Civic Intelligence

Voluntary Interindustry Commerce Solutions Association

990 • Fiscal year 2011 • EIN 38-2701145

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization Profile
1009 Lenox DriveRoom/Suite 20208648
Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,405,087

Up $261,836 (+23%) from 2010

Net Assets

Up

$947,284

Up $71,909 (+8.2%) from 2010

Liabilities

Up

$457,803

Up $189,927 (+71%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$778,704

Up $24,142 (+3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,143,251Liabilities 2010: $267,876Net Assets 2010: $875,3752010Assets 2011: $1,405,087Liabilities 2011: $457,803Net Assets 2011: $947,2842011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$1,405,087
Liabilities$457,803
Net Assets$947,284
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $754,5622010Expenses 2011: $778,7042011Expenses 2012: $1,382,7262012

Highlighted filing

2011

Revenue-
Expenses$778,704
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$850,336
Filing and Contact Details

Filer

EIN
38-2701145
Raw XML AppendixShowing 400 of 527 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0102457
IRS990/AccountsPayableAccruedExpenses/EOY032109
IRS990/AccountsReceivable/BOY034303
IRS990/AccountsReceivable/EOY040149
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION TAKES A GLOBAL LEADERSHIP ROLE IN THE ONGOING IMPROVEMENT OF THE FLOW OF PRODUCT AND INFORMATION ABOUT THE PRODUCT THROUGHOUT THE ENTIRE SUPPLY CHAIN IN THE GENERAL MERCHANDISE RETAIL INDUSTRY. THE MEMBERS OF VICS INCLUDE COMPETITORS WHO ARE ENGAGED IN COMMERCE BOTH IN THE UNITED STATES AND INTERNATIONALLY. THE GOALS OF THE ORGANIZATION ARE ACCOMPLISHED THROUGH SPONSORED MEETINGS AT WHICH THE MEMBERS MEET TO DISCUSS COMMON INTERESTS.
IRS990/AddressPrincipalOfficerUS/AddressLine101009 LENOX DRIVE SUITE 202
IRS990/AddressPrincipalOfficerUS/City0LAWRENCEVILLE
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008648
IRS990/Advertising/ProgramServices0617
IRS990/Advertising/Total0617
IRS990/AllOtherExpenses/ManagementAndGeneral02242
IRS990/AllOtherExpenses/ProgramServices016469
IRS990/AllOtherExpenses/Total018711
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0589157
IRS990/CashNonInterestBearing/EOY0838399
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042144
IRS990/CompCurrentOfficersDirectors/ProgramServices0168574
IRS990/CompCurrentOfficersDirectors/Total0210718
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0472831
IRS990/ContributionsGrantsPriorYear0564590
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0113378
IRS990/DeferredRevenue/EOY0311931
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0MEMBERSHIP ORGANIZATION THAT FOCUSES ON THE IMPROVEMENT OF THE FLOW OF PRODUCT AND INFORMATION REGARDING THE PRODUCT THROUGHOUT THE ENTIRE SUPPLY CHAIN IN THE GENERAL MERCHANDISE RETAIL INDUSTRY
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense0676444
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices013500
IRS990/FeesForServicesAccounting/Total013500
IRS990/FeesForServicesLegal/ProgramServices09084
IRS990/FeesForServicesLegal/Total09084
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek202.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek212.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek232.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek242.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/NamePerson0JOSEPH ANDRASKI
IRS990/Form990PartVIISectionA/NamePerson1LEROY ALLEN
IRS990/Form990PartVIISectionA/NamePerson2GLEN BRADLEY
IRS990/Form990PartVIISectionA/NamePerson3MATT CAREY
IRS990/Form990PartVIISectionA/NamePerson4BOB CARPENTER
IRS990/Form990PartVIISectionA/NamePerson5CASEY CHROUST
IRS990/Form990PartVIISectionA/NamePerson6CYNTHIA DIPIETRANTONIO
IRS990/Form990PartVIISectionA/NamePerson7JIM FLANNERY
IRS990/Form990PartVIISectionA/NamePerson8STEVE HARMON
IRS990/Form990PartVIISectionA/NamePerson9SHELLEY HYYTINEN
IRS990/Form990PartVIISectionA/NamePerson10EVON JONES
IRS990/Form990PartVIISectionA/NamePerson11JOHN KARONIS
IRS990/Form990PartVIISectionA/NamePerson12STEVE KARRMANN
IRS990/Form990PartVIISectionA/NamePerson13PETER LONGO
IRS990/Form990PartVIISectionA/NamePerson14STEVE MATHEYS
IRS990/Form990PartVIISectionA/NamePerson15GARY MAXWELL
IRS990/Form990PartVIISectionA/NamePerson16ROSS MCCULLLOUGH JR
IRS990/Form990PartVIISectionA/NamePerson17MIKE NAATZ
IRS990/Form990PartVIISectionA/NamePerson18DAVE RUSH
IRS990/Form990PartVIISectionA/NamePerson19RANDY SALLEY
IRS990/Form990PartVIISectionA/NamePerson20LARRY SMITH
IRS990/Form990PartVIISectionA/NamePerson21N ARTHUR SMITH
IRS990/Form990PartVIISectionA/NamePerson22COLIN TAYLOR
IRS990/Form990PartVIISectionA/NamePerson23JOHN R THOMPSON
IRS990/Form990PartVIISectionA/NamePerson24RAYMOND WISNIEWSKI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation018467
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0210718
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/Title0PRES / CEO
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6CO-CHAIR OF
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13VICE-CHAIR O
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18BOARD MEMBER
IRS990/Form990PartVIISectionA/Title19VICE CHAIR O
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21TREASURER
IRS990/Form990PartVIISectionA/Title22BOARD MEMBER
IRS990/Form990PartVIISectionA/Title23EXECUTIVE CO
IRS990/Form990PartVIISectionA/Title24BOARD OF DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0850336
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices035881
IRS990/InformationTechnology/Total035881
IRS990/Insurance/ProgramServices011509
IRS990/Insurance/Total011509
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear02114
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY099965
IRS990/InvestmentsPubTradedSecurities/EOY0115074
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0472831
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION TAKES A GLOBAL LEADERSHIP ROLE IN THE ONGOING IMPROVEMENT OF THE FLOW OF PRODUCT AND INFORMATION ABOUT THE PRODUCT THROUGHOUT THE ENTIRE SUPPLY CHAIN IN THE GENERAL MERCHANDISE RETAIL INDUSTRY. THE MEMBERS OF VICS INCLUDE COMPETITORS WHO ARE ENGAGED IN COMMERCE BOTH IN THE UNITED STATES AND INTERNATIONALLY. THE GOALS OF THE ORGANIZATION ARE ACCOMPLISHED THROUGH SPONSORED MEETINGS AT WHICH THE MEMBERS MEET TO DISCUSS COMMON INTERESTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOSEPH ANDRASKI
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY0875375
IRS990/NetAssetsOrFundBalancesEOY0947284
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices015807
IRS990/Occupancy/Total015807
IRS990/OfficeExpenses/ManagementAndGeneral03057
IRS990/OfficeExpenses/ProgramServices05065
IRS990/OfficeExpenses/Total08122
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015874
IRS990/OtherEmployeeBenefits/ProgramServices080318
IRS990/OtherEmployeeBenefits/Total096192
IRS990/OtherExpensePriorYear0324790
IRS990/OtherExpensesCurrentYear0317718
IRS990/OtherExpenses/Description0TRADE SHOWS
IRS990/OtherExpenses/Description1CONSULTANT FEES
IRS990/OtherExpenses/Description2GRANT AND STUDIES
IRS990/OtherExpenses/Description3MEMBERSHIP EXPENSES
IRS990/OtherExpenses/ProgramServices070780
IRS990/OtherExpenses/ProgramServices168193
IRS990/OtherExpenses/ProgramServices233500
IRS990/OtherExpenses/ProgramServices38195
IRS990/OtherExpenses/Total070780
IRS990/OtherExpenses/Total168193
IRS990/OtherExpenses/Total233500
IRS990/OtherExpenses/Total38195
IRS990/OtherLiabilities/BOY052041
IRS990/OtherLiabilities/EOY0113763
IRS990/OtherRevenueCurrentYear019324
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019324
IRS990/OtherRevenueMisc/TotalRevenueColumn019324
IRS990/OtherRevenuePriorYear038396
IRS990/OtherSalariesAndWages/ManagementAndGeneral021186
IRS990/OtherSalariesAndWages/ProgramServices084745
IRS990/OtherSalariesAndWages/Total0105931
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08788
IRS990/PayrollTaxes/ProgramServices018332
IRS990/PayrollTaxes/Total027120
IRS990/PensionPlanContributions/ManagementAndGeneral04205
IRS990/PensionPlanContributions/ProgramServices016820
IRS990/PensionPlanContributions/Total021025
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0358181
IRS990/ProgramServiceRevenue/Description0MEETING REVENUE
IRS990/ProgramServiceRevenue/Description1CONFERENCE REVENUE
IRS990/ProgramServiceRevenue/Description2SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenue/Description3PROGRAM SERVICES
IRS990/ProgramServiceRevenuePriorYear0495218
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0147355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1100000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome280000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome330826
IRS990/ProgramServiceRevenue/TotalRevenueColumn0147355
IRS990/ProgramServiceRevenue/TotalRevenueColumn1100000
IRS990/ProgramServiceRevenue/TotalRevenueColumn280000
IRS990/ProgramServiceRevenue/TotalRevenueColumn330826
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0277
IRS990/ReconcilationRevenueExpenses071632
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY071632
IRS990/RevenuesLessExpensesPriorYear0345756
IRS990/SalariesEtcCurrentYear0460986
IRS990/SalariesEtcPriorYear0429772
IRS990/SavingsAndTempCashInvestments/BOY0419826
IRS990/SavingsAndTempCashInvestments/EOY0411465
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear071632
IRS990ScheduleD/ExcessOrDeficitPerFS071909
IRS990ScheduleD/ExpensesNotRptdF9900-30826
IRS990ScheduleD/ExpensesSubtotal0778704
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED CURRENT ACCOUNTING PRINCIPLES FOR UNCERTAIN INCOME TAX POSITIONS WHICH REQUIRE EVALUATION OF TAX POSITIONS TAKEN ON ITS INCOME TAX RETURNS AND RECOGNIZING A TAX ASSET OF LIABILITY IF THE POSTION WOULD NOT BE SUSTAINED UNDER AUDIT. THE ORGANIZATION'S POLICY IS TO RECORD INTEREST AND PENALTIES FROM TAX EXAMINATIONS AS INCOME TAXES. FOR FEDERAL INCOME TAX PURPOSES, THE RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1RECLASSIFICATION OF PROGRAM SERVICE INCOME -30,826 RECLASSIFICATION OF PROGRAM SERVICE INCOME 30,826
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RECLASSIFICATION OF PROGRAM SERVICE INCOME -30,826
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3RECLASSIFICATION OF PROGRAM SERVICE INCOME -30,826
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0277
IRS990ScheduleD/NetUnrealizedGLOnInvestments0277
IRS990ScheduleD/OtherExpensesIncluded0-30826
IRS990ScheduleD/OtherLiabilities/Amount0113763
IRS990ScheduleD/OtherLiabilities/Description0DUE TO GS1 US, INC.
IRS990ScheduleD/OtherRevenues0-30826
IRS990ScheduleD/RevenueNotRptdF9900-30549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,405,087
Liabilities
$457,803
Net assets
$947,284
Revenue
-
Expenses
$778,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.46$0.95$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.27$0.88$0.75