Civic Intelligence

Video Electronics Standards Association

990 • Fiscal year 2011 • EIN 77-0212238

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileWWW.VESA.ORG

View Organization Page

39899 Balentine Drive No 12594560
Siviq Scores

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

Liabilities / Assets

55th percentile

0.25x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,980,421

Down $176,625 (-8.2%) from 2010

Net Assets

Down

$1,485,253

Down $239,033 (-14%) from 2010

Liabilities

Up

$495,168

Up $62,408 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,128,100

Down $3,148 (-0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,157,046Liabilities 2010: $432,760Net Assets 2010: $1,724,2862010Assets 2011: $1,980,421Liabilities 2011: $495,168Net Assets 2011: $1,485,2532011Assets 2012: $2,450,882Liabilities 2012: $707,973Net Assets 2012: $1,742,9092012Assets 2013: $3,078,236Liabilities 2013: $823,205Net Assets 2013: $2,255,0312013Assets 2014: $3,437,708Liabilities 2014: $888,784Net Assets 2014: $2,548,9242014Assets 2015: $3,089,374Liabilities 2015: $828,946Net Assets 2015: $2,260,4282015Assets 2016: $3,440,070Liabilities 2016: $1,020,863Net Assets 2016: $2,419,2072016Assets 2017: $4,158,702Liabilities 2017: $1,249,247Net Assets 2017: $2,909,4552017Assets 2018: $4,067,577Liabilities 2018: $1,376,851Net Assets 2018: $2,690,7262018Assets 2019: $4,336,475Liabilities 2019: $1,349,033Net Assets 2019: $2,987,4422019Assets 2020: $5,061,632Liabilities 2020: $1,287,276Net Assets 2020: $3,774,3562020Assets 2021: $6,526,877Liabilities 2021: $1,435,870Net Assets 2021: $5,091,0072021Assets 2022: $6,408,729Liabilities 2022: $1,822,200Net Assets 2022: $4,586,5292022Assets 2023: $7,177,654Liabilities 2023: $1,643,164Net Assets 2023: $5,534,4902023Assets 2024: $7,967,659Liabilities 2024: $1,747,199Net Assets 2024: $6,220,4602024

Highlighted filing

2011

Assets$1,980,421
Liabilities$495,168
Net Assets$1,485,253
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,131,2482010Expenses 2011: $1,128,1002011Expenses 2012: $1,072,0852012Revenue 2013: $1,398,089Expenses 2013: $1,091,477Net Income 2013: $306,6122013Revenue 2014: $1,498,912Expenses 2014: $1,203,531Net Income 2014: $295,3812014Revenue 2015: $1,640,933Expenses 2015: $1,840,553Net Income 2015: -$199,6202015Revenue 2016: $1,798,292Expenses 2016: $1,728,052Net Income 2016: $70,2402016Revenue 2017: $2,147,957Expenses 2017: $1,943,338Net Income 2017: $204,6192017Revenue 2018: $2,319,460Expenses 2018: $2,268,786Net Income 2018: $50,6742018Revenue 2019: $2,354,596Expenses 2019: $2,557,850Net Income 2019: -$203,2542019Revenue 2020: $2,932,030Expenses 2020: $1,969,106Net Income 2020: $962,9242020Revenue 2021: $2,683,211Expenses 2021: $1,579,128Net Income 2021: $1,104,0832021Revenue 2022: $2,517,898Expenses 2022: $2,131,150Net Income 2022: $386,7482022Revenue 2023: $2,733,872Expenses 2023: $2,241,789Net Income 2023: $492,0832023Revenue 2024: $3,671,753Expenses 2024: $2,373,318Net Income 2024: $1,298,4352024

Highlighted filing

2011

Revenue-
Expenses$1,128,100
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,461,239
Mission and Program Overview

Mission

The association is formed and operated by members in computer graphics and enables them to enhance and develop computer graphic standards.

Filing and Contact Details

Filer

EIN
77-0212238
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PLAN ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED DECEMBER 31, 2011. MANAGEMENT EVALUATED THE PLAN'S TAX POSITIONS AND CONCLUDED THAT THE PLAN HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PLAN IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS COMPRISED OF MEMBERS WHO PAY MEMBERSHIPS ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE ORGANIZATION ARE ALLOWED TO VOTE FOR THE BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2IF THERE ARE ANY CHANGES TO THE BYLAWS OF THE ORGANIZATION, ALL MEMBERS OF THE ORGANIZATION ARE ALLOWED TO VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW AND DISCUSS A DRAFT OF FORM 990 AND APPROVES IT BEFORE PRESENTING TO THE EXECUTIVE COMMITTEE AND TO THE ENTIRE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA. AFTER USING THE COMPARABILITY DATA, THE COMPENSATION IS THEN APPROVED BY THE BOARD AND A WRITTEN EMPLOYMENT CONTRACT IS CREATED.
IRS990ScheduleO/GeneralExplanation/Explanation5VIDEO ELECTRONICS STANDARDS ASSOCIATION MAKES ITS FORM 1024 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE ACCESSED THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation6VIDEO ELECTRONICS STANDARDS ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7NET UNREALIZED LOSSES ON INVESTMENTS: -128,322.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990/TotalLiabilitiesEOY0495168
IRS990/TotalLiabNetAssetsFundBalances/BOY02157046
IRS990/TotalLiabNetAssetsFundBalances/EOY01980421
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY01724286
IRS990/TotalNetAssetsFundBalances/EOY01485253
IRS990/TotalOtherCompensation05350
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0116438
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0193000
IRS990/TotalRevenueCurrentYear01017389
IRS990/TotalRevenue/ExclusionAmount054907
IRS990/TotalRevenuePriorYear01020012
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0115436
IRS990/TotalRevenue/TotalRevenueColumn01017389
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY01724286
IRS990/UnrestrictedNetAssets/EOY01485253
IRS990/UponRequest0X
IRS990/WebSite0WWW.VESA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01989
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770212238
ReturnHeader/Filer/Name/BusinessNameLine10VIDEO ELECTRONICS STANDARDS ASSOCIATION
ReturnHeader/Filer/NameControl0VIDE
ReturnHeader/Filer/Phone05106515122
ReturnHeader/Filer/USAddress/AddressLine1039899 BALENTINE DRIVE NO 125
ReturnHeader/Filer/USAddress/City0NEWARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094560
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0WILLIAM LEMPESIS
ReturnHeader/Officer/Phone05106515122
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0952302617
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGERLEWAK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W SAN FERNANDO ST STE 365
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095113

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,980,421
Liabilities
$495,168
Net assets
$1,485,253
Revenue
-
Expenses
$1,128,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.75$6.22$3.67$2.37$1.30
2023Detailed filing. Detailed filing data is available for this year.$7.18$1.64$5.53$2.73$2.24$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.41$1.82$4.59$2.52$2.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.53$1.44$5.09$2.68$1.58$1.10
2020Detailed filing. Detailed filing data is available for this year.$5.06$1.29$3.77$2.93$1.97$0.96
2019Detailed filing. Detailed filing data is available for this year.$4.34$1.35$2.99$2.35$2.56$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.07$1.38$2.69$2.32$2.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.25$2.91$2.15$1.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.44$1.02$2.42$1.80$1.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.83$2.26$1.64$1.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.89$2.55$1.50$1.20$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.82$2.26$1.40$1.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.71$1.74$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.50$1.49$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.43$1.72$1.13