Civic Intelligence

Data Interchange Standards Association

990 • Fiscal year 2013 • EIN 54-1377834

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 21, 2014

8300 Greensboro Drive No 80022102
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$862,375

Down $361,629 (-30%) from 2012

Net Assets

Down

$178,396

Down $194,077 (-52%) from 2012

Liabilities

Down

$683,979

Down $167,552 (-20%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,513,368

Up $8,232 (+0.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,079,398Liabilities 2011: $945,660Net Assets 2011: $133,7382011Assets 2012: $1,224,004Liabilities 2012: $851,531Net Assets 2012: $372,4732012Assets 2013: $862,375Liabilities 2013: $683,979Net Assets 2013: $178,3962013Assets 2014: $705,588Liabilities 2014: $727,580Net Assets 2014: -$21,9922014Assets 2015: $355,623Liabilities 2015: $605,293Net Assets 2015: -$249,6702015

Highlighted filing

2013

Assets$862,375
Liabilities$683,979
Net Assets$178,396

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,979,905Expenses 2011: $1,519,228Net Income 2011: $460,6772011Revenue 2012: $1,743,871Expenses 2012: $1,505,136Net Income 2012: $238,7352012Expenses 2013: $1,513,3682013Revenue 2014: $1,091,433Expenses 2014: $1,291,821Net Income 2014: -$200,3882014Revenue 2015: $1,080,863Expenses 2015: $1,308,541Net Income 2015: -$227,6782015

Highlighted filing

2013

Revenue-
Expenses$1,513,368
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Gross Receipts
$1,351,464
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.

Major Activities

Activity 2
Compile, edit, publish, and maintain edi standards, guidelines, and procedures. The association also conducts public standard reviews.
Activity 3
Gather, assemble, receive, obtain, process, prepare, and disseminate information on the edi and asc x12 standards to members and the general public.
Filing and Contact Details

Filer

EIN
54-1377834
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IRS990/Activity3/Description0GATHER, ASSEMBLE, RECEIVE, OBTAIN, PROCESS, PREPARE, AND DISSEMINATE INFORMATION ON THE EDI AND ASC X12 STANDARDS TO MEMBERS AND THE GENERAL PUBLIC.
IRS990/ActivityOrMissionDescription0DEVELOP CROSS-INDUSTRY BUSINESS INTERCHANGE STANDARDS TO FACILITATE GLOBAL E-BUSINESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE 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/GeneralExplanation/Explanation2DISA'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/GeneralExplanation/Explanation3AN 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/GeneralExplanation/Explanation4THE RETURN IS REVIEWED BY THE PRESIDENT. UPON HIS SATISFACTORY REVIEW, HE SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5A 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/GeneralExplanation/Explanation6THE COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMPENSATION OF OTHER EMPLOYEES IS DETERMINED BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE 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/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabNetAssetsFundBalances/BOY01224004
IRS990/TotalLiabNetAssetsFundBalances/EOY0862375
IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0372473
IRS990/TotalNetAssetsFundBalances/EOY0178396
IRS990/TotalOtherCompensation049601
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01319072
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0339083
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IRS990/TotalRevenue/ExclusionAmount015219
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01304072
IRS990/TotalRevenue/TotalRevenueColumn01319291
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total040315
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0372473
IRS990/UnrestrictedNetAssets/EOY0178396
IRS990/UponRequest0X
IRS990/WebSite0WWW.DISA.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01986
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0541377834
ReturnHeader/Filer/Name/BusinessNameLine10DATA INTERCHANGE STANDARDS ASSOCIATION
ReturnHeader/Filer/NameControl0DATA
ReturnHeader/Filer/Phone07039702055
ReturnHeader/Filer/USAddress/AddressLine108300 GREENSBORO DRIVE NO 800

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