Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$929,541
No earlier filing loaded for comparison.
Net Assets
$425,122
No earlier filing loaded for comparison.
Liabilities
$504,419
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$2,272,622
No earlier filing loaded for comparison.
Expenses
$2,110,074
No earlier filing loaded for comparison.
Net Income
$162,548
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $2,272,622
Mission and Program Overview
Mission
Supporting the national institute of standards and technology in fulfilling its responsibilities pursuant to the energy independence security act of 2007, including but not limited to by: (a) providing technical guidance and coordination to help facilitate standards development for smart grid interoperability; (b) identifying and specifying testing and certification requirements, including provision of the underlying rationale to assess achievement of interoperability using smart grid standards; (c) informing and educating smart grid industry stakeholders regarding smart grid interoperability and related benefits; (d) liaising with similar organizations in other countries to help establish global smart grid interoperability alignment.
Entity focused on critical power industry issues most relevant to our stakeholders, which include utilities, regulators, equipment vendors and integrators.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $555,216 | $652,651 | ▲ $97,435 |
| Cash and Non-Interest-Bearing Accounts | $406,098 | $176,148 | ▼ $229,950 |
| Prepaid Expenses and Deferred Charges | $49,625 | $75,902 | ▲ $26,277 |
| Accounts Receivable | $8,600 | $22,500 | ▲ $13,900 |
| Land, Buildings, and Equipment, Net | $0 | $2,340 | ▲ $2,340 |
| Total Assets | $1,019,539 | $929,541 | ▼ $89,998 |
| Liabilities | |||
| Deferred Revenue | $538,582 | $315,753 | ▼ $222,829 |
| Accounts Payable and Accrued Expenses | $218,383 | $188,666 | ▼ $29,717 |
| Total Liabilities | $756,965 | $504,419 | ▼ $252,546 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $262,574 | $425,122 | ▲ $162,548 |
| Total Net Assets Fund Balance | $262,574 | $425,122 | ▲ $162,548 |
| Total Liabilities and Net Assets / Fund Balance | $1,019,539 | $929,541 | ▼ $89,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,340 | $138 | $2,478 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Blaine Kohl | Director of Membership and Marketing | FT | $153,705 | $783 | $154,488 |
| Patrick Gannon | President | FT | $125,911 | $582 | $126,493 |
| Sharon Allan | President and CEO | FT | $30,249 | $140 | $30,389 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Mcdonald | Chairman & Director |
| Ed Eckert | Vice Chair & Director |
| Chris Greer | Director |
| Chris Irwin | Director |
| David Forfia | Director |
| Doug Mcginnis | Director |
| Erich Gunther | Director |
| John Caskey | Director |
| John Nunneley | Director |
| Mark Klerer | Director |
| Richard Drummond | Director |
| Rick Kornfeld | Director |
| Robby Simpson | Director |
| Scott Ungerer | Director |
| Steven Widergren | Director |
| Suresh Kotha | Director |
| Tariq Samad | Director |
| Thomas Herbst | Director |
| Tony Thomas | Director |
| Barry Haaser | Secretary & Director |
| Nick Wagner | Treasurer & Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Virtual INC | Management Services | 401 EDGEWATER PLACE SUITE 600, Wakefield, MA 01880 | $253,649 |
| Zidek Consulting | Program Mgmt, Committee Support | 1145 HARVARD ROAD, Waldorf, MD 20602 | $129,787 |
| Daniel J Edelman INC | Public Relations | 21992 NETWORK PLACE, Chicago, IL 60673 | $120,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,100,556
- Program Service Revenue
- $167,901
- Investment Income
- $4,165
- Other Revenue
- $0
- All Other Contributions
- $3,500
- Change in Net Assets
- $162,548
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,272,622
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,272,622
- Total Revenue per Form 990
- $2,272,622
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,570,912 |
| Salaries, Compensation, and Employee Benefits | $539,162 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,634 | $169,567 | - | $328,201 |
| Advertising | $307,341 | - | - | $307,341 |
| Conferences and Meetings | $229,404 | $25,771 | - | $255,175 |
| Current Officers, Directors, Trustees, and Key Employees | $75,826 | $81,054 | - | $156,880 |
| Information Technology | $14,517 | $78,033 | - | $92,550 |
| Travel | $32,934 | $44,117 | - | $77,051 |
| Fees for Services Legal | $18,803 | $54,726 | - | $73,529 |
| Fees for Services Accounting | $14,400 | $57,600 | - | $72,000 |
| Fees for Services Other | $25,224 | $36,761 | - | $61,985 |
| Payroll Taxes | $17,981 | $13,040 | - | $31,021 |
| Office Expenses | $8,709 | $14,826 | - | $23,535 |
| Other Employee Benefits | $13,347 | $9,713 | - | $23,060 |
| Fees for Services Management | - | $15,000 | - | $15,000 |
| Insurance | - | $3,797 | - | $3,797 |
| Depreciation Depletion | - | $138 | - | $138 |
| Other Expenses | $168,939 | $-168,939 | - | $0 |
| Total Functional Expenses | $1,651,495 | $458,579 | $0 | $2,110,074 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,110,074 |
| Total Expenses per Audited Statements | $2,110,074 |
| Total Expenses per Form 990 | $2,110,074 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Two members of the board of directors work for the same company in the capacity of superior and subordinate.”
Form 990, Part VI, Section A, Line 3
“The organization hired a management company, virtual, inc., to oversee most of the management functions of the organization.”
Form 990, Part VI, Section A, Line 6
“The organization has two classes of membership, participating members and observing members. Participating members are entitled to vote for the election of directors.”
Form 990, Part VI, Section A, Line 7A
“Each participating member in good standing may, (a) nominate one representative to stand for election in such member's stakeholder category, or for election as an "at large" member to the board of directors; (b) vote for the election of directors.”
Form 990, Part VI, Section A, Line 7B
“Participating members have the power to vote on every technical matter presented for vote.”
Form 990, Part VI, Section B, Line 11
“A copy of the draft 990 is distributed to the board of directors before it is filed.”
Form 990, Part VI, Section B, Line 12C
“Each organizational representative shall annually sign an affirmation of conflict of interest policy and disclosure form, which affirms that such person: a. Has received a copy of the policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, d. Understands sgip 2.0 is tax-exempt and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes, and e. Describes any relationships which could contribute to or constitute a conflict of interest. All completed affirmation and disclosure forms provided by organizational representatives shall be provided to and reviewed by the board of directors, and, if appropriate, shall be reviewed by the board of directors in consultation with legal counsel.”
Form 990, Part VI, Section B, Line 15
“The board of directors of the organization or an authorized committee thereof shall review and approve compensation of officers, directors, top management officials, and key employees in advance.”
Form 990, Part VI, Section C, Line 18
“The organization makes the form 990 available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Sgip 20 Inc
- EIN
- 46-0686934
- Phone
- 7818768857
- Address
- 401 EDGEWATER PLACE NO 600, WAKEFIELD, MA 01880
Signing Officer
- Name
- Sharon Allan
- Title
- President and CEO
- Phone
- 7818768857
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharon Allan
- Formed
- 2012
- Legal Domicile
- De
- Voting Board Members
- 21
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Moody Famiglietti & Andronico Llp
- Address
- 1 HIGHWOOD DRIVE, TEWKSBURY, MA 01876
- Preparer
- Joyce Ripianzi CPA
- Phone
- 9785575300
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The organization assesses the recording of uncertain tax positions by evaluating the minimum recognition threshold and measurement requirements a tax position must meet before being recognized as a benefit in the financial statements. The organization's policy is to recognize interest and penalties accrued on any uncertain tax positions as a component of income tax expense, if any, in its statements of activities. The organization has not recognized any liabilities for uncertain tax positions or unrecognized benefits as of december 31, 2014 and 2013. The organization does not expect any material change in uncertain tax positions within the next twelve months. As of december 31, 2014, the organization is not under examination by any taxing authorities and is generally open for examination for three years from the date of filing.”
Raw XML AppendixShowing 400 of 573 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/ActivityOrMissionDesc | 0 | ENTITY FOCUSED ON CRITICAL POWER INDUSTRY ISSUES MOST RELEVANT TO OUR STAKEHOLDERS, WHICH INCLUDE UTILITIES, REGULATORS, EQUIPMENT VENDORS AND INTEGRATORS. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 582 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 783 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NICK WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BARRY HAASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CASKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS IRWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERICH GUNTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS HERBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK KLERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICK KORNFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SURESH KOTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUG MCGINNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN NUNNELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TARIQ SAMAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBBY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TONY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SCOTT UNGERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEVEN WIDERGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID FORFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICK GANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SHARON ALLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BLAINE KOHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 125911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 30249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 153705 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF MEMBERSHIP AND MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1170949 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2272622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 78033 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4165 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4165 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2340 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2478 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 926107 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTING THE NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY IN FULFILLING ITS RESPONSIBILITIES PURSUANT TO THE ENERGY INDEPENDENCE SECURITY ACT OF 2007, INCLUDING BUT NOT LIMITED TO BY: (A) PROVIDING TECHNICAL GUIDANCE AND COORDINATION TO HELP FACILITATE STANDARDS DEVELOPMENT FOR SMART GRID INTEROPERABILITY; (B) IDENTIFYING AND SPECIFYING TESTING AND CERTIFICATION REQUIREMENTS, INCLUDING PROVISION OF THE UNDERLYING RATIONALE TO ASSESS ACHIEVEMENT OF INTEROPERABILITY USING SMART GRID STANDARDS; (C) INFORMING AND EDUCATING SMART GRID INDUSTRY STAKEHOLDERS REGARDING SMART GRID INTEROPERABILITY AND RELATED BENEFITS; (D) LIAISING WITH SIMILAR ORGANIZATIONS IN OTHER COUNTRIES TO HELP ESTABLISH GLOBAL SMART GRID INTEROPERABILITY ALIGNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 262574 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8709 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23535 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9713 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13347 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23060 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBER MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | ALLOCATION OF GENERAL A |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -168939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 441498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 123938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 168939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 441498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123938 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23375 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169567 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158634 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 328201 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13040 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17981 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31021 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75902 |
| IRS990/PrincipalOfficerNm | 0 | SHARON ALLAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167901 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167901 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1694003 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1942 |
| IRS990/PYOtherExpensesAmt | 0 | 1006585 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326402 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 362958 |
| IRS990/PYTotalExpensesAmt | 0 | 1369543 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1695945 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 162548 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 167901 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $929,541
- Liabilities
- $504,419
- Net assets
- $425,122
- Revenue
- $2,272,622
- Expenses
- $2,110,074
- Net income
- $162,548