Xbrl Us Inc
- Assets
- $783.8k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 5
- Location
- Washington, DC
- Founding
- 09/2008
- Data as of
- 12/2023
- EIN
- 20-5592157
Organization Overview
Xbrl Us Inc, operating under the name Xbrl Us, is located in Washington, DC. The organization was established in 2008. According to its NTEE Classification (W02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Xbrl Us employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Xbrl Us is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Xbrl Us generated $1.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.0%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF XBRL US, INC. (THE ORGANIZATION) IS TO SUPPORT EXTENSIBLE BUSINESS REPORTING LANGUAGE IMPLEMENTATIONS IN THE UNITED STATES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
I. ADOPTION AND COMMUNICATIONS PROGRAMS INVOLVE MARKETING AND PUBLICITY TO 1) SUPPORT SPECIFIC INITIATIVES SUCH AS TAXONOMY DEVELOPMENT, TRAINING AND EDUCATIONAL PROGRAMS, EVENTS, TOOLS, AND SERVICES, AND 2) GENERAL IDENTITY MARKETING TO BRAND THE ORGANIZATION, BUILD AWARENESS AND ENSURE CONSISTENCY IN ITS MESSAGE. ACTIVITIES INCLUDE MEDIA RELATIONS, ASSOCIATION PARTNERSHIPS, PARTICIPATION IN TRADE SHOWS, DEVELOPMENT OF EVENTS AND MONITORING OF INDUSTRY AND REGULATORY ACTIVITIES FOR THE BENEFIT OF THE MEMBERSHIP HAS A WHOLE.
II. THE CENTER FOR DATA QUALITY INITIATIVE FUNDED BY A GROUP OF XBRL US, INC. MEMBERS TO SUPPORT IMPROVED USABILITY OF XBRL DATA AND ADDRESS THE PUBLIC'S CONCERNS ABOUT THE QUALITY OF XBRL FINANCIAL DATA FILED WITH THE SEC. THE DATA QUALITY COMMITTEE OF THE CENTER DEVELOPS RULES AND GUIDANCE THAT PUBLIC COMPANIES CAN USE TO PREVENT INCONSISTENCIES OR ERRORS IN XBRL SUBMISSIONS TO THE SEC.
III. TAXONOMY DEVELOPMENT AND TECHNICAL CONSULTATION SUBJECT MATTER EXPERTISE AND SUPPORT RESCOURCES FOR DEVELOPMENT OF XBRL TAXONOMIES BY REGULATORY BODIES AND/OR INDUSTRY WORKING GROUPS. INCLUDES ASSESSMENT, PROTOTYPING, INTERATIVE DEVELOPMENT AND REVIEW AND OPEN-SOURCE SOFTWARE DEVELOPMENT SUPPORTING THE XBRL SPECIFICATIONS AND ITS IMPLEMENTAION IN THE UNITED STATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Campbell Pryde President & | Officer | 40 | $261,798 |
David J Tauriello Vp, Operatio | Officer | 40 | $177,043 |
Michelle Savage VP Communica | Officer | 40 | $176,653 |
Marc Ward Applications | 40 | $109,024 | |
Angela Rose Event Manage | 40 | $108,000 | |
Al Berkeley Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Goffengel Workshop Llc Software Development | 12/30/19 | $200,198 |
M&y Advisory Llc Taxonomy Development | 12/30/19 | $80,833 |
Marcum Llp 2019 Accounting Services | 12/30/19 | $31,416 |
Cliftonlarsonallen Llp 2018 Financial Review | 12/30/19 | $9,790 |
Francisca M Yax Chamorro Administrative Help | 12/30/19 | $735 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $111,240 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $111,240 |
| Total Program Service Revenue | $1,198,765 |
| Investment income | $7,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,400,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $615,494 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,024 |
| Pension plan accruals and contributions | $25,049 |
| Other employee benefits | $99,144 |
| Payroll taxes | $59,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,028 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $43,656 |
| Advertising and promotion | $3,641 |
| Office expenses | $6,145 |
| Information technology | $77,031 |
| Royalties | $0 |
| Occupancy | $4,686 |
| Travel | $18,935 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $84,594 |
| Depreciation, depletion, and amortization | $33,574 |
| Insurance | $8,942 |
| All other expenses | $1,080 |
| Total functional expenses | $1,332,072 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $436,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,419 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,181 |
| Net Land, buildings, and equipment | $92,735 |
| Investments—publicly traded securities | $206,657 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $783,780 |
| Accounts payable and accrued expenses | $62,554 |
| Grants payable | $0 |
| Deferred revenue | $253,755 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $26,061 |
| Total liabilities | $342,370 |
| Net assets without donor restrictions | $441,410 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $783,780 |
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|---|---|---|
State Services Organization Inc Washington, DC | $18,759,540 | $14,105,957 |
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Data Foundation Washington, DC | $1,957,215 | $2,033,286 |
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