Civic Intelligence

Automation Standards Compliance Institute

990 • Fiscal year 2022 • EIN 26-0811966

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

3252 South Miami Blvd 102Durham, NC 27703

(919) 990-9222

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-2.3%

Higher net margin than 28% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$387,204

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.4% of source-year revenue.

2022 filings • NTEE S • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,309,339

Up $72,694 (+5.9%) from 2021

Net Assets

Down

$890,921

Down $20,739 (-2.3%) from 2021

Liabilities

Up

$418,418

Up $93,433 (+29%) from 2021

Revenue

Up

$892,304

Up $38,760 (+4.5%) from 2021

Expenses

Up

$913,043

Up $294,970 (+48%) from 2021

Net Income

Down

-$20,739

Down $256,210 (-109%) from 2021

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

2022

Assets$1,309,339
Liabilities$418,418
Net Assets$890,921

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

2022

Revenue$892,304
Expenses$913,043
Net Income-$20,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$892,304
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$1,224,070$1,219,279▼ $4,791
Accounts Receivable$12,575$90,060▲ $77,485
Total Assets$1,236,645$1,309,339▲ $72,694
Liabilities
Deferred Revenue$279,129$333,191▲ $54,062
Other Liabilities$15,022$65,987▲ $50,965
Accounts Payable and Accrued Expenses$30,834$19,240▼ $11,594
Total Liabilities$324,985$418,418▲ $93,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$911,660$890,921▼ $20,739
Total Net Assets Fund Balance$911,660$890,921▼ $20,739
Total Liabilities and Net Assets / Fund Balance$1,236,645$1,309,339▲ $72,694
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric CosmanChairman
Chris MonchinskiVice Chairman
Claire FallonExecutive Director
Andre RistainoManaging Director
Michael HammAt-large Compliance Expert
Hugh WebsterAt-large Legal Counsel
Scott ReynoldsIsa Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Adventium Enterprises LLCIt Consulting111 THIRD AVENUE SOUTH STE 100, Minneapolis, MN 55401$196,900
-Consulting-marketing & Ops1627 HOLLY HILL DRIVE, Durham, NC 27713$111,911
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$866,917
Investment Income
$0
Other Revenue
$25,387
Change in Net Assets
$-20,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,050
Salaries, Compensation, and Employee Benefits$96,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$479,338
Advertising---$256,233
Other Salaries and Wages---$74,117
Other Expenses---$62,315
Other Employee Benefits---$22,876
Fees for Services Legal---$7,662
Office Expenses---$5,462
Travel---$5,040
Total Functional Expenses$0$0$0$913,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affilate$65,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The documents are reviewed by internal staff as well as the executive director and treasurer. Form 990 is reviewed by my managament and the society-elected treasurer either before or after the filing.

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, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Automation Standards Compliance
EIN
26-0811966
Phone
9199909222
Address
3252 SOUTH MIAMI BLVD 102, DURHAM, NC 27703
Doing Business As
Asci

Signing Officer

Name
Michela J Cobb
Title
Managing Director of Finance
Phone
9199909222
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michela J Cobb
Formed
2006
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

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

Security services 102,421. Compliance services 112,801. Technical support services 56,538. Other professional fees 207,578.

Financial Statement Notes

PART X, LINE 2:

Asci is exempt from income taxes under section 501(c)(6) of the irc. Asci files as tax-exempt organization. Management is not aware of any activities that would jeopardize the tax-exempt status of asci. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes for asci. Asci follows the guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. This guidance had no significant impact on the financial statements for the year ended december 31, 2022.

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE ISA SECURITY COMPLIANCE INSTITUTE (ISCI) 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, NATF, NEMA, BCS AND, CABA AS WELL AS GOVERNMENT ENTITIES SUCH AS ERNCIP IN THE EU AND NIST AND DHS/CISA IN THE USA.ISCI HAS BEEN COLLABORATING WITH THE ISAGCA ON SEVERAL PROJECTS INCLUDING STANDARDS CROSS REFERENCES BETWEEN THE ISA/IEC 62443 AND ISO 27000 STANDARDS. ISCI ALSO COLLABORATED WITH ISAGCA ON TWO STUDIES WHICH EVALUATED THE APPLICABILITY OF THE ISA/IEC 62443 STANDARDS FOR SECURING AND CERTIFYING IIOT COMPONENTS AND IIOT SOLUTIONS, RESPECTIVELY. THE RESULTS OF THE IIOT COMPONENT STUDY HAVE LED TO THE DEVELOPMENT OF AN EXPANSION OF THE ISASECURESCOPE TO CERTIFY IIOT COMPONENTS. THE IIOT CERTIFICATION SCHEME WAS COMPLETED AND LAUNCHED IN DECEMBER 2022 UNDER THE ISASECURE ICSA PRODUCT NAME. ISCI FINISHED THE 2022 FY WITH AN OPERATING DEFICIT DUE TO AN UNPLANNED WEBSITE UPGRADE TRIGGERED BY A CYBERSECURITY REVIEW. ISCI CONTINUES TO PURSUE THE BUILDING TECHNOLOGY/SMART BUILDINGS (BMS) INDUSTRY SECTOR FOR EXPANSION OF CERTIFICATION COVERAGE. THE ADDITION OF NEW ISCI MEMBERS FROM THE SMART BUILDINGS SECTOR AND ESTABLISHMENT OF A COLLABORATION WITH ANOTHER CERTIFICATION ORGANIZATION (BCS) MARKED PROGRESS TOWARDS STANDING-UP AN AS-BUILT BUILDING SITE CERTIFICATION FOR COMMERCIAL REAL ESTATE (CRE) SECTOR. ISCI NOW AVERAGES 25,000 WWW.ISASECURE.ORG WEBSITE VISITORS PER MONTH WITH OVER 30,000 PAGE VIEWS AND GROWING. ISCI PRESENTED 8 WEBINARS IN 2022 WITH A COMBINED 1000+ WEBINAR REGISTRANTS AND SPONSORED ISCI SPEAKERS AT 10+ INDUSTRY EVENTS. NEW ISCI CB AGREEMENTS WITH ISASECURE ACCREDITED CERTIFICATION BODIES (CB) HAS EXPANDED FROM 9 IN 2022 OPERATING GLOBALLY. ISCI CONTINUES ITS MISSION TO PROMOTE THE ISA/IEC 62443 FAMILY OF STANDARDS AND THE RELATED ISASECURE PRODUCT CERTIFICATION PROGRAM. THERE IS NO CHANGE IN THE ISCI SCOPE AND MISSION AND ISCI INITIATED PLANS FOR AN ASSET-OWNER IACS ASSESSMENT SCHEME IN LATE 2022. 2022 SHOWED SIGNIFICANT GROWTH IN THE DEMAND FOR FORMAL ADOPTION OF THE ISA/IEC 62443 STANDARDS BY PRODUCT SUPPLIERS AND NEW 2022 CERTIFICATIONS REFLECTED THIS MONTH. ISCI COMPLETED: 16 ADDITIONS FOR THE ISASECURE SDLA DEVELOPMENT PROCESS CERTIFICATIONS (62443-4-1)- 9 ADDITIONS FOR ISASECURE CSA COMPONENT CERTIFICATIONS (62443-4-2) - 2 ADDITIONS FOR ISASECURE SSA SYSTEM CERTIFICATION (62443-3-3)- 27 TOTAL ISASECURE CERTIFICATIONS ADDED IN 2021.
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IRS990/NetAssetsOrFundBalancesBOYAmt0911660
IRS990/NetAssetsOrFundBalancesEOYAmt0890921
IRS990/NetIncomeOrLossGrp/ExclusionAmt025387
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0911660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0890921
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05462
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022876
IRS990/OtherExpensesGrp/Desc0DIR/INDIR OVERHEAD
IRS990/OtherExpensesGrp/TotalAmt062315
IRS990/OtherLiabilitiesGrp/BOYAmt015022
IRS990/OtherLiabilitiesGrp/EOYAmt065987
IRS990/OtherSalariesAndWagesGrp/TotalAmt074117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELA J COBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SECURITY INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2WIRELESS INSTITUTE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29580
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. THE WCI FINISHED FY 2022 WITH AN OPERATING DEFICIT DUE TO AN UNPLANNED WEBSITE UPGRADE TRIGGERED BY A CYBERSECURITY REVIEW. WCI INITIATED A FORMAL SPECIFICATION PROJECT WITH OPC IN 2019 WHICH WAS UPDATED IN 2021-2022. SUPPLIER MEMBERS ARE NOW ADOPTING THE SPECIFICATION AND WCI WILL BE PERFORMING CONFORMANCE TESTING ON PRODUCTS USING THE OPC SPECIFICATION IN THE NEXT FEW YEARS. OPC IS AN INDUSTRY TECHNOLOGY CONSORTIUM TO CREATE AN OPEN INTERFACE SPECIFICATION FOR USE IN INTEGRATING ISA100 WIRELESS PRODUCTS WITH OTHER AUTOMATION PLATFORMS USED IN PROCESS MANUFACTURING APPLICATIONS. WCI HOSTED 8 WEBINARS WITH A CUMULATIVE 1000+ REGISTRANTS AND HOSTED THREE CUSTOMER EVENTS IN JAPAN. THE WCI ASIA PACIFIC TEAM HOSTED AN ISA100 WIRELESS TECHNOLOGY DISPLAY AT THE 2022 JEMIMA SHOW IN JAPAN. WCI IS NOW AVERAGING 24,000 WEBSITE VISITORS AND 28,000 PAGE VISITS ON ITS WWW.ISA100WCI.ORG WEBSITE. THERE IS NO CHANGE IN THE WCI SCOPE AND MISSION. WCI COMPLETED THE OPC APPLICATION-LEVEL SPECIFICATION AND BLE PROVISIONING PROJECTS IN Q4 2020: SUPPLIERS DEVELOPING PRODUCTS FOR 2022-2023 RELEASE THAT USE THE NEW SPECIFICATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0524723
IRS990/PYOtherRevenueAmt0-2863
IRS990/PYProgramServiceRevenueAmt0856407
IRS990/PYRevenuesLessExpensesAmt0235471
IRS990/PYSalariesCompEmpBnftPaidAmt093350
IRS990/PYTotalExpensesAmt0618073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0853544
IRS990/ReconcilationRevenueExpnssAmt0-20739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASCI IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE IRC. ASCI FILES AS TAX-EXEMPT ORGANIZATION. MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE TAX-EXEMPT STATUS OF ASCI. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES FOR ASCI. ASCI FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE HAD NO SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt065987
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0340983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1148964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt026820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt118552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAIRE FALLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDRE RISTAINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0387204
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1187267
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE OF INTERNATIONAL SOCIETY OF AUTOMATION, WHICH REPRESENTS THE EXECUTIVE BOARD, REVIEWS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO ANNUALLY. A FORMAL WRITTEN PERFORMANCE APPRAISAL IS COMPLETED AND A FACE TO FACE MEETING IS HELD BETWEEN THE COMPENSATION COMMITTEE AND EXECUTIVE DIRECTOR/CEO. EACH YEAR, EXECUTIVE COMPENSATION IS REVIEWED AGAINST INDUSTRY DATA PROVIDED BY SALARY SURVEYS CONDUCTED BY ASAE (AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES), CESSE (COUNCIL OF ENGINEERING AND SCIENTIFIC SOCIETY EXECUTIVES), AND CAPITAL ASSOCIATE INDUSTRIES TO CONFIRM THAT EXECUTIVE COMPENSATION FALLS WITHIN INDUSTRY NORMS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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/ExplanationTxt2THE DOCUMENTS ARE REVIEWED BY INTERNAL STAFF AS WELL AS THE EXECUTIVE DIRECTOR AND TREASURER. FORM 990 IS REVIEWED BY MY MANAGAMENT AND THE SOCIETY-ELECTED TREASURER EITHER BEFORE OR AFTER THE FILING.
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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY SERVICES 102,421. COMPLIANCE SERVICES 112,801. TECHNICAL SUPPORT SERVICES 56,538. OTHER PROFESSIONAL FEES 207,578.
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/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF AUTOMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1INTERNATIONAL ASSOCIATION OF AUTOMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL SOCIETY OF AUTOMATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ISA EUROPE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2THE AUTOMATION FEDERATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0250921042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0LUCHTHAVENWEG 54
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0EINDHOVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd05657EB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0NL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRAINING AND CERTIFICATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TRAINING SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AUTOMATION AWARENESS AND PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03252 SOUTH MIAMI BLVD STE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13252 SOUTH MIAMI BLVD STE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DURHAM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027703
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127703
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01236645
IRS990/TotalAssetsEOYAmt01309339
IRS990/TotalAssetsGrp/BOYAmt01236645
IRS990/TotalAssetsGrp/EOYAmt01309339
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324985
IRS990/TotalLiabilitiesEOYAmt0418418
IRS990/TotalLiabilitiesGrp/BOYAmt0324985
IRS990/TotalLiabilitiesGrp/EOYAmt0418418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0911660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890921
IRS990/TotalOtherCompensationAmt084524
IRS990/TotalProgramServiceRevenueAmt0866917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0866917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01309339
IRS990/TotReportableCompRltdOrgAmt0489947
IRS990/TravelGrp/TotalAmt05040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03252 SOUTH MIAMI BLVD 102
IRS990/USAddress/CityNm0DURHAM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISA100WCI.ORG AND WWW.ISASECURE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z

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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $1M-$5M nonprofits