Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 23.6% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$283,824
Up $36,656 (+15%) from 2015
Net Assets
Up$283,824
Up $36,656 (+15%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,271
Up $48,978 (+80%) from 2015
Expenses
Down$73,615
Down $26,910 (-27%) from 2015
Net Income
Up$36,656
Up $75,888 (+193%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $110,362
Mission and Program Overview
Mission
The ongoing mission of this organization is to continue to enhance the standard to accommodate future technologies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FIRST PROGRAM SERVICE ACCOMPLISHMENT: THE TWAIN WORKING GROUP IF A NOT-FOR-PROFIT ORGANIZATION WHICH REPRESENTS THE IMAGING INDUSTRY. IT'S PURPOSE IS TO PROVIDE AND FOSTER A UNIVERSAL PUBLIC STANDARD WHICH LINKS APPLICATIONS AND IMAGE ACQUISITION DEVICES. THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMODATE FUTURE TECHNOLOGIES. | - | $66,481 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERIN DEMPSEY | Admin/Secre | PT | $25,998 | - | $25,998 |
| JON HARJU | Pres/Treas/C | PT | $0 | - | - |
| PAMELA DOYLE | Director | - | $0 | - | - |
| MARK MCLAUGHLIN | Director | PT | $0 | - | - |
| LEO LIAO | Director | - | $0 | - | - |
| JUERJEN KAUS | Director | - | $0 | - | - |
| LOU SHARPE | Director | - | $0 | - | - |
| RENE REBE | Director | - | $0 | - | - |
| DARRIN ADAMS | Director | - | $0 | - | - |
| DAVE DOLAN | Director | - | $0 | - | - |
| PETER BEDELL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Twain Working Group
- EIN
- 77-0486743
- Phone
- 9105746631
- Address
- 4256 REDSPIRE LANE, FAYETTEVILLE, NC 28306
Signing Officer
- Name
- Erin Dempsey
- Title
- Admin/secretary
- Phone
- 9105746631
- Signed
- 2017-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Williford Houston & Co Cpas Pllc
- Address
- 951 S MCPHERSON CHURCH RD 201, FAYETTEVILLE, NC 28303
- Preparer
- Laura R Smith CPA
- Phone
- 9104842168
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising/promotion 1,106 office expense 1,926 information technology 1,082 travel & meals/conferences 6,569 conferences/meetings 12,949 insurance 3,235 web design 8,292 web domain 185 web hosting 1,495 bank charges 338 dues & subscriptions 1,417 contract labor/obj twain 25,998 total 64,592”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,000 3,000 laptops and backup system 3,318 3,318 less accumulated depreciation 3,318 3,318 total 3,000 3,000”
Form 990-ez, Part III
“To provide & foster universal public standards which link applications and image acquisition devices”
Form 990-ez, Part III
“The ongoing mission of this organization is to continue to enhance the standard to accommodate future technologies.”
Form 990-ez, Part III, Line 28
“First program service accomplishment: the twain working group if a not-for-profit organization which represents the imaging industry. It's purpose is to provide and foster a universal public standard which links applications and image acquisition devices. The ongoing mission of this organization is to continue to enhance the standard to accomodate future technologies.”
Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERIN DEMPSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9105746631 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4256 REDSPIRE LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28306 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 244168 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 280824 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 103000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 91 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36656 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8368 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 247168 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283824 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 9 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110362 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7262 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 247168 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 283824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 247168 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 283824 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25998 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERIN DEMPSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON HARJU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA DOYLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK MCLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEO LIAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUERJEN KAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LOU SHARPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RENE REBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | DARRIN ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DAVE DOLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | PETER BEDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMIN/SECRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRES/TREAS/C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64592 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMMODATE FUTURE TECHNOLOGIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 630 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FIRST PROGRAM SERVICE ACCOMPLISHMENT: THE TWAIN WORKING GROUP IF A NOT-FOR-PROFIT ORGANIZATION WHICH REPRESENTS THE IMAGING INDUSTRY. IT'S PURPOSE IS TO PROVIDE AND FOSTER A UNIVERSAL PUBLIC STANDARD WHICH LINKS APPLICATIONS AND IMAGE ACQUISITION DEVICES. THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMODATE FUTURE TECHNOLOGIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66481 |
| IRS990EZ/TotalRevenueAmt | 0 | 110271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TWAIN.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING/PROMOTION 1,106 OFFICE EXPENSE 1,926 INFORMATION TECHNOLOGY 1,082 TRAVEL & MEALS/CONFERENCES 6,569 CONFERENCES/MEETINGS 12,949 INSURANCE 3,235 WEB DESIGN 8,292 WEB DOMAIN 185 WEB HOSTING 1,495 BANK CHARGES 338 DUES & SUBSCRIPTIONS 1,417 CONTRACT LABOR/OBJ TWAIN 25,998 TOTAL 64,592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,000 3,000 LAPTOPS AND BACKUP SYSTEM 3,318 3,318 LESS ACCUMULATED DEPRECIATION 3,318 3,318 TOTAL 3,000 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE & FOSTER UNIVERSAL PUBLIC STANDARDS WHICH LINK APPLICATIONS AND IMAGE ACQUISITION DEVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMMODATE FUTURE TECHNOLOGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIRST PROGRAM SERVICE ACCOMPLISHMENT: THE TWAIN WORKING GROUP IF A NOT-FOR-PROFIT ORGANIZATION WHICH REPRESENTS THE IMAGING INDUSTRY. IT'S PURPOSE IS TO PROVIDE AND FOSTER A UNIVERSAL PUBLIC STANDARD WHICH LINKS APPLICATIONS AND IMAGE ACQUISITION DEVICES. THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMODATE FUTURE TECHNOLOGIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERIN DEMPSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMIN/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9105746631 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TWAIN WORKING GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TWAI |
| ReturnHeader/Filer/EIN | 0 | 770486743 |
| ReturnHeader/Filer/PhoneNum | 0 | 9105746631 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4256 REDSPIRE LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28306 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B8A33920DA172668523FF27531F1C5538C742951 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D0C591EA7099D1232D0CECCC6016503D43C735EB |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464400739 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIFORD HOUSTON & CO CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 951 S MCPHERSON CHURCH RD 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9104842168 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA R SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-11T14:12:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,824
- Liabilities
- -
- Net assets
- $283,824
- Revenue
- $110,271
- Expenses
- $73,615
- Net income
- $36,656