PRODUCTS TO ISA100 WIRELESS. A PRODUCT ENGINEER BEGAN WORK ON THIS PROJECT ON A CONTRACT BASIS IN 2016. WCI EXPECTS TO HAVE A PROTOTYPE API AT THE END OF 2017.4. MULTIPLE PROMOTIONAL EVENTS INCLUDING END USER EVENTS IN THE EU, USA AND JAPAN."
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625695
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0652812
IRS990/PYOtherRevenueAmt0-3162
IRS990/PYProgramServiceRevenueAmt0272615
IRS990/PYRevenuesLessExpensesAmt080194
IRS990/PYSalariesCompEmpBnftPaidAmt0162142
IRS990/PYTotalExpensesAmt0814954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895148
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt045175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt044521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0273246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt039703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028263
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATRICK GOUHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0391733
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PATRICK GOUHIN PARTICIPATED IN, BUT DID NOT RECEIVE PAYMENT FROM, A 457(B) RETIREMENT PLAN. HIS CONTRIBUTIONS ARE INCLUDED IN THE TOTAL LISTED IN PART II, COLUMN C, "RETIREMENT COMPENSATION".
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPANY OR ORGANIZATION THAT HAS JOINED ASCI TO PARTICIPATE IN THE FORUMS THROUGH EXECUTION OF THE MEMBERSHIP AGREEMENT. ASCI FORUMS (INTEREST GROUPS) WILL CREATE MEMBERSHIP LEVELS AND ENTITLEMENTS ACCORDING TO THE NEEDS OF THE FORUM. FEES AND MEMBERSHIP CATEGORIES WILL VARY AMONG THE FORUMS AND ARE DETERMINED BY THE FORUM'S FOUNDING LEADERS AND ULTIMATELY THE ESTABLISHED BOARD OF GOVERNANCE FOR EACH FORUM. ISA SECURITY COMPLIANCE INSTITUTE MEMBER CLASSES ARE STRATEGIC MEMBER, TECHNICAL MEMBER, ASSOCIATE MEMBER, GOVERNMENT MEMBER, AND INFORMATIONAL MEMBER. ISA100 WIRELESS COMPLIANCE INSTITUTE MEMBER CLASSES ARE BOARD MEMBER, SUPPLIER MEMBER, AND NON-SUPPLIER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS COMPRISED OF MEMBERS ELECTED AS DELEGATES BY OTHER VOTING MEMBERS OF THE ORGANIZATION. THOSE DELEGATES ALSO HAVE THE POWER TO APPOINT CERTAIN EX OFFICIO DIRECTORS FROM OUTSIDE THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SECRETARY AND SENIOR MANAGEMENT OF THE CORPORATION BEFORE IT IS FILED WITH THE IRS. THE REVIEW INCLUDES VERIFYING THE ANSWERS TO ALL QUESTIONS AND COMPARING FINANCIAL DATA TO THE FINANCIAL STATEMENTS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ASCI INSTITUTE LEADER HAS AN OBLIGATION TO BE ALERT TO ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION IS OR MAY BE SUBJECT TO REVIEW BY AN ASCI GOVERNING BODY, AN INTERESTED ASCI INSTITUTE LEADER WILL PROMPTLY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO, AND ABSTAIN FROM ANY PARTICIPATION IN THE DISCUSSION OR DECISION OF, THE RESPECTIVE GOVERNING BODY WITH RESPECT TO THAT TRANSACTION. AFTER DISCLOSURE OF THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INTERESTED ASCI INSTITUTE LEADER SHALL LEAVE THE MEETING AND THE REMAINING MEMBERS SHALL DETERMINE IF A CONFLICT OF INTEREST ACTUALLY EXISTS. THE DISCLOSURE SHALL BE COMMUNICATED BY THE INTERESTED ASCI INSTITUTE LEADER IN A NEUTRAL CONTEXT; THAT IS, THE INTERESTED ASCI INSTITUTE LEADER WILL NOT STATE ANY POSITION OR ADVOCATE THE ADOPTION OF ANY POSITION ON THE TRANSACTION IN HIS OR HER INITIAL DISCLOSURE CONCERNING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. THEREAFTER, IF AN ACTUAL CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INTERESTED ASCI INSTITUTE LEADER WILL REFRAIN FROM INITIATING ANY DISCUSSIONS, PUBLICLY AND PRIVATELY, REGARDING THE TRANSACTION WITH OTHER MEMBERS OF THE GOVERNING BODY THAT WILL MAKE ANY DECISION CONCERNING THE TRANSACTION. THE GOVERNING BODY WILL GIVE THE INTERESTED ASCI INSTITUTE LEADER A FAIR AND APPROPRIATE OPPORTUNITY TO SUBMIT A WRITTEN POSITION STATEMENT REGARDING THE TRANSACTION TO THE GOVERNING BODY BEFORE CONSIDERATION OF THE TRANSACTION IS CONCLUDED, BUT THE INTERESTED ASCI INSTITUTE LEADER SHALL INITIATE NO OTHER DISCUSSIONS OR PARTICIPATION IN THE DECISION MAKING PROCESS. THE GOVERNING BODY SHALL HAVE COMPLETE AUTHORITY TO ASCRIBE WHATEVER WEIGHT IT DEEMS APPROPRIATE TO THE INTERESTED ASCI INSTITUTE LEADER'S WRITTEN STATEMENT IN LIGHT OF THE DISCLOSED CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OUTSIDE SERVICES 339,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY OF AUTOMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250921042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND CERTIFICATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt067 ALEXANDER DR PO BOX 12277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESEARCH TRIANGLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0451230
IRS990/TotalAssetsEOYAmt0486089
IRS990/TotalAssetsGrp/BOYAmt0451230
IRS990/TotalAssetsGrp/EOYAmt0486089
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0599446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287469
IRS990/TotalLiabilitiesEOYAmt0277153
IRS990/TotalLiabilitiesGrp/BOYAmt0287469
IRS990/TotalLiabilitiesGrp/EOYAmt0277153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208936
IRS990/TotalOtherCompensationAmt095744
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020000
IRS990/TotalProgramServiceRevenueAmt0255348
IRS990/TotalReportableCompFromOrgAmt01195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0888752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486089
IRS990/TotReportableCompRltdOrgAmt0442284
IRS990/TravelGrp/TotalAmt063175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt067 ALEXANDER DRIVE PO BOX 12277
IRS990/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISA100WCI.ORG AND WWW.ISASECURE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ISA TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199909222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTOMATION STANDARDS COMPLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0AUTO
ReturnHeader/Filer/EIN0260811966
ReturnHeader/Filer/PhoneNum09199909222
ReturnHeader/Filer/USAddress/AddressLine1Txt067 ALEXANDER DRIVE PO BOX 12277
ReturnHeader/Filer/USAddress/CityNm0RESEARCH TRIANGLE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E54F94374F221F7E7B33A99DBD17B932AED3BD09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029B3532BE4EE960876C422F2F602592B450521F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 WEST TRADE STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07049985200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN NORMAN
ReturnHeader/ReturnTs02017-11-15T10:16:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.41$0.92$1.13$1.10$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.35$0.89$0.86$0.86$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.42$0.89$0.89$0.91$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.32$0.91$0.85$0.62$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.33$0.68$0.88$0.61$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.34$0.40$0.92$0.80$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.25$0.28$0.95$0.85$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.21$0.18$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$0.89$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$0.90$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.22$0.08$0.87$0.90$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.96$0.95$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.33$0.10$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.27$0.08$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.35$0.13$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits