Civic Intelligence

Infrared Data Association Inc

EIN 68-0330406 • 501(c)6 • Walnut Creek, CA

Profile

Infrared Devices Industry Benchmark

PO Box 3883Walnut Creek, CA 94598

www.irda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

90th percentile

34%

Higher net margin than 90% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$10,255

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$40,318

Up $14,444 (+56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$40,318

Up $14,444 (+56%) from 2013

Operations
Liabilities / Revenue51st percentileNet Margin90th percentile

Revenue

Down

$42,597

Down $42,795 (-50%) from 2013

Expenses

Down

$27,939

Down $55,936 (-67%) from 2013

Net Income

Up

$14,658

Up $13,141 (+866%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $46,232Liabilities 2011: $02011Assets 2012: $24,357Liabilities 2012: $0Net Assets 2012: $24,3572012Assets 2013: $25,874Liabilities 2013: $0Net Assets 2013: $25,8742013Assets 2014: $40,318Liabilities 2014: $0Net Assets 2014: $40,3182014

Highlighted filing

2014

Assets$40,318
Liabilities$0
Net Assets$40,318
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $134,130Expenses 2011: $162,901Net Income 2011: -$28,7712011Revenue 2012: $90,722Expenses 2012: $112,597Net Income 2012: -$21,8752012Revenue 2013: $85,392Expenses 2013: $83,875Net Income 2013: $1,5172013Revenue 2014: $42,597Expenses 2014: $27,939Net Income 2014: $14,6582014

Highlighted filing

2014

Revenue$42,597
Expenses$27,939
Net Income$14,658
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,318
Liabilities
$0
Net assets
$40,318
Revenue
$42,597
Expenses
$27,939
Net income
$14,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.43$0.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.85$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.91$1.13$0.22
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$1.34$1.63$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$42,597
Mission and Program Overview

Mission

Infrared Devices Industry Benchmark

Program Services

DescriptionGrantsExpenses
Serve 20 member companies with over 300 participants$0$13,969
Expand our development role in the applications environment$0$6,985
5 and 10 Gigabit development and optical wireless development$0$6,985
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daphne TerrellDirector OperationsPT$10,255-$10,255
Midori MillerExecutive Director MarketingPT$7,211-$7,211
Gontaro KitazumiPresidentPT$0--
Tatsuo IwasakiTreasurer-$0--
Daphne TerrellSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0330406
Phone
4847868892

Signing Officer

Name
Daphne Terrell
Title
Secretary
Phone
9259442933
Signed
2015-02-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Book Fees 3096.59”

Form 990-EZ, Part I, Line 16

“Subscriptions 317.90 Office Supplies 86.39 Telephone 2615.42 Internet 882.13 Travel Entertainment 138.19 Bank Fees 414.40 Software 127.16 Accounting 715.00 Prior Year Reimbursement 4,701.90 Filing Fees 20.00”

Form 990-EZ, Part II, Line 24

“Computers and Software $990 Notes $20,865”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Daphne Terrell
IRS990EZ/BooksInCareOfDetail/PhoneNum04847868892
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 3883
IRS990EZ/BooksInCareOfDetail/USAddress/City0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017466
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040318
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042597
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt039500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040318
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210255
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt37211
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gontaro Kitazumi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tatsuo Iwasaki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daphne Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Midori Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Daphne Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021855
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010019
IRS990EZ/OtherRevenueTotalAmt03097
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Infrared Devices Industry Benchmark
IRS990EZ/PrintingPublicationsPostageAmt0454
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serve 20 member companies with over 300 participants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Expand our development role in the applications environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt25 and 10 Gigabit development and optical wireless development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013969
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16985
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26985
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027939
IRS990EZ/TotalProgramServiceExpensesAmt027939
IRS990EZ/TotalRevenueAmt042597
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.irda.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Book Fees 3096.59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscriptions 317.90 Office Supplies 86.39 Telephone 2615.42 Internet 882.13 Travel Entertainment 138.19 Bank Fees 414.40 Software 127.16 Accounting 715.00 Prior Year Reimbursement 4,701.90 Filing Fees 20.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computers and Software $990 Notes $20,865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daphne Terrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09259442933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10INFRARED DATA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INFR
ReturnHeader/Filer/EIN0680330406
ReturnHeader/Filer/PhoneNum04847868892
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3883
ReturnHeader/Filer/USAddress/City0Walnut Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094598
ReturnHeader/ReturnTs02015-02-16T17:23:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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