Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Data Interchange Standards Association
EIN 54-1377834 • 501(c)6 • Mclean, VA
Profile
To develop cross-industry electronic business interchange standards that enable individuals, companies and organizations to participate in global e-business.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.70x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$355,623
Down $349,965 (-50%) from 2014
Liabilities
Down$605,293
Down $122,287 (-17%) from 2014
Net Assets
Down-$249,670
Down $227,678 (-1035%) from 2014
Revenue
Down$1,080,863
Down $10,570 (-1.0%) from 2014
Expenses
Up$1,308,541
Up $16,720 (+1.3%) from 2014
Net Income
Down-$227,678
Down $27,290 (-14%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $355,623
- Liabilities
- $605,293
- Net assets
- -$249,670
- Revenue
- $1,080,863
- Expenses
- $1,308,541
- Net income
- -$227,678
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 23, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $1,080,863
Mission and Program Overview
Mission
To develop cross-industry electronic business interchange standards that enable individuals, companies and organizations to participate in global e-business.
Develop cross-industry business interchange standards to facilitate global e-business.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $594,866 | $276,023 | ▼ $318,843 |
| Inventories for Sale or Use | $44,224 | $44,098 | ▼ $126 |
| Prepaid Expenses and Deferred Charges | $24,061 | $27,078 | ▲ $3,017 |
| Accounts Receivable | $39,835 | $7,782 | ▼ $32,053 |
| Land, Buildings, and Equipment, Net | $2,602 | $642 | ▼ $1,960 |
| Total Assets | $705,588 | $355,623 | ▼ $349,965 |
| Liabilities | |||
| Deferred Revenue | $556,126 | $539,680 | ▼ $16,446 |
| Accounts Payable and Accrued Expenses | $171,454 | $65,613 | ▼ $105,841 |
| Total Liabilities | $727,580 | $605,293 | ▼ $122,287 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-21,992 | $-249,670 | ▼ $227,678 |
| Total Net Assets Fund Balance | $-21,992 | $-249,670 | ▼ $227,678 |
| Total Liabilities and Net Assets / Fund Balance | $705,588 | $355,623 | ▼ $349,965 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $53,621 | $53,621 |
| Equipment | $642 | $48,137 | $48,779 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jerry C Connors | President | FT | $234,990 | $40,286 | $275,276 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ken Hutcheson | Chairman |
| Gary Beatty | Board Member |
| Gary Clark | Board Member |
| Jeff Adler | Board Member |
| Jim Taylor | Board Member |
| Lyssa Lucht | Board Member |
| Roger Trout | Board Member |
| Stephen Bouchard | Board Member |
| Stephen Piazza | Board Member |
| Wayne Marshall | Board Member |
| Jonathan Lyon | Secretary |
| Jim Leach | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,079,045
- Investment Income
- $1,818
- Other Revenue
- $0
- Change in Net Assets
- $-227,678
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $828,102 |
| Salaries, Compensation, and Employee Benefits | $480,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | - | - | - | $275,750 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $275,276 |
| Fees for Services Other | - | - | - | $167,029 |
| Other Salaries and Wages | - | - | - | $153,183 |
| Conferences and Meetings | - | - | - | $139,629 |
| Fees for Services Accounting | - | - | - | $50,196 |
| Occupancy | - | - | - | $42,840 |
| Travel | - | - | - | $39,579 |
| Payroll Taxes | - | - | - | $25,855 |
| Office Expenses | - | - | - | $22,009 |
| Other Employee Benefits | - | - | - | $19,725 |
| Fees for Services Legal | - | - | - | $18,941 |
| Insurance | - | - | - | $14,578 |
| Other Expenses | - | - | - | $7,597 |
| Pension Plan Contributions | - | - | - | $6,400 |
| All Other Expenses | - | - | - | $4,749 |
| Advertising | - | - | - | $2,964 |
| Depreciation Depletion | - | - | - | $1,960 |
| Total Functional Expenses | $0 | $0 | $0 | $1,308,541 |
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
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee may act in place and stead of the board of directors between meetings of the board of directors on all matters, except those specifically reserved to the board of directors by the bylaws. The executive committee is composed of the officers of the board (chair, vice chair, treasurer, and secretary).”
Form 990, Part VI, Section A, Line 6
“The members of the association are the members of the accredited standards committee x12 (asc x12) and, by formal agreement only, members of other organizations in need of such support.”
Form 990, Part VI, Section A, Line 7A
“Disa's nominating & awards committee issues a call for nominations to serve on the board of directors to the membership. Candidates for the board may be proposed by the nominating & awards committee, by another person or organization, or by self-nomination during the election process. The nominating & awards committee evaluates proposed nominees and recommends a final slate of candidates to the board of directors. Candidates are then elected by board vote at the board of directors' annual meeting.”
Form 990, Part VI, Section A, Line 7B
“An affirmative vote of more than two-thirds of the members of the association are required to approve (1) amendment of the articles of incorporation, (2) mergers, regardless of whether the association is the surviving entity, and (3) dissolution of the association. Unless specified elsewhere in the bylaws, these are the only actions requiring a member vote.”
Form 990, Part VI, Section B, Line 11
“The return is reviewed by the president. Upon his satisfactory review, he signs and files the return.”
Form 990, Part VI, Section B, Line 12C
“A confidentiality, intellectual property & conflict of interest agreement is contained in the board of directors policies, and all directors are required to sign the agreement to indicate their acceptance of the policy. All potential initiatives are examined for actual, apparent or potential conflicts by the board.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the president is determined by the executive committee. The compensation of other employees is determined by the president.”
Form 990, Part VI, Section C, Line 19
“The bylaws of the association are available under the "about" section of our website. Upon request, copies of other governing documents and the financial statements can be mailed or sent electronically.”
Filing and Contact Details
Filer
- Filer Name
- Data Interchange Standards Association
- EIN
- 54-1377834
- Phone
- 3017585824
- Address
- 8300 GREENSBORO DRIVE NO 800, MCLEAN, VA 22102
- Doing Business As
- Disa
Signing Officer
- Name
- Jerry C Connors
- Title
- President
- Phone
- 3017585824
- Signed
- 2016-02-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jerry C Connors
- Formed
- 1986
- Legal Domicile
- Va
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 4
- Volunteers
- 12
Preparer
- Firm
- Tate and Tryon
- Address
- 2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
- Preparer
- Elizabeth Heller
- Phone
- 2022932200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“CONSULTANT FEES 167,029.”
Raw XML AppendixShowing 400 of 401 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/Organization501cInd | 0 | X |
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| IRS990/OtherExpensesGrp/Desc | 0 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES AND LICENSES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMPILE, EDIT, PUBLISH, AND MAINTAIN EDI STANDARDS, GUIDELINES, AND PROCEDURES. THE ASSOCIATION ALSO CONDUCTS PUBLIC STANDARD REVIEWS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GATHER, ASSEMBLE, RECEIVE, OBTAIN, PROCESS, PREPARE, AND DISSEMINATE INFORMATION ON THE EDI AND ASC X12 STANDARDS TO MEMBERS AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO SPONSOR, ORGANIZE, SUPPORT, AND COORDINATE PROJECTS AND PROGRAMS OF STUDY, RESEARCH, EVALUATION, DISCUSSION, FORMULATION, DOCUMENTATION, REVISIONS, APPROVAL, ADOPTION, AND INTERPRETATION OF STANDARDS, GUIDELINES, AND DATA CODES TO FACILITATE EFFICIENT PLANNING AND PREPARATION OF PRODUCTIVE ELECTRONIC AND OTHER DATA AND INFORMATION EXCHANGE SYSTEMS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE COMMITTEE MAY ACT IN PLACE AND STEAD OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS ON ALL MATTERS, EXCEPT THOSE SPECIFICALLY RESERVED TO THE BOARD OF DIRECTORS BY THE BYLAWS. THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE BOARD (CHAIR, VICE CHAIR, TREASURER, AND SECRETARY). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE ASSOCIATION ARE THE MEMBERS OF THE ACCREDITED STANDARDS COMMITTEE X12 (ASC X12) AND, BY FORMAL AGREEMENT ONLY, MEMBERS OF OTHER ORGANIZATIONS IN NEED OF SUCH SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISA'S NOMINATING & AWARDS COMMITTEE ISSUES A CALL FOR NOMINATIONS TO SERVE ON THE BOARD OF DIRECTORS TO THE MEMBERSHIP. CANDIDATES FOR THE BOARD MAY BE PROPOSED BY THE NOMINATING & AWARDS COMMITTEE, BY ANOTHER PERSON OR ORGANIZATION, OR BY SELF-NOMINATION DURING THE ELECTION PROCESS. THE NOMINATING & AWARDS COMMITTEE EVALUATES PROPOSED NOMINEES AND RECOMMENDS A FINAL SLATE OF CANDIDATES TO THE BOARD OF DIRECTORS. CANDIDATES ARE THEN ELECTED BY BOARD VOTE AT THE BOARD OF DIRECTORS' ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AN AFFIRMATIVE VOTE OF MORE THAN TWO-THIRDS OF THE MEMBERS OF THE ASSOCIATION ARE REQUIRED TO APPROVE (1) AMENDMENT OF THE ARTICLES OF INCORPORATION, (2) MERGERS, REGARDLESS OF WHETHER THE ASSOCIATION IS THE SURVIVING ENTITY, AND (3) DISSOLUTION OF THE ASSOCIATION. UNLESS SPECIFIED ELSEWHERE IN THE BYLAWS, THESE ARE THE ONLY ACTIONS REQUIRING A MEMBER VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN IS REVIEWED BY THE PRESIDENT. UPON HIS SATISFACTORY REVIEW, HE SIGNS AND FILES THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A CONFIDENTIALITY, INTELLECTUAL PROPERTY & CONFLICT OF INTEREST AGREEMENT IS CONTAINED IN THE BOARD OF DIRECTORS POLICIES, AND ALL DIRECTORS ARE REQUIRED TO SIGN THE AGREEMENT TO INDICATE THEIR ACCEPTANCE OF THE POLICY. ALL POTENTIAL INITIATIVES ARE EXAMINED FOR ACTUAL, APPARENT OR POTENTIAL CONFLICTS BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BYLAWS OF THE ASSOCIATION ARE AVAILABLE UNDER THE "ABOUT" SECTION OF OUR WEBSITE. UPON REQUEST, COPIES OF OTHER GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS CAN BE MAILED OR SENT ELECTRONICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CONSULTANT FEES 167,029. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TATE AND TRYON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2021 L STREET NW SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20036 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2022932200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH HELLER |
| ReturnHeader/ReturnTs | 0 | 2016-02-23T10:54:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
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