Xbrl Us Inc
XBRL US Inc. maintains stable finances with no reported officer compensation over a decade.
EIN: 205592157 · Washington, DC · NTEE: W02 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.5M |
| Total Expenses | $1.3M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $441K |
| Transparency Score | 90/100 |
Is Xbrl Us Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Xbrl Us Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Xbrl Us Inc
Xbrl Us Inc (EIN: 205592157) is a nonprofit organization based in Washington, DC, classified under NTEE code W02. The organization reported total revenue of $1.5M and total assets of $925K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Xbrl Us Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Xbrl Us Inc is a mid-size nonprofit that has been operating for 18 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 0.2%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.4M |
| Total Expenses | $1.3M |
| Surplus / Deficit | +$68K |
| Total Assets | $784K |
| Total Liabilities | $342K |
| Net Assets | $441K |
| Operating Margin | 4.9% |
| Debt-to-Asset Ratio | 43.7% |
| Months of Reserves | 7.1 months |
Financial Health Grade: A
In 2023, Xbrl Us Inc reported a surplus of $68K with revenue exceeding expenses, holds 7.1 months of operating reserves (strong position), has a debt-to-asset ratio of 43.7% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Xbrl Us Inc's revenue has grown at a compound annual growth rate (CAGR) of 0.2%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +10.3% | +3.0% | +7.4% |
| 2022 | +4.3% | +5.2% | -2.3% |
| 2021 | -19.5% | -15.9% | -0.7% |
| 2020 | -12.5% | -4.3% | +7.4% |
| 2019 | +30.1% | +18.5% | +13.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2008 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Xbrl Us Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Xbrl Us Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $68K, with revenue exceeding expenses.
- Debt-to-asset ratio: 43.7%.
Executive Compensation Analysis
XBRL US Inc. consistently reports 0% officer compensation across all 13 available IRS 990 filings, indicating that no funds are allocated to executive salaries, which is highly unusual for an organization with annual revenues exceeding $1 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Xbrl Us Inc's IRS 990 filings:
- Lack of detailed expense breakdown (program vs. admin vs. fundraising) in provided data, making precise efficiency analysis difficult.
Strengths
The following positive indicators were identified for Xbrl Us Inc:
- Consistent financial stability with revenues generally exceeding expenses.
- Zero officer compensation reported across all 13 filings, indicating high transparency and mission focus.
- Growing asset base, from $213,365 in 2014 to $783,780 in 2023, demonstrating financial health.
- Long and consistent IRS 990 filing history (13 filings), indicating strong transparency and compliance.
- Manageable liabilities relative to assets, suggesting good financial management.
Frequently Asked Questions about Xbrl Us Inc
Is Xbrl Us Inc a legitimate charity?
Xbrl Us Inc (EIN: 205592157) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $1.5M. 1 red flag identified. 5 strengths noted. Financial health grade: A.
How does Xbrl Us Inc spend its money?
Xbrl Us Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Xbrl Us Inc tax-deductible?
Xbrl Us Inc is registered as a tax-exempt nonprofit (EIN: 205592157). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Xbrl Us Inc CEO make?
Xbrl Us Inc's highest-compensated officer earns $1 annually. The organization reported $1.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Xbrl Us Inc's spending goes to programs?
Xbrl Us Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Xbrl Us Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Xbrl Us Inc is above average for NTEE category W02 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Xbrl Us Inc located?
Xbrl Us Inc is headquartered in Washington, Washington DC and files with the IRS under EIN 205592157. It is classified under NTEE code W02.
How many years of IRS 990 filings does Xbrl Us Inc have?
Xbrl Us Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.5M in total revenue.
Is XBRL US Inc. a good charity?
Based on its consistent financial stability, positive net assets, and a decade of reporting 0% officer compensation, XBRL US Inc. appears to be a well-managed and transparent organization. Its financial practices suggest a strong commitment to its mission.
How has XBRL US Inc.'s financial health changed over time?
XBRL US Inc. has demonstrated consistent financial stability over the past decade. While revenues and expenses fluctuate year-to-year, they generally remain balanced. Assets have shown a positive trend, increasing from $213,365 in 2014 to $783,780 in 2023, indicating growth in financial reserves.
What is the organization's approach to executive compensation?
XBRL US Inc. has a highly unusual and transparent approach to executive compensation, reporting 0% officer compensation in all 13 available IRS 990 filings. This means no salaries are paid to officers, which is a significant indicator of resource allocation towards its mission.
Filing History
IRS 990 filing history for Xbrl Us Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Xbrl Us Inc's revenue has grown by 2.8%, moving from $1.4M to $1.4M. Total assets decreased by 17% over the same period, from $944K to $784K. Total functional expenses fell by 40.4%, from $2.2M to $1.3M. In its most recent filing year (2023), Xbrl Us Inc reported a surplus of $68K, with revenue exceeding expenses. The organization holds $342K in liabilities against $784K in assets (debt-to-asset ratio: 43.7%), resulting in net assets of $441K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.4M | $1.3M | $784K | $342K | — | View 990 |
| 2022 | $1.3M | $1.3M | $730K | $357K | — | View 990 |
| 2021 | $1.2M | $1.2M | $747K | $350K | — | View 990 |
| 2020 | $1.5M | $1.5M | $753K | $343K | — | — |
| 2019 | $1.7M | $1.5M | $701K | $344K | — | View 990 |
| 2018 | $1.3M | $1.3M | $620K | $461K | — | View 990 |
| 2017 | $1.4M | $1.1M | $736K | $618K | — | View 990 |
| 2016 | $1.4M | $1.2M | $419K | $603K | — | View 990 |
| 2015 | $1.8M | $1.4M | $389K | $752K | — | View 990 |
| 2014 | $1.7M | $1.9M | $213K | $1.0M | — | View 990 |
| 2013 | $1.7M | $2.2M | $429K | $996K | — | View 990 |
| 2012 | $1.7M | $2.2M | $651K | $812K | — | View 990 |
| 2011 | $1.4M | $2.2M | $944K | $678K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.4M, expenses of $1.3M, and assets of $784K (revenue +10.3% year-over-year).
- 2022: Revenue of $1.3M, expenses of $1.3M, and assets of $730K (revenue +4.3% year-over-year).
- 2021: Revenue of $1.2M, expenses of $1.2M, and assets of $747K (revenue -19.5% year-over-year).
- 2020: Revenue of $1.5M, expenses of $1.5M, and assets of $753K (revenue -12.5% year-over-year).
- 2019: Revenue of $1.7M, expenses of $1.5M, and assets of $701K (revenue +30.1% year-over-year).
- 2018: Revenue of $1.3M, expenses of $1.3M, and assets of $620K (revenue -2.9% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.1M, and assets of $736K (revenue -2.1% year-over-year).
- 2016: Revenue of $1.4M, expenses of $1.2M, and assets of $419K (revenue -24.3% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.4M, and assets of $389K (revenue +9.8% year-over-year).
- 2014: Revenue of $1.7M, expenses of $1.9M, and assets of $213K (revenue -3.5% year-over-year).
- 2013: Revenue of $1.7M, expenses of $2.2M, and assets of $429K (revenue +0.6% year-over-year).
- 2012: Revenue of $1.7M, expenses of $2.2M, and assets of $651K (revenue +27.2% year-over-year).
- 2011: Revenue of $1.4M, expenses of $2.2M, and assets of $944K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Xbrl Us Inc:
Data Sources and Methodology
This transparency report for Xbrl Us Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.