Civic Intelligence

Infrared Data Association Inc

990EZ • Fiscal year 2013 • EIN 68-0330406

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 14, 2014

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

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.8%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-5.9%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$25,874

Up $1,517 (+6.2%) from 2012

Net Assets

Up

$25,874

Up $1,517 (+6.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin48th percentile

Revenue

Down

$85,392

Down $5,330 (-5.9%) from 2012

Expenses

Down

$83,875

Down $28,722 (-26%) from 2012

Net Income

Up

$1,517

Up $23,392 (+107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2013

Assets$25,874
Liabilities$0
Net Assets$25,874
Open 2013 Filing

Operations Trend

Revenue Growth33rd 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

2013

Revenue$85,392
Expenses$83,875
Net Income$1,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Infrared Devices Industry Benchmark

Filing and Contact Details

Filer

EIN
68-0330406
Raw XML Appendix135 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY02502
IRS990EZ/CashSavingsAndInvestments/EOY03805
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01517
IRS990EZ/FeesAndOthPymtToIndContractors070272
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts085392
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues080500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024357
IRS990EZ/NetAssetsOrFundBalancesBOY024357
IRS990EZ/NetAssetsOrFundBalances/EOY025874
IRS990EZ/NetAssetsOrFundBalancesEOY025874
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation235131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation335139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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/BOY021855
IRS990EZ/OtherAssetsTotal/EOY022069
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013199
IRS990EZ/OtherRevenueTotal04892
IRS990EZ/PrimaryExemptPurpose0Infrared Devices Industry Benchmark
IRS990EZ/PrintingPublicationsPostage0404
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
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039014
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119507
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219507
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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/TelephoneNumber04847868892
IRS990EZ/TotalAssets/BOY024357
IRS990EZ/TotalAssets/EOY025874
IRS990EZ/TotalExpenses083875
IRS990EZ/TotalProgramServiceExpenses078028
IRS990EZ/TotalRevenue085392
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.irda.org
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Trademark Registrations;1500|Book Fees;3392^Total;4892^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Computers and Software;390|Accounting;1080|Bank Fees;194|Dues and Subscriptions;573|Website Fees;700|Office Supplies;425|Prior Year Expense Rembursement;5846|Telephone;2087|Internet;1904^Total;13199^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Notes;21007|Computers and Software;991|Employee Reimbursment;71^Total;22069^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
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
ReasonableCauseExplanation/Explanation0IrDA as an organization is winding down and only financially supported by a few members. The income no longer can support full operations with a staff. Our consultants work on an hourly basis when they can be assured payment for their services. This is late because of a cash flow needed at the time to complete this was insufficient. A recent payment made it possible to complete this. I expect that this 2013-14 year will be our last as an organization. Thank you for your consideration of our situation and I regret that our situation is in such dire straits. Best Regards, D. Terrell
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0680330406
ReturnHeader/Filer/Name/BusinessNameLine10INFRARED DATA ASSOCIATION INC
ReturnHeader/Filer/NameControl0INFR
ReturnHeader/Filer/Phone04847868892
ReturnHeader/Filer/USAddress/AddressLine10PO Box 3883
ReturnHeader/Filer/USAddress/City0Walnut Creek
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094598
ReturnHeader/Officer/DateSigned02014-08-14
ReturnHeader/Officer/Name0Daphne Terrell
ReturnHeader/Officer/Phone09259442933
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-19T16:24:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,874
Liabilities
$0
Net assets
$25,874
Revenue
$85,392
Expenses
$83,875
Net income
$1,517
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