Civic Intelligence

Infrared Data Association Inc

990EZ • Fiscal year 2012 • EIN 68-0330406

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

Organization Profilewww.irda.org
PO Box 388394598
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$24,357

Down $21,875 (-47%) from 2011

Net Assets

$24,357

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$90,722

Down $43,408 (-32%) from 2011

Expenses

Down

$112,597

Down $50,304 (-31%) from 2011

Net Income

Up

-$21,875

Up $6,896 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$24,357
Liabilities$0
Net Assets$24,357
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$90,722
Expenses$112,597
Net Income-$21,875
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Infrared Devices Industry Benchmark

Filing and Contact Details

Filer

EIN
68-0330406
Raw XML Appendix153 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
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IRS990EZ/CashSavingsAndInvestments/EOY02502
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-21875
IRS990EZ/FeesAndOthPymtToIndContractors0102763
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IRS990EZ/GrossReceipts090722
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues088000
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 3883
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12319 Martingale Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13326 Warwick Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Walnut Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Walnut Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Coatesville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Walnut Creek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194598
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode219320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode394598
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation251381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation351381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gontaro Kitazumi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Tatsuo Iwasaki
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daphne Terrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Midori Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director Marketing
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY021733
IRS990EZ/OtherAssetsTotal/EOY021855
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09324
IRS990EZ/OtherRevenueTotal02722
IRS990EZ/PrimaryExemptPurpose0Infrared Devices Industry Benchmark
IRS990EZ/PrintingPublicationsPostage0510
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Serve 25 member companies with over 300 participants
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Expand our development role in the applications environment
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom25 and 10 Gigabit development and optical wireless development
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses128144
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228144
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 3883
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Walnut Creek
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094598
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daphne Terrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09259442933
IRS990EZ/TotalAssets/BOY046232
IRS990EZ/TotalAssets/EOY024357
IRS990EZ/TotalExpenses0112597
IRS990EZ/TotalProgramServiceExpenses0112576
IRS990EZ/TotalRevenue090722
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.irda.org
IRS990ScheduleO/GeneralExplanation/Explanation0Trademark Registrations 1500 and book fees 1222
IRS990ScheduleO/GeneralExplanation/Explanation1Computers and Software 478.03; Accounting 1,220.00; Advertising 199.00; Bank Fees 598.96, Dues and Subscriptions 290.45 ; Legal Fees 799.13; Office supplies 211.99 Storage fees 400.00; Telephone 2,227.91; Internet fees 578.80; New Website 2,300.00 Filing Fee 20.00
IRS990ScheduleO/GeneralExplanation/Explanation2Computers and Software 990 Notes 20,865
IRS990ScheduleO/GeneralExplanation/Explanation3none
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680330406
ReturnHeader/Filer/Name/BusinessNameLine10INFRARED DATA ASSOCIATION INC
ReturnHeader/Filer/NameControl0INFR
ReturnHeader/Filer/Phone09259442933
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3883
ReturnHeader/Filer/USAddress/City0Walnut Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094598
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0Daphne Terrell
ReturnHeader/Officer/Phone09259442933
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T15:14:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,357
Liabilities
$0
Net assets
$24,357
Revenue
$90,722
Expenses
$112,597
Net income
-$21,875
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