Civic Intelligence

Odva Inc

990 • Fiscal year 2018 • EIN 65-0569228

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.22x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$349,810

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2018

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

20%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,360,742

Up $423,540 (+6.1%) from 2017

Net Assets

Up

$6,297,865

Up $180,581 (+3.0%) from 2017

Liabilities

Up

$1,062,877

Up $242,959 (+30%) from 2017

Revenue

Up

$4,901,150

Up $826,208 (+20%) from 2017

Expenses

Up

$4,606,949

Up $1,036,682 (+29%) from 2017

Net Income

Down

$294,201

Down $210,474 (-42%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$7,360,742
Liabilities$1,062,877
Net Assets$6,297,865

Operations Trend

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

2018

Revenue$4,901,150
Expenses$4,606,949
Net Income$294,201
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$4,901,150
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
Savings and Temporary Cash Investments$2,882,967$3,739,523▲ $856,556
Cash and Non-Interest-Bearing Accounts$3,654,459$2,985,916▼ $668,543
Accounts Receivable$262,874$465,931▲ $203,057
Land, Buildings, and Equipment, Net$78,760$127,335▲ $48,575
Prepaid Expenses and Deferred Charges$53,142$37,037▼ $16,105
Total Assets$6,937,202$7,360,742▲ $423,540
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$452,750$569,550▲ $116,800
Accounts Payable and Accrued Expenses$367,168$493,327▲ $126,159
Total Liabilities$819,918$1,062,877▲ $242,959
Net Assets / Fund Balance
Unrestricted Net Assets$6,117,284$6,297,865▲ $180,581
Total Net Assets Fund Balance$6,117,284$6,297,865▲ $180,581
Total Liabilities and Net Assets / Fund Balance$6,937,202$7,360,742▲ $423,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,119$255,357$306,476
Other Land Buildings$41,123$176,265$217,388
Leasehold Improvements$35,093$43,701$78,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine R VossCEO/president (exit 10/31/18)FT$275,218$74,592$349,810
Al Beydoun Enter 11918President/executive DirectorFT$155,440$67,855$223,295
Adrienne Meyer - Vice PresidentOf Operations and MembershipFT$148,367$22,835$171,202
Matthew FrazerManager of Vendor AdoptionFT$137,784$22,955$160,739
Qi ZengManager of Conformance EngineerFT$138,000$7,803$145,803
Artem BobritskySenior Staff EngineerFT$130,020$14,086$144,106
Lei XiaStaff EngineerFT$114,340$21,880$136,220
David CraneSenior Software EngineerFT$115,920$18,035$133,955

Board Members and Trustees

NameTitle
David LagerstromDirector
Dr Rolf BirkhoferDirector
Dr Thomas BurgerDirector
Fabrice JadotDirector
Masaru TakeuchiDirector
Samuel PasquierDirector
Thomas PetersenDirector (enter 10/11/18)
Brian ReynoldsDirector (enter 9/19/18)
Michael HoeingDirector (exit 10/11/18)
Joakim WibergChief Technology Officer
J Christopher LynchSecretary
Dr Jurgen WeinhoferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoynck BvTrade Show Exhibit Design And Build Serv4021 LAKEVIEW DR, Stone Mountain, GA 30083, Nl$270,039
Otto-von-guericke Universitaet MagdeburgProduct Testing ServicesPO DRAWER 17803, Raleigh, NC 27619, Gm$214,243
Evergreeen Marriott Conference ResortHotel Meeting And Guest Rooms For ConferPO BOX 301019, Dallas, TX 75303$206,640
Wyrick Robbins Yates PontonLegal Services-$175,683
Vinson & Elkins LLPLegal Services-$125,304
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,901,150
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$294,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,472,635
Salaries, Compensation, and Employee Benefits$2,134,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,084,978
Current Officers, Directors, Trustees, and Key Employees---$744,305
Conferences and Meetings---$735,474
Fees for Services Legal---$302,709
Travel---$189,678
Occupancy---$173,994
Advertising---$149,794
Other Employee Benefits---$139,077
Payroll Taxes---$116,149
Office Expenses---$108,345
Information Technology---$82,000
Depreciation Depletion---$57,690
Pension Plan Contributions---$49,805
Other Expenses---$40,648
Fees for Services Other---$33,019
Fees for Services Accounting---$19,610
Insurance---$9,866
Total Functional Expenses$0$0$0$4,606,949
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,871,407

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
Europe (including Iceland & Greenland)InvestmentN/a00$1,903,463
East Asia and the PacificInvestmentN/a00$1,836,060
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services00$598,126
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesConformance Test Labs00$246,255
East Asia and the PacificProgram Services ExpensesSee Page 2, Part Iii, Line 4a for a Description of the Program Services00$191,528
East Asia and the PacificProgram Service ExpensesConformance Test Labs00$95,975
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$181,403
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 11B

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
Al Beydoun
Title
President/executive Director
Phone
7349758840
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Beydoun
Formed
1995
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
342

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
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IRS990/Form990PartVIISectionAGrp/PersonNm6SAMUEL PASQUIER
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS PETERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JURGEN WEINHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm10J CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOAKIM WIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHERINE R VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm13AL BEYDOUN ENTER 11918
IRS990/Form990PartVIISectionAGrp/PersonNm14ADRIENNE MEYER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm15QI ZENG
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm18LEI XIA
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTEM BOBRITSKY
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/ReportableCompFromOrgAmt12320421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13155440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14148367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16137784
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19130020
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (EXIT 10/11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (ENTER 10/11/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (ENTER 9/19/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDENT (EXIT 10/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14OF OPERATIONS AND MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt15MANAGER OF CONFORMANCE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER OF VENDOR ADOPTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR STAFF ENGINEER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04901150
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt082000
IRS990/InsuranceGrp/TotalAmt09866
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0475323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127335
IRS990/LandBldgEquipCostOrOtherBssAmt0602658
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/NetAssetsOrFundBalancesBOYAmt06117284
IRS990/NetAssetsOrFundBalancesEOYAmt06297865
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-113620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0173994
IRS990/OfficeExpensesGrp/TotalAmt0108345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139077
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0483275
IRS990/OtherExpensesGrp/TotalAmt186533
IRS990/OtherExpensesGrp/TotalAmt240648
IRS990/OtherSalariesAndWagesGrp/TotalAmt01084978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0116149
IRS990/PensionPlanContributionsGrp/TotalAmt049805
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053142
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037037
IRS990/PrincipalOfficerNm0AL BEYDOUN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFORMANCE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIFICATION SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING & MEETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02056580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11952500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2544825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3347245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02056580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11952500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2544825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3347245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01997040
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04074942
IRS990/PYRevenuesLessExpensesAmt0504675
IRS990/PYSalariesCompEmpBnftPaidAmt01573227
IRS990/PYTotalExpensesAmt03570267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04074942
IRS990/ReconcilationRevenueExpnssAmt0294201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02882967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03739523
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051119
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306476
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035093
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127335
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/RegionTotalExpendituresAmt0598126
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1191528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2246255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt395975
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41903463
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51836060
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
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

Document Assets

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Filings

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