Civic Intelligence

Odva Inc

990 • Fiscal year 2020 • EIN 65-0569228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

0.14x

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

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.27x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$450,917

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

0.8%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$8,795,908

Up $1,284,709 (+17%) from 2019

Net Assets

Up

$7,557,557

Up $999,178 (+15%) from 2019

Liabilities

Up

$1,238,351

Up $285,531 (+30%) from 2019

Revenue

Up

$4,553,371

Up $33,938 (+0.8%) from 2019

Expenses

Down

$3,889,660

Down $359,548 (-8.5%) from 2019

Net Income

Up

$663,711

Up $393,486 (+146%) from 2019

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

2020

Assets$8,795,908
Liabilities$1,238,351
Net Assets$7,557,557

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

2020

Revenue$4,553,371
Expenses$3,889,660
Net Income$663,711
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$4,553,371
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$5,018,541$5,370,912▲ $352,371
Cash and Non-Interest-Bearing Accounts$1,846,289$3,021,490▲ $1,175,201
Accounts Receivable$455,685$328,035▼ $127,650
Land, Buildings, and Equipment, Net$78,656$48,908▼ $29,748
Prepaid Expenses and Deferred Charges$107,028$21,563▼ $85,465
Total Assets$7,511,199$8,795,908▲ $1,284,709
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$376,580$763,603▲ $387,023
Accounts Payable and Accrued Expenses$576,240$474,748▼ $101,492
Total Liabilities$952,820$1,238,351▲ $285,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,558,379$7,557,557▲ $999,178
Total Net Assets Fund Balance$6,558,379$7,557,557▲ $999,178
Total Liabilities and Net Assets / Fund Balance$7,511,199$8,795,908▲ $1,284,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580$317,162$317,742
Other Land Buildings$28,255$191,981$220,236
Leasehold Improvements$20,073$58,724$78,797
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BeydounPresidentFT$262,251$188,666$450,917
Adrienne Meyer - Vice PresidentOf Operations and MembershipFT$174,253$62,388$236,641
Matthew FrazerManager of Vendor AdoptionFT$142,140$24,692$166,832
Qi Zeng - ManagerOf Conformance EngineeringFT$142,140$17,916$160,056
Artem BobritskySenior Staff EngineerFT$133,980$23,545$157,525
Katherine VossFormer Officer-$154,800-$154,800
Steve FalesDirector of MarketingFT$122,400$23,951$146,351
David CraneSenior Software EngineerFT$119,400$24,062$143,462

Board Members and Trustees

NameTitle
Brian ReynoldsDirector
David LagerstromDirector
Dr Rolf BirkhoferDirector
Samuel PasquierDirector
Thomas PetersenDirector
Raja Ramana MachaDirector (03/05/20-11/18/20)
Satoshi KojimaDirector (entered 03/05/20)
Jon DesouzaDirector (entered 10/01/20)
Andre UhlDirector (entered 12/08/20)
Fabrice JadotDirector (exited 03/05/20)
Masaru TakeuchiDirector (exited 03/05/20)
Joakim WibergChief Technology Officer
J Christopher LynchSecretary
Dr Jurgen WeinhoferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tsp Service Company Falko Bendik Otto-vProduct Testing Services4101 LAKE BOON TRAIL SUITE 300, Raleigh, NC 27607, Gm$171,600
Tuv Rheinland JapanProduct Testing Services4-25-2 KITA-YAMATA TSUZUKI-KU, Yokohama, Ja$135,150
Wyrick RobbinsLaw Firm-$102,376
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,553,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$663,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,130,316
Other Expenses$1,759,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,079,930
Current Officers, Directors, Trustees, and Key Employees---$687,557
Conferences and Meetings---$249,215
Other Employee Benefits---$193,527
Occupancy---$179,480
Information Technology---$167,102
Advertising---$158,960
Payroll Taxes---$116,245
Office Expenses---$111,728
Fees for Services Legal---$108,143
Other Expenses---$90,276
Pension Plan Contributions---$53,057
Depreciation Depletion---$50,881
Fees for Services Other---$31,805
Fees for Services Accounting---$19,695
Travel---$11,881
Insurance---$9,751
Total Functional Expenses$0$0$0$3,889,660
International Activity

International Summary

Offices
0
Employees
0
Spending
$6,091,702

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) - Albania, Andorra, Austria, BelgiumInvestmentN/a00$3,597,568
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,InvestmentN/a00$1,773,344
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$238,149
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesConformance Test Labs00$178,021
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Service ExpensesConformance Test Labs00$160,160
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram Service ExpensesTrade Shows, Training Seminars, Other Public Relations00$144,460
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
Christopher LynchPartner at Wyrick Robbins Yates & Ponton LlpLegal ServicesNo$102,376
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 15

Annually, the board of directors meet to discuss, review and approve the compensation of the chief executive officer and vice president of operations and membership.

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
2021-11-12
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
14
Volunteers
354

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/PersonNm12AL BEYDOUN
IRS990/Form990PartVIISectionAGrp/PersonNm13ADRIENNE MEYER - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm14J CHRISTOPHER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15JOAKIM WIBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW FRAZER
IRS990/Form990PartVIISectionAGrp/PersonNm17QI ZENG - MANAGER
IRS990/Form990PartVIISectionAGrp/PersonNm18ARTEM BOBRITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVE FALES
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE VOSS
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/ReportableCompFromOrgAmt12339651
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17142140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19119400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20122400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21154800
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (ENTERED 10/01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (EXITED 03/05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (ENTERED 03/05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (03/05/20-11/18/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (EXITED 03/05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (ENTERED 12/08/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13OF OPERATIONS AND MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER OF VENDOR ADOPTION
IRS990/Form990PartVIISectionAGrp/TitleTxt17OF CONFORMANCE ENGINEERING
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR STAFF ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04553371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0167102
IRS990/InsuranceGrp/TotalAmt09751
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0567867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048908
IRS990/LandBldgEquipCostOrOtherBssAmt0616775
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/NetAssetsOrFundBalancesBOYAmt06558379
IRS990/NetAssetsOrFundBalancesEOYAmt07557557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0335467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06558379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07557557
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0179480
IRS990/OfficeExpensesGrp/TotalAmt0111728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193527
IRS990/OtherExpensesGrp/Desc0CATALOG/CONFORMANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0570427
IRS990/OtherExpensesGrp/TotalAmt190276
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079930
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0116245
IRS990/PensionPlanContributionsGrp/TotalAmt053057
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021563
IRS990/PrincipalOfficerNm0AL BEYDOUN
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/RelatedOrExemptFuncIncomeAmt02054500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11654895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2565750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3278226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02054500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11654895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2565750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3278226
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01789650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04519433
IRS990/PYRevenuesLessExpensesAmt0270225
IRS990/PYSalariesCompEmpBnftPaidAmt02459558
IRS990/PYTotalExpensesAmt04249208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04519433
IRS990/ReconcilationRevenueExpnssAmt0663711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05018541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05370912
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317742
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020073
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078797
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220236
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048908
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/RegionTotalExpendituresAmt0144460
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1238149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2178021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3160160
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43597568
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51773344
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRADE SHOWS, TRAINING SEMINARS, OTHER PUBLIC RELATIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1TRADE SHOWS, TRAINING SEMINARS, OTHER PUBLIC RELATIONS
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