Civic Intelligence

National Information Standards Organization Z39

990 • Fiscal year 2017 • EIN 52-1394717

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.NISO.ORG

View Organization Page

3600 Clipper Mill Road No 302Baltimore, MD 21211

(301) 654-2512

Siviq Scores

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

Liabilities / Assets

87th percentile

0.77x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$170,268

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$580,685

Down $20,450 (-3.4%) from 2016

Net Assets

Up

$133,929

Up $37,086 (+38%) from 2016

Liabilities

Down

$446,756

Down $57,536 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$952,232

Up $95,052 (+11%) from 2016

Expenses

Down

$944,431

Down $45,473 (-4.6%) from 2016

Net Income

Up

$7,801

Up $140,525 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,004,231Liabilities 2010: $880,906Net Assets 2010: $123,3252010Assets 2011: $1,201,757Liabilities 2011: $860,285Net Assets 2011: $341,4722011Assets 2012: $932,733Liabilities 2012: $615,590Net Assets 2012: $317,1432012Assets 2013: $666,945Liabilities 2013: $347,145Net Assets 2013: $319,8002013Assets 2014: $536,134Liabilities 2014: $375,460Net Assets 2014: $160,6742014Assets 2015: $615,722Liabilities 2015: $405,904Net Assets 2015: $209,8182015Assets 2016: $601,135Liabilities 2016: $504,292Net Assets 2016: $96,8432016Assets 2017: $580,685Liabilities 2017: $446,756Net Assets 2017: $133,9292017Assets 2018: $716,169Liabilities 2018: $537,348Net Assets 2018: $178,8212018Assets 2019: $506,756Liabilities 2019: $552,383Net Assets 2019: -$45,6272019Assets 2020: $488,845Liabilities 2020: $496,402Net Assets 2020: -$7,5572020Assets 2021: $521,877Liabilities 2021: $444,111Net Assets 2021: $77,7662021Assets 2022: $575,306Liabilities 2022: $556,666Net Assets 2022: $18,6402022Assets 2023: $593,724Liabilities 2023: $630,821Net Assets 2023: -$37,0972023

Highlighted filing

2017

Assets$580,685
Liabilities$446,756
Net Assets$133,929
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $802,4752010Expenses 2011: $887,5572011Expenses 2012: $1,063,6822012Revenue 2013: $1,018,250Expenses 2013: $953,264Net Income 2013: $64,9862013Revenue 2014: $819,761Expenses 2014: $987,178Net Income 2014: -$167,4172014Revenue 2015: $1,031,916Expenses 2015: $948,544Net Income 2015: $83,3722015Revenue 2016: $857,180Expenses 2016: $989,904Net Income 2016: -$132,7242016Revenue 2017: $952,232Expenses 2017: $944,431Net Income 2017: $7,8012017Revenue 2018: $1,119,318Expenses 2018: $1,023,782Net Income 2018: $95,5362018Revenue 2019: $990,864Expenses 2019: $1,258,534Net Income 2019: -$267,6702019Revenue 2020: $1,323,235Expenses 2020: $1,284,086Net Income 2020: $39,1492020Revenue 2021: $1,172,715Expenses 2021: $1,087,458Net Income 2021: $85,2572021Revenue 2022: $1,301,096Expenses 2022: $1,364,138Net Income 2022: -$63,0422022Revenue 2023: $1,462,968Expenses 2023: $1,518,705Net Income 2023: -$55,7372023

Highlighted filing

2017

Revenue$952,232
Expenses$944,431
Net Income$7,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$1,053,629
Mission and Program Overview

Mission

To identify, develop, disseminate, and maintain voluntary, consensus-based technical standards for managing information in a changing environment.

To identify, develop, maintain, and disseminate consensus-based technical standards for managing information in a changing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$337,262$353,150▲ $15,888
Land, Buildings, and Equipment, Net$7,717$95,464▲ $87,747
Cash and Non-Interest-Bearing Accounts$226,665$66,561▼ $160,104
Savings and Temporary Cash Investments$6,634$41,726▲ $35,092
Prepaid Expenses and Deferred Charges$20,090$18,502▼ $1,588
Accounts Receivable$455$2,970▲ $2,515
Total Assets$601,135$580,685▼ $20,450
Other Assets Total$2,312$2,312→ $0
Liabilities
Deferred Revenue$438,603$337,303▼ $101,300
Accounts Payable and Accrued Expenses$65,689$109,453▲ $43,764
Total Liabilities$504,292$446,756▼ $57,536
Net Assets / Fund Balance
Unrestricted Net Assets$51,089$133,929▲ $82,840
Temporarily Rstr Net Assets$45,754$0▼ $45,754
Total Net Assets Fund Balance$96,843$133,929▲ $37,086
Total Liabilities and Net Assets / Fund Balance$601,135$580,685▼ $20,450

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,047$5,683$97,730
Equipment$3,065$23,008$26,073
Leasehold Improvements$352$4,663$5,015
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd CarpenterExecutive Director/secretaryFT$144,245$26,023$170,268

Board Members and Trustees

NameTitle
Chris ShillumChair Eff 7/1/17
B Tommie UsdinChair Thru 6/30/17
Keith WebsterVice Chair Eff 7/1/17
Barbara PreeceDirector
Chuck ThomasDirector
Evan OwensDirector
Gerry GrenierDirector
Greg SuprockDirector
Heather ReidDirector
Marian HollingsworthDirector
Miranda WalkerDirector
Oliver PeschDirector
Robert WheelerDirector
Sayeed ChoudhuryDirector
Jabin WhiteTreasurer Eff 7/1/17
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$905,178
Investment Income
$22,054
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$7,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$952,232
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$29,285
Total Revenue per Audited Statements
$981,517
Total Revenue per Form 990
$952,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,135
Other Expenses$418,296
Total Fundraising Expense$118,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,302$27,606$25,246$256,154
Current Officers, Directors, Trustees, and Key Employees$135,291$18,220$16,758$170,269
Travel$23,968$35,761$3,068$62,797
Information Technology$54,159$1,762$1,680$57,601
Conferences and Meetings$30,939$18,649-$49,588
Other Employee Benefits$35,273$4,508$4,301$44,082
Occupancy$29,989$5,113$3,941$39,043
Payroll Taxes$25,139$3,494$3,331$31,964
Fees for Services Other$27,108$3,048$1,571$31,727
Office Expenses$17,195$11,721$1,294$30,210
Fees for Services Accounting$24,063$2,706$1,395$28,164
Pension Plan Contributions$18,936$2,420$2,310$23,666
Other Expenses$7,869$76$1,321$7,945
Insurance$4,622$590$562$5,774
Advertising$3,429$932-$4,361
Depreciation Depletion$3,382$470$448$4,300
Total Functional Expenses$687,257$138,769$118,405$944,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$944,431
Total Expenses per Audited Statements$944,431
Total Expenses per Form 990$944,431
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 ItemAmount
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
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Voting members have the right and responsibility to designate a voting representative and an alternative voting representative to the corporation.”

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

“MEMBERS ELECT THE BOARD.”

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

“The form 990 is prepared by the outside accounting firm and reviewed by the executive director, and a copy is emailed to each board member.”

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

“All new board members are provided with a copy of the conflict of interest policy; additionally at each meeting any board members with conflicts will state the conflict and recuse themselves from any discussions or votes on any issues with a conflict.”

Form 990, Part VI, Section B, Line 15A

“Executive compensation is set by the executive subcommittee of the board of directors. Comparability data is consulted, and the decision is formally documented and maintained by the chair of the board with a copy in the organization's human resources' files.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Information Standards
EIN
52-1394717
Phone
3016542512
Address
3600 CLIPPER MILL ROAD NO 302, BALTIMORE, MD 21211

Signing Officer

Name
Todd Carpenter
Title
Executive Director
Phone
3016542512
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Carpenter
Formed
1982
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
612

Preparer

Firm
Ellin & Tucker Chartered
Address
400 EAST PRATT ST SUITE 200, BALTIMORE, MD 21202
Preparer
Kimberly a Goldsborough-wilhelm
Phone
4107275735
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in oversight/selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of accounting for uncertainty in income taxes under the income taxes topic of the codification. The codification requires the evaluation of tax positions, which include maintaining its tax-exempt status and the taxability of any unrelated business income, and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. Management does not believe it has taken any tax positions that would not meet this threshold.”

Raw XML AppendixShowing 400 of 584 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/Desc0SUPPORT FOR STANDARDS DEVELOPMENT ACTIVITIES, INCLUDING THE COSTS ASSOCIATED WITH SYSTEMS AND TELECOMMUNICATIONS RELATED TO STANDARDS DEVELOPMENT, EDUCATION, MARKETING, AND PROMOTION OF NATIONAL INFORMATION STANDARDS ORGANIZATION'S WORK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR THRU 6/30/17
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR EFF 7/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR EFF 7/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER EFF 7/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt016395
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0117792
IRS990/GrossReceiptsAmt01053629
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01680
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01762
IRS990/InformationTechnologyGrp/ProgramServicesAmt054159
IRS990/InformationTechnologyGrp/TotalAmt057601
IRS990/InsuranceGrp/FundraisingAmt0562
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt04622
IRS990/InsuranceGrp/TotalAmt05774
IRS990/InvestmentIncomeGrp/ExclusionAmt05659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05659
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0337262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353150
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033354
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07717
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095464
IRS990/LandBldgEquipCostOrOtherBssAmt0128818
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IDENTIFY, DEVELOP, DISSEMINATE, AND MAINTAIN VOLUNTARY, CONSENSUS-BASED TECHNICAL STANDARDS FOR MANAGING INFORMATION IN A CHANGING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt096843
IRS990/NetAssetsOrFundBalancesEOYAmt0133929
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03941
IRS990/OccupancyGrp/ManagementAndGeneralAmt05113
IRS990/OccupancyGrp/ProgramServicesAmt029989
IRS990/OccupancyGrp/TotalAmt039043
IRS990/OfficeExpensesGrp/FundraisingAmt01294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011721
IRS990/OfficeExpensesGrp/ProgramServicesAmt017195
IRS990/OfficeExpensesGrp/TotalAmt030210
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02312
IRS990/OtherAssetsTotalGrp/EOYAmt02312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04301
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044082
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP RECRUITMENT
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt051179
IRS990/OtherExpensesGrp/FundraisingAmt11321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt142593
IRS990/OtherExpensesGrp/ProgramServicesAmt27869
IRS990/OtherExpensesGrp/TotalAmt051487
IRS990/OtherExpensesGrp/TotalAmt145299
IRS990/OtherExpensesGrp/TotalAmt27945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203302
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03494
IRS990/PayrollTaxesGrp/ProgramServicesAmt025139
IRS990/PayrollTaxesGrp/TotalAmt031964
IRS990/PensionPlanContributionsGrp/FundraisingAmt02310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018936
IRS990/PensionPlanContributionsGrp/TotalAmt023666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018502
IRS990/PrincipalOfficerNm0TODD CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0760454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0760454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33090
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE BENEFITS TO MEMBERS SUCH AS NEWSLETTERS, COPIES OF STANDARDS, AND ELECTRONIC BULLETIN BOARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0760454
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOP AND REVISE INFORMATION STANDARDS AS THEY PERTAIN TO LIBRARIES, PUBLISHERS, AND INFORMATION SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0189000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELPING TO BUILD A GLOBAL INFORMATION STRUCTURE FOR INTERNATIONAL INFORMATION SYSTEMS AND TO PROVIDE PUBLICATIONS TO THE MEMBERS WITH THE MOST UPDATED AND COMPREHENSIVE INFORMATION ON INDUSTRY STANDARDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212920
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03090
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048943
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05449
IRS990/PYOtherExpensesAmt0439612
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0802788
IRS990/PYRevenuesLessExpensesAmt0-132724
IRS990/PYSalariesCompEmpBnftPaidAmt0550292
IRS990/PYTotalExpensesAmt0989904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041726
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0251533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0802788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0857700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04125187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029490
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99350

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,685
Liabilities
$446,756
Net assets
$133,929
Revenue
$952,232
Expenses
$944,431
Net income
$7,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.63$0.04$1.46$1.52$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.56$0.02$1.30$1.36$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.44$0.08$1.17$1.09$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.50$0.01$1.32$1.28$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.55$0.05$0.99$1.26$0.27
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$1.12$1.02$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.45$0.13$0.95$0.94$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.50$0.10$0.86$0.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.38$0.16$0.82$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.35$0.32$1.02$0.95$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.62$0.32$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.86$0.34$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.88$0.12$0.80