Civic Intelligence

Automation Standards Compliance Institute

990 • Fiscal year 2018 • EIN 26-0811966

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.26x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

98th percentile

$308,652

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$528,500

Up $132,383 (+33%) from 2017

Net Assets

Up

$280,565

Up $99,255 (+55%) from 2017

Liabilities

Up

$247,935

Up $33,128 (+15%) from 2017

Revenue

Up

$947,213

Up $66,188 (+7.5%) from 2017

Expenses

Down

$847,958

Down $60,693 (-6.7%) from 2017

Net Income

Up

$99,255

Up $126,881 (+459%) from 2017

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

2018

Assets$528,500
Liabilities$247,935
Net Assets$280,565

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

2018

Revenue$947,213
Expenses$847,958
Net Income$99,255
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$962,097
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 and promotion of the related standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,229$478,335▲ $165,106
Accounts Receivable$62,875$50,165▼ $12,710
Prepaid Expenses and Deferred Charges$20,013$0▼ $20,013
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$396,117$528,500▲ $132,383
Liabilities
Deferred Revenue$191,338$201,490▲ $10,152
Accounts Payable and Accrued Expenses$23,469$46,445▲ $22,976
Total Liabilities$214,807$247,935▲ $33,128
Net Assets / Fund Balance
Unrestricted Net Assets$181,310$280,565▲ $99,255
Total Net Assets Fund Balance$181,310$280,565▲ $99,255
Total Liabilities and Net Assets / Fund Balance$396,117$528,500▲ $132,383

Asset Categories

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

Employees

NameTitleBaseOtherTotal
Hugh WebsterAt Large-legal Counsel-$1,250$1,250
Michael HammAt Large-compliance Expert$1,125-$1,125

Board Members and Trustees

NameTitle
Steven PflantzChairman
Maurice WilkinsVice Chairman
Mary RamseyExecutive Director
Patrick GouhinExecutive Director
Andre RistainoManaging Director
Tom DevineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventium Enterprises LLCConsulting111 THIRD AVENUE SOUTH STE 100, Minneapolis, MN 55401$108,918
Revenue and Support

Revenue Composition

Contributions and Grants
$644,806
Program Service Revenue
$308,191
Investment Income
$0
Other Revenue
$-5,784
Change in Net Assets
$99,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,448
Salaries, Compensation, and Employee Benefits$259,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$289,583
Other Salaries and Wages---$200,644
Other Expenses---$135,550
Advertising---$103,303
Other Employee Benefits---$58,866
Travel---$37,316
Office Expenses---$12,574
Conferences and Meetings---$5,203
Fees for Services Legal---$4,919
Total Functional Expenses$0$0$0$847,958
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 adopter/supporter 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
Mary Ramsey
Title
Secretary
Phone
9199909222
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Pflantz
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
4601 SIX FORKS ROAD SUITE 350, RALEIGH, NC 27609
Preparer
Ed Martin
Phone
9197813581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other outside services 289,583.

Financial Statement Notes

PART X, LINE 2:

Tax footnote for asci and related organizations, isa, acom, isai and isae: isa is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and is not a private foundation under irc section 509(a)(1). Asci is exempt from income taxes under section 501(c)(6) of the irc. Isai and isae are not subject to income taxes in the united states of america under the irc as they are foreign entities. Acom is a north carolina limited liability company, and as such, is considered a disregarded entity for tax purposes. Isa and asci file as tax-exempt organizations. Management is not aware of any activities that would jeopardize the tax-exempt status of either isa or asci. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for either isa or asci. Isa and asci have adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance had no significant impact on the consolidated financial statements for the years ended december 31, 2018 or 2017.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVEN PFLANTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0WIRELESS INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY INSTITUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119342
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 IS 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 ISA100 WIRELESS CERTIFICATION SCHEME AROUND THE GLOBE AND RECRUITING NEW MEMBERS6. WEBINARS, CONFERENCES, PRESENTATIONS, TRADE SHOWS AROUND THE GLOBE.ACCOMPLISHMENTS1. THE FDI PROJECT INITIATED IN 2015 WAS 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 WAS ROLLED OUT IN LATE 2018. THE ROLLOUT TASKS FOR 2018 WERE COMPLETED WITHIN THE PLANNED TIMEFRAMES. NEW CERTIFICATIONS COMMENCED IN THE SECOND HALF OF 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 AND COMPLETED THE PROTOTYPE API IN DECEMBER 2017. THE API WAS 'PRODUCTIZED' FOR INTRODUCTION INTO THE GENERAL MARKET IN THE SECOND HALF OF 2018 OR EARLY 2019.4. MULTIPLE PROMOTIONAL EVENTS INCLUDING END USER EVENTS IN THE EU, USA AND JAPAN.5. A SYSTEM CERTIFICATION WAS EVALUATED IN 2017, AND DRAFT SPECIFICATIONS COMPLETED IN LATE 2018. IT IS PLANNED FOR LAUNCH IN THE SECOND HALF OF 2019.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0617557
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0656412
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt0257468
IRS990/PYRevenuesLessExpensesAmt0-27626
IRS990/PYSalariesCompEmpBnftPaidAmt0252239
IRS990/PYTotalExpensesAmt0908651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0881025
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099255
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03610
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAX FOOTNOTE FOR ASCI AND RELATED ORGANIZATIONS, ISA, ACOM, ISAI AND ISAE: ISA IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A)(1). ASCI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC. ISAI AND ISAE ARE NOT SUBJECT TO INCOME TAXES IN THE UNITED STATES OF AMERICA UNDER THE IRC AS THEY ARE FOREIGN ENTITIES. ACOM IS A NORTH CAROLINA LIMITED LIABILITY COMPANY, AND AS SUCH, IS CONSIDERED A DISREGARDED ENTITY FOR TAX PURPOSES. ISA AND ASCI FILE AS TAX-EXEMPT ORGANIZATIONS. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF EITHER ISA OR ASCI. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR EITHER ISA OR ASCI. ISA AND ASCI HAVE ADOPTED GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE HAD NO SIGNIFICANT IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0280668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128981
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2250304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY RAMSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDRE RISTAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2PATRICK GOUHIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0308652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1181695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2273622
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PATRICK GOUHIN RECEIVED SEVERANCE PAYMENTS UNTIL AUGUST, 2018. THE 2018 PAYMENTS TOTALED $92,564.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 ADOPTER/SUPPORTER 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 289,583.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY OF AUTOMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISA INDIA SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ISA EUROPE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AUTOMATION FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250921042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0C/O VIJAYKUMAR H MODI 5B 2ND FLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt1LUCHTHAVENWEG 54
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0MUMBAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm1EINDHOVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd1NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0400023
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd15657EB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd1NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND CERTIFICATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEMBER SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TRAINING SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3AUTOMATION AWARENESS AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt067 ALEXANDER DR PO BOX 12277
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt167 TW ALEXANDER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RESEARCH TRIANGLE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RESEARCH TRIANGLE PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127709
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0396117
IRS990/TotalAssetsEOYAmt0528500
IRS990/TotalAssetsGrp/BOYAmt0396117
IRS990/TotalAssetsGrp/EOYAmt0528500
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0644806
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214807
IRS990/TotalLiabilitiesEOYAmt0247935
IRS990/TotalLiabilitiesGrp/BOYAmt0214807
IRS990/TotalLiabilitiesGrp/EOYAmt0247935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280565

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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

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