Civic Intelligence

Odva Inc

990 • Fiscal year 2015 • EIN 65-0569228

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileWWW.ODVA.ORG
2370 E Stadium Boulevard No 1000Ann Arbor, MI 48104-4811

(734) 975-8840

Siviq Scores

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

Liabilities / Assets

38th percentile

0.16x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.21x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$330,177

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

75th percentile

8.7%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

8.5%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,222,605

Up $418,915 (+8.7%) from 2014

Net Assets

Up

$4,409,382

Up $464,903 (+12%) from 2014

Liabilities

Down

$813,223

Down $45,988 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin74th percentile

Revenue

Up

$3,841,814

Up $300,385 (+8.5%) from 2014

Expenses

Up

$3,376,911

Up $206,973 (+6.5%) from 2014

Net Income

Up

$464,903

Up $93,412 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2015

Assets$5,222,605
Liabilities$813,223
Net Assets$4,409,382
Open 2015 Filing

Operations Trend

Revenue Growth69th 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

2015

Revenue$3,841,814
Expenses$3,376,911
Net Income$464,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$3,841,814
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$3,279,661$3,026,497▼ $253,164
Savings and Temporary Cash Investments$1,170,364$1,975,230▲ $804,866
Accounts Receivable$250,087$164,777▼ $85,310
Prepaid Expenses and Deferred Charges$54,892$30,148▼ $24,744
Land, Buildings, and Equipment, Net$33,686$20,953▼ $12,733
Total Assets$4,803,690$5,222,605▲ $418,915
Other Assets Total$15,000$5,000▼ $10,000
Liabilities
Accounts Payable and Accrued Expenses$859,211$813,223▼ $45,988
Total Liabilities$859,211$813,223▼ $45,988
Net Assets / Fund Balance
Unrestricted Net Assets$3,944,479$4,409,382▲ $464,903
Total Net Assets Fund Balance$3,944,479$4,409,382▲ $464,903
Total Liabilities and Net Assets / Fund Balance$4,803,690$5,222,605▲ $418,915

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$195,533$195,533
Other Land Buildings$5,851$151,240$157,091
Leasehold Improvements$15,102$35,453$50,555
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine R VossExec. Director/presidentFT$216,458$113,719$330,177
Matthew FrazerManager of Vendor AdoptionFT$128,050$14,475$142,525
Qi ZengLead Staff EngineerFT$115,000$11,373$126,373
David CraneSenior Staff EngineerFT$107,100$17,213$124,313
Adrienne MeyerDirector of Membership and OperationsFT$102,690$14,350$117,040

Board Members and Trustees

NameTitle
Dr Rolf BirkhoferDirector
Dr Thomas BurgerDirector
Fabrice JadotDirector
Michael HoingDirector
Tony ShakibDirector
Masaru TakeuchiDirector (entered 10/2015)
Ikuo TateishiDirector (exited 10/2015)
Kent HowardDirector (exited 10/2015)
Joakim Wiberg Entered 102015Chief Technology Officer
Rich Harwell Exited 102015Chief Technology Officer
Jchristopher LynchSecretary
Dr Jurgen WeinhoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,841,772
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$464,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,098,318
Salaries, Compensation, and Employee Benefits$1,278,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$761,144
Conferences and Meetings---$609,609
Current Officers, Directors, Trustees, and Key Employees---$330,177
Occupancy---$195,798
Travel---$137,192
Advertising---$122,518
Information Technology---$121,246
Other Employee Benefits---$84,400
Payroll Taxes---$78,562
Office Expenses---$71,917
Other Expenses---$68,800
Fees for Services Other---$67,839
Fees for Services Legal---$40,330
Pension Plan Contributions---$24,310
Depreciation Depletion---$16,724
Fees for Services Accounting---$12,790
All Other Expenses---$9,386
Insurance---$9,345
Total Functional Expenses$0$0$0$3,376,911
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,707,651

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
East Asia and the PacificInvestmentN/a--$1,016,838
EuropeInvestmentN/a--$958,393
EuropeProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services--$355,549
East Asia and the PacificProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services--$237,671
EuropeProgram Service RevenueConformance Test Labs--$75,100
East Asia and the PacificProgram Service RevenueConformance Test Labs--$64,100
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Partner at Wyrick Robbins Yates & Ponton LlpLegal ServicesNo$39,330
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
Yes
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 4

“The bylaws of odva, inc. Were amended on march 13, 2015 to add an ex-officio director position to the board of directors. The ex-officio director is independent of any member of the company and shall be the person who most recently served (but no longer serves) as the president of the corporation, for so long as such person continues to hold any position of employment with the corporation. The ex-officio director shall have all the rights and obligations of other members of the board of directors, including without limitation the right to vote on any action being considered by the board of directors. The ex-officio director, if one is willing and qualified to serve, shall serve for so long as qualified.”

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

Filer Name
Odva Inc
EIN
65-0569228
Phone
7349758840
Address
2370 E STADIUM BOULEVARD NO 1000, ANN ARBOR, MI 48104-4811

Signing Officer

Name
Katherine Voss
Title
President/executive Director
Phone
7349758840
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Voss
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
303

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Raw XML AppendixShowing 400 of 513 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EXITED 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (ENTERED 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (EXITED 10/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC. DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF MEMBERSHIP AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEAD STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER OF VENDOR ADOPTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16SENIOR STAFF ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03841814
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0121246
IRS990/InsuranceGrp/TotalAmt09345
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0382226
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020953
IRS990/LandBldgEquipCostOrOtherBssAmt0403179
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt03944479
IRS990/NetAssetsOrFundBalancesEOYAmt04409382
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0195798
IRS990/OfficeExpensesGrp/TotalAmt071917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084400
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2FOREIGN EXCHANGE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0372582
IRS990/OtherExpensesGrp/TotalAmt1143738
IRS990/OtherExpensesGrp/TotalAmt298504
IRS990/OtherExpensesGrp/TotalAmt368800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761144
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt078562
IRS990/PensionPlanContributionsGrp/TotalAmt024310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030148
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/RelatedOrExemptFuncIncomeAmt01636900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11334750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2475960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3394162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01636900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11334750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2475960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3394162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-537
IRS990/PYOtherExpensesAmt02032369
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03541966
IRS990/PYRevenuesLessExpensesAmt0371491
IRS990/PYSalariesCompEmpBnftPaidAmt01137569
IRS990/PYTotalExpensesAmt03169938
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03541429
IRS990/ReconcilationRevenueExpnssAmt0464903
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01170364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01975230
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195533
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0151240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157091
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020953
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0355549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1237671
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt275100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt364100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4958393
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51016838
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/SubtotalSpentAmt02707651
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02707651
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt051718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt050726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHERINE R VOSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC. DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0330177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/EXECUTIVE DIRECTOR RECEIVES AN ANNUAL PERFORMANCE BASED BONUS AS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION LISTED IS REPRESENTATIVE OF THE 2014 ACCRUED COMPENSATION WHICH WAS PAID AND REPORTED ON THE 2015 FORM W-2. PURSUANT TO FORM 990, SCHEDULE J INSTRUCTIONS, THE 2015 BONUS ACCRUAL TO BE PAID IN 2016 OF $43,050 IS REPORTED IN PART II, COLUMN (C).
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART II COLUMN (B) (II) AND COLUMN (F):
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CHRISTOPHER LYNCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARTNER AT WYRICK ROBBINS YATES & PONTON LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt039330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BYLAWS OF ODVA, INC. WERE AMENDED ON MARCH 13, 2015 TO ADD AN EX-OFFICIO DIRECTOR POSITION TO THE BOARD OF DIRECTORS. THE EX-OFFICIO DIRECTOR IS INDEPENDENT OF ANY MEMBER OF THE COMPANY AND SHALL BE THE PERSON WHO MOST RECENTLY SERVED (BUT NO LONGER SERVES) AS THE PRESIDENT OF THE CORPORATION, FOR SO LONG AS SUCH PERSON CONTINUES TO HOLD ANY POSITION OF EMPLOYMENT WITH THE CORPORATION. THE EX-OFFICIO DIRECTOR SHALL HAVE ALL THE RIGHTS AND OBLIGATIONS OF OTHER MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING WITHOUT LIMITATION THE RIGHT TO VOTE ON ANY ACTION BEING CONSIDERED BY THE BOARD OF DIRECTORS. THE EX-OFFICIO DIRECTOR, IF ONE IS WILLING AND QUALIFIED TO SERVE, SHALL SERVE FOR SO LONG AS QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ODVA, INC. IS A "MEMBER ORGANIZATION. THERE ARE THREE CLASSES OF "MEMBERS," PRINCIPAL, REGULAR, AND ASSOCIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ODVA, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ODVA, INC. DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6ODVA, INC. MONITORS AND ENFORCES COMPLIANCE WITH THEIR WRITTEN CONFLICT OF INTEREST POLICY DURING A REVIEW WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUALLY, THE BOARD OF DIRECTORS MEET TO DISCUSS, REVIEW AND APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE NOT MADE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,222,605
Liabilities
$813,223
Net assets
$4,409,382
Revenue
$3,841,814
Expenses
$3,376,911
Net income
$464,903
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