Civic Intelligence

Odva Inc

990 • Fiscal year 2013 • EIN 65-0569228

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.ODVA.ORG

View Organization Page

2370 E Stadium Boulevard No 100048104-4811

(734) 975-8840

Siviq Scores

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

Liabilities / Assets

48th percentile

0.18x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

68th percentile

7.6%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

85th percentile

$251,880

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

6.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,366,277

Up $378,577 (+9.5%) from 2012

Net Assets

Up

$3,572,988

Up $240,685 (+7.2%) from 2012

Liabilities

Up

$793,289

Up $137,892 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

$3,155,344

No earlier filing loaded for comparison.

Expenses

Up

$2,914,659

Up $280,465 (+11%) from 2012

Net Income

$240,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $3,043,864Liabilities 2010: $249,728Net Assets 2010: $2,794,1362010Assets 2011: $3,472,990Liabilities 2011: $361,294Net Assets 2011: $3,111,6962011Assets 2012: $3,987,700Liabilities 2012: $655,397Net Assets 2012: $3,332,3032012Assets 2013: $4,366,277Liabilities 2013: $793,289Net Assets 2013: $3,572,9882013Assets 2014: $4,803,690Liabilities 2014: $859,211Net Assets 2014: $3,944,4792014Assets 2015: $5,222,605Liabilities 2015: $813,223Net Assets 2015: $4,409,3822015Assets 2016: $6,264,196Liabilities 2016: $821,585Net Assets 2016: $5,442,6112016Assets 2017: $6,937,202Liabilities 2017: $819,918Net Assets 2017: $6,117,2842017Assets 2018: $7,360,742Liabilities 2018: $1,062,877Net Assets 2018: $6,297,8652018Assets 2019: $7,511,199Liabilities 2019: $952,820Net Assets 2019: $6,558,3792019Assets 2020: $8,795,908Liabilities 2020: $1,238,351Net Assets 2020: $7,557,5572020Assets 2021: $9,332,381Liabilities 2021: $1,321,660Net Assets 2021: $8,010,7212021Assets 2022: $9,188,298Liabilities 2022: $1,114,270Net Assets 2022: $8,074,0282022Assets 2023: $9,127,934Liabilities 2023: $1,041,827Net Assets 2023: $8,086,1072023Assets 2024: $9,796,979Liabilities 2024: $2,281,131Net Assets 2024: $7,515,8482024

Highlighted filing

2013

Assets$4,366,277
Liabilities$793,289
Net Assets$3,572,988
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,984,9862010Revenue 2011: $2,798,790Expenses 2011: $2,481,230Net Income 2011: $317,5602011Expenses 2012: $2,634,1942012Revenue 2013: $3,155,344Expenses 2013: $2,914,659Net Income 2013: $240,6852013Revenue 2014: $3,541,429Expenses 2014: $3,169,938Net Income 2014: $371,4912014Revenue 2015: $3,841,814Expenses 2015: $3,376,911Net Income 2015: $464,9032015Revenue 2016: $3,952,003Expenses 2016: $2,999,359Net Income 2016: $952,6442016Revenue 2017: $4,074,942Expenses 2017: $3,570,267Net Income 2017: $504,6752017Revenue 2018: $4,901,150Expenses 2018: $4,606,949Net Income 2018: $294,2012018Revenue 2019: $4,519,433Expenses 2019: $4,249,208Net Income 2019: $270,2252019Revenue 2020: $4,553,371Expenses 2020: $3,889,660Net Income 2020: $663,7112020Revenue 2021: $4,655,782Expenses 2021: $3,739,402Net Income 2021: $916,3802021Revenue 2022: $5,224,652Expenses 2022: $4,684,472Net Income 2022: $540,1802022Revenue 2023: $4,910,345Expenses 2023: $4,800,296Net Income 2023: $110,0492023Revenue 2024: $4,900,078Expenses 2024: $4,988,765Net Income 2024: -$88,6872024

Highlighted filing

2013

Revenue$3,155,344
Expenses$2,914,659
Net Income$240,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,155,567
Mission and Program Overview

Mission

To facilitate communications standards throughout the world.

To advance open, interoperable information and communication technologies in industrial automation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,120,237$2,145,561▲ $25,324
Savings and Temporary Cash Investments$1,558,864$1,926,605▲ $367,741
Accounts Receivable$182,165$178,788▼ $3,377
Prepaid Expenses and Deferred Charges$22,500$54,285▲ $31,785
Land, Buildings, and Equipment, Net$88,089$46,038▼ $42,051
Total Assets$3,987,700$4,366,277▲ $378,577
Other Assets Total$15,845$15,000▼ $845
Liabilities
Accounts Payable and Accrued Expenses$655,397$793,289▲ $137,892
Total Liabilities$655,397$793,289▲ $137,892
Net Assets / Fund Balance
Unrestricted Net Assets$3,332,303$3,572,988▲ $240,685
Total Net Assets Fund Balance$3,332,303$3,572,988▲ $240,685
Total Liabilities and Net Assets / Fund Balance$3,987,700$4,366,277▲ $378,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,007$246,202$259,209
Other Land Buildings$16,786$133,547$150,333
Leasehold Improvements$16,245$34,310$50,555
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine R VossExec. Director/presidentFT$186,311$65,569$251,880
David CraneSenior Staff EngineerFT$107,100$8,792$115,892

Board Members and Trustees

NameTitle
Cyril PerducatChairman of Board
Dr Raimund SommerDirector
Ikuo TateishiDirector
Michael HoingDirector
Dr Thomas BurgerDirector (entered 10/2013)
Tony ShakibDirector (entered 10/2013)
Dr Bernd-josef SchaferDirector (exited 10/2013)
Maciej KranzDirector (exited 10/2013)
Rich HarwellChief Technology Officer
Jchristopher LynchSecretary
Dr Jurgen WeinhoferTreasurer (entered 6/2013)
Frank KulaszewiczTreasurer (exited 6/2013)
Revenue and Support

Revenue Composition

Contributions and Grants
$7,600
Program Service Revenue
$3,147,777
Investment Income
$-33
Other Revenue
$0
All Other Contributions
$7,600
Change in Net Assets
$240,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,763
Salaries, Compensation, and Employee Benefits$1,093,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$694,006
Conferences and Meetings---$312,521
Current Officers, Directors, Trustees, and Key Employees---$251,879
Occupancy---$186,435
Travel---$113,915
Advertising---$94,033
Fees for Services Other---$71,794
Other Employee Benefits---$67,069
Payroll Taxes---$64,053
Office Expenses---$59,046
Depreciation Depletion---$47,323
Other Expenses---$46,892
Fees for Services Legal---$38,347
Information Technology---$31,797
Pension Plan Contributions---$16,889
Fees for Services Accounting---$11,760
All Other Expenses---$9,504
Insurance---$8,478
Total Functional Expenses$0$0$0$2,914,659
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,495,324

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeInvestmentN/a00$1,138,940
East Asia and the PacificInvestmentN/a00$787,656
East Asia and the PacificProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services00$248,317
EuropeProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services00$178,218
East Asia and the PacificProgram Service RevenueConformance Test Labs00$79,305
EuropeProgram Service RevenueConformance Test Labs00$62,888
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 6

“Odva, inc. Is a "member" organization. There are three classes of "members," principal, regular, and associate.”

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

“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 five principal members at this time), all the regular members jointly nominate and elect two directors, and the associate members have no voting rights.”

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

“Principal and regular members must vote on items as required by wisconsin law. These include, among others, the organization's legal name and the organization's purpose.”

Form 990, Part VI, Section A, Line 8B

“Odva, inc. Does not have a committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“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.”

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

“Odva, inc. Monitors and enforces compliance with their written conflict of interest policy during a review with the board of directors.”

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

“Annually, the board of directors meet to discuss, review and approve the compensation of the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“Governing documents are posted on the organization's website. Financial statements are not made public.”

Filing and Contact Details

Filer

EIN
65-0569228
Phone
7349758840

Signing Officer

Name
Katherine Voss
Title
President/executive Director
Phone
7349758840
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Voss
Formed
1995
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
302

Preparer

Preparer
Eugene J Logan
Phone
4122613644
Raw XML AppendixShowing 400 of 528 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0655397
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0793289
IRS990/AccountsReceivableGrp/BOYAmt0182165
IRS990/AccountsReceivableGrp/EOYAmt0178788
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE OPEN, INTEROPERABLE INFORMATION AND COMMUNICATION TECHNOLOGIES IN INDUSTRIAL AUTOMATION.
IRS990/AdvertisingGrp/TotalAmt094033
IRS990/AllOtherContributionsAmt07600
IRS990/AllOtherExpensesGrp/TotalAmt09504
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHERINE VOSS
IRS990/BooksInCareOfDetail/PhoneNum07349758840
IRS990/BooksInCareOfDetail/USAddress/AddressLine102370 E STADIUM BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0481044811
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02120237
IRS990/CashNonInterestBearingGrp/EOYAmt02145561
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0251879
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0312521
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-33
IRS990/CYOtherExpensesAmt01820763
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03147777
IRS990/CYRevenuesLessExpensesAmt0240685
IRS990/CYSalariesCompEmpBnftPaidAmt01093896
IRS990/CYTotalExpensesAmt02914659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03155344
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt047323
IRS990/Desc0THROUGH ITS APPROXIMATELY 302 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt011760
IRS990/FeesForServicesLegalGrp/TotalAmt038347
IRS990/FeesForServicesOtherGrp/TotalAmt071794
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0GM
IRS990/ForeignCountryCd1JA
IRS990/ForeignCountryCd2KS
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1242008
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138792
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HOING
IRS990/Form990PartVIISectionAGrp/PersonNm1DR RAIMUND SOMMER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR BERND-JOSEF SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm3IKUO TATEISHI
IRS990/Form990PartVIISectionAGrp/PersonNm4DR THOMAS BURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MACIEJ KRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY SHAKIB
IRS990/Form990PartVIISectionAGrp/PersonNm7CYRIL PERDUCAT
IRS990/Form990PartVIISectionAGrp/PersonNm8FRANK KULASZEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JURGEN WEINHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm10JCHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RICH HARWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE R VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID CRANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12209872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13107100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (EXITED 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (ENTERED 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (EXITED 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENTERED 10/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER (EXITED 6/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER (ENTERED 6/2013)
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR STAFF ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-223
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03155567
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt031797
IRS990/InsuranceGrp/TotalAmt08478
IRS990/InvestmentIncomeGrp/ExclusionAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt088089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046038
IRS990/LandBldgEquipCostOrOtherBssAmt0460097
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0223
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FACILITATE COMMUNICATIONS STANDARDS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03332303
IRS990/NetAssetsOrFundBalancesEOYAmt03572988
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-223
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-223
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0186435
IRS990/OfficeExpensesGrp/TotalAmt059046
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015845
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067069
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1FOREIGN EXCHANGE
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/TotalAmt0546626
IRS990/OtherExpensesGrp/TotalAmt1188692
IRS990/OtherExpensesGrp/TotalAmt253600
IRS990/OtherExpensesGrp/TotalAmt346892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0694006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt064053
IRS990/PensionPlanContributionsGrp/TotalAmt016889
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054285
IRS990/PrincipalOfficerNm0KATHERINE VOSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFORMANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIFICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1959205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2487900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3253172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2487900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3253172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07494
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt01691920
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02847152
IRS990/PYRevenuesLessExpensesAmt0220607
IRS990/PYSalariesCompEmpBnftPaidAmt0942274
IRS990/PYTotalExpensesAmt02634194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02854801
IRS990/ReconcilationRevenueExpnssAmt0240685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01558864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926605
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0246202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016245
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046038
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0178218
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1248317
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt262888
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt379305
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41138940
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5787656
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PAGE 2, PART III, LINE 4A FOR A DESCRIPTION OF THE PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PAGE 2, PART III, LINE 4A FOR A DESCRIPTION OF THE PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONFORMANCE TEST LABS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES EXPENSES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE REVENUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICE REVENUE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4INVESTMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5INVESTMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02495324
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02495324
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186311
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt023561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE R VOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0251880
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,366,277
Liabilities
$793,289
Net assets
$3,572,988
Revenue
$3,155,344
Expenses
$2,914,659
Net income
$240,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$2.28$7.52$4.90$4.99$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.13$1.04$8.09$4.91$4.80$0.11
2022Detailed filing. Detailed filing data is available for this year.$9.19$1.11$8.07$5.22$4.68$0.54
2021Detailed filing. Detailed filing data is available for this year.$9.33$1.32$8.01$4.66$3.74$0.92
2020Detailed filing. Detailed filing data is available for this year.$8.80$1.24$7.56$4.55$3.89$0.66
2019Detailed filing. Detailed filing data is available for this year.$7.51$0.95$6.56$4.52$4.25$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.36$1.06$6.30$4.90$4.61$0.29
2017Detailed filing. Detailed filing data is available for this year.$6.94$0.82$6.12$4.07$3.57$0.50
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.82$5.44$3.95$3.00$0.95
2015Detailed filing. Detailed filing data is available for this year.$5.22$0.81$4.41$3.84$3.38$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.86$3.94$3.54$3.17$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.37$0.79$3.57$3.16$2.91$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.66$3.33$2.63
2011Summary only. Only limited summary data is available for this year.$3.47$0.36$3.11$2.80$2.48$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.25$2.79$1.98