Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,043,864
No earlier filing loaded for comparison.
Net Assets
$2,794,136
No earlier filing loaded for comparison.
Liabilities
$249,728
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,984,986
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To facilitate communications standards throughout the world.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 255657 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 249728 |
| IRS990/AccountsReceivable/BOY | 0 | 169077 |
| IRS990/AccountsReceivable/EOY | 0 | 119695 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO FACILITATE COMMUNICATIONS STANDARDS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2370 E STADIUM BOULEVARD NO 1000 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 481044811 |
| IRS990/Advertising/Total | 0 | 29770 |
| IRS990/AllOtherContributions | 0 | 14667 |
| IRS990/AllOtherExpenses/Total | 0 | 3700 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2076706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2748573 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 204999 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 52353 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14667 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 59794 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THROUGH ITS APPROXIMATELY 267 MEMBERS, THE COMPANY HAS PROMOTED THE ADOPTION OF A VIABLE INDUSTRIAL AUTOMATION COMMUNICATIONS NETWORK STANDARD BASED ON THE CIP PROTOCOL, AND ITS DERIVATIVES "DEVICENET", "CONTROLNET", "COMPONET" AND "ETHERNET/IP". THIS HAS ALLOWED DIFFERENT MANUFACTURERS TO USE STANDARD DEVICES WITHIN A SYSTEM THEREBY REDUCING COSTS AND IMPROVING PERFORMANCE. THIS HAS BEEN ACCOMPLISHED THROUGH THE ESTABLISHMENT OF A STANDARD FOR COMPATABILITY TESTING AND COMPLIANCE. THE COMPANY ALSO PUBLISHES AND MAILS A CIP SUPPLIER DIRECTORY ON CD TWICE A YEAR TO FACILITATE THE AVAILABILITY OF STANDARD SPECIFICATIONS AND IDENTIFY MEMBERS THAT MANUFACTURE THE PRODUCTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10467 |
| IRS990/FeesForServicesLegal/Total | 0 | 61749 |
| IRS990/FeesForServicesOther/Total | 0 | 84760 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.60 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CYRIL PERDUCAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICH HARWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK KULASZEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHEAL HOING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHET NAMBOODRI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RYUNJI YAMASAKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHERINE VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALAIN GRENIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 14679 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12815 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 190320 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 152296 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHIEF TECHNOLOGY OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | ENGINEERING MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2549380 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 32730 |
| IRS990/Insurance/Total | 0 | 7460 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 248 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 248 |
| IRS990/InvestmentIncomePriorYear | 0 | 550 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 248 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 267864 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 412124 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 185428 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 144260 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO FACILITATE COMMUNICATIONS STANDARDS THROUGHOUT THE WORLD |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfForeignCountry | 0 | GM |
| IRS990/NameOfForeignCountry | 1 | JA |
| IRS990/NameOfForeignCountry | 2 | KS |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KATHERINE VOSS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2229742 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2794136 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 187485 |
| IRS990/OfficeExpenses/Total | 0 | 47349 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 39482 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15000 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36172 |
| IRS990/OtherExpensePriorYear | 0 | 1283473 |
| IRS990/OtherExpensesCurrentYear | 0 | 1294444 |
| IRS990/OtherExpenses/Description | 0 | CATALOG/CONFORMANCE |
| IRS990/OtherExpenses/Description | 1 | TRADE SHOW EXPENSE |
| IRS990/OtherExpenses/Description | 2 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Description | 3 | TRAINING |
| IRS990/OtherExpenses/Description | 4 | RECRUITING |
| IRS990/OtherExpenses/Total | 0 | 485952 |
| IRS990/OtherExpenses/Total | 1 | 143194 |
| IRS990/OtherExpenses/Total | 2 | 9003 |
| IRS990/OtherExpenses/Total | 3 | 6332 |
| IRS990/OtherExpenses/Total | 4 | 3606 |
| IRS990/OtherRevenueCurrentYear | 0 | 48506 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | FOREIGN CURRENCY EXCHA |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 48506 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 48506 |
| IRS990/OtherRevenuePriorYear | 0 | 12542 |
| IRS990/OtherSalariesAndWages/Total | 0 | 393518 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 37993 |
| IRS990/PensionPlanContributions/Total | 0 | 17860 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14706 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16336 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2485959 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFORMANCE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIFICATION SALES |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING & MEETING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2289516 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 999865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 709552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 451772 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 324770 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 999865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 709552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 451772 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 324770 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 564394 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 564394 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 199687 |
| IRS990/SalariesEtcCurrentYear | 0 | 690542 |
| IRS990/SalariesEtcPriorYear | 0 | 819448 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 87557 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 138510 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 226067 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 564394 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 564394 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 22537 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 28018 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 50555 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 34166 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 101336 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 135502 |
| IRS990ScheduleD/TotalExpenses | 0 | 1984986 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 144260 |
| IRS990ScheduleD/TotalRevenue | 0 | 2549380 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 1 | 0 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | EAST ASIA AND THE PACIFIC |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | SEE PAGE 2, PART III, LINE 4A FOR A DESCRIPTION OF THE PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 1 | SEE PAGE 2, PART III, LINE 4A FOR A DESCRIPTION OF THE PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 183966 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 1 | 294853 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ForeignPartnership | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrust | 0 | 0 |
| IRS990ScheduleF/OwnForeignCorp | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | 0 |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 478819 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 478819 |
| IRS990ScheduleF/TotalNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/TransferToForeignCorp | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 171000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 146536 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 19320 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 5760 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5710 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 4320 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | KATHERINE VOSS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ALAIN GRENIER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 8969 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 8495 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 204999 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 165111 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ODVA, INC. IS A "MEMBER" ORGANIZATION. THERE ARE 3 CLASSES OF "MEMBERS," PRINCIPAL, REGULAR, AND ASSOCIATE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ODVA, INC. IS A "MEMBER" ORGANIZATION. THERE ARE 3 CLASSES OF "MEMBERS": PRINCIPAL, REGULAR, AND ASSOCIATE. EACH PRINCIPAL MEMBER HAS THE RIGHT TO NOMINATE ONE DIRECTOR (THERE ARE 5 PRINCIPAL MEMBERS AT THIS TIME), ALL THE REGULAR MEMBERS JOINTLY NOMINATE AND ELECT TWO DIRECTORS, AND THE ASSOCIATE MEMBERS HAVE NO VOTING RIGHTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PRINCIPAL AND REGULAR MEMBERS MUST VOTE ON ITEMS AS REQUIRED BY WISCONSIN LAW. THESE INCLUDE AMONG OTHERS, THE ORGANIZATION'S LEGAL NAME, THE ORGANIZATION'S PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ODVA, INC. DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE FORM 990 IS REVIEWED BY INTERNAL MANAGEMENT AND IS POSTED TO A PRIVATE AREA OF THE ORGANIZATION'S WEBSITE FOR THE GOVERNING BODY TO REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ODVA, INC. MONITORS AND ENFORCES COMPLIANCE WITH THEIR WRITTEN CONFLICT OF INTEREST POLICY DURING A REVIEW WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ANNUALLY, THE BOARD OF DIRECTORS MEET TO DISCUSS, REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE NOT MADE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | ANN ARBOR |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 481044811 |
| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
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| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | MI |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CONTROLNET INTERNATIONAL LTD |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 1.00000 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 194147 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
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| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
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| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2370 E STADIUM BOULEVARD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 481044811 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KATHERINE VOSS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7349758840 |
| IRS990/TotalAssets/BOY | 0 | 2485399 |
| IRS990/TotalAssetsBOY | 0 | 2485399 |
| IRS990/TotalAssets/EOY | 0 | 3043864 |
| IRS990/TotalAssetsEOY | 0 | 3043864 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 14667 |
| IRS990/TotalExpensesCurrentYear | 0 | 1984986 |
| IRS990/TotalExpensesPriorYear | 0 | 2102921 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1984986 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 255657 |
| IRS990/TotalLiabilitiesBOY | 0 | 255657 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.