Nonprofit · EIN 46-1372675
X12 INCORPORATED
Tax-exempt · ARLINGTON, VA 22202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,196,784 | $1,913,208 | $283,576 | $3,091,832 | $821,538 | $2,270,294 |
| December 31, 2024 | 990 | $4,791,289 | $1,953,882 | $2,837,407 | $2,971,336 | $985,243 | $1,986,093 |
| December 31, 2023 | 990 | $1,763,823 | $2,550,242 | -$786,419 | $688,994 | $1,540,309 | -$851,315 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $2,196,784
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $639
- Compensation of officers, directors and key employees
- $460,640
- Salaries, compensation and benefits (total)
- $460,640
- Professional fundraising fees
- $0
- Legal fees
- $20,599
- Accounting fees
- $82,991
- Travel
- $9,196
Balance sheet and other
- Total assets, start of year
- $2,971,336
- Total assets, end of year
- $3,091,832
- Total liabilities, end of year
- $821,538
- Net assets, end of year
- $2,270,294
- Net assets without donor restrictions
- $2,270,294
- Gross receipts
- $2,196,784
- Employees
- 0
- Volunteers
- 300
- Year formed
- 2012
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Sheppard | CEO, Secretary Trustee or director, Officer | 60 | $483,290 |
| Stephanie Fetzer | Chair Trustee or director, Officer | 5 | $0 |
| Michelle Barry | Director Trustee or director | 1 | $0 |
| Nicole Tremblett | Director Trustee or director | 1 | $0 |
| Tom Guzik | Director Trustee or director | 1 | $0 |
| Julie Brown-Georgi | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Sheppard | CEO, Secretary Trustee or director, Officer | 50 | $510,005 |
| Peter Anderson | Treasurer Trustee or director, Officer | 5 | $3,431 |
| Stephanie Fetzer | Chair Trustee or director, Officer | 1 | $0 |
| Gary Beatty | Director Trustee or director | 1 | $0 |
| Todd Gould | Director Trustee or director | 1 | $0 |
| Byron Hall | Director Trustee or director | 1 | $0 |
| Nicole Tremblett | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Sheppard | CEO, Secretary Trustee or director, Officer | 40 | $369,572 |
| Peter Anderson | Treasurer Officer | 5 | $4,200 |
| Stephanie Fetzer | Chair Trustee or director, Officer | 1 | $0 |
| Gary Beatty | Vice Chair Trustee or director, Officer | 1 | $0 |
| Todd Gould | Director Trustee or director | 1 | $0 |
| Byron Hall | Director Trustee or director | 1 | $0 |
| Nicole Tremblett | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1405 S FERN ST / 92957, ARLINGTON, VA 22202-2810
- Mailing address (990-N for 2014)
- 8300 Greensboro Drive Suite 800, McLean VA 221023661
- Principal officer (990 for 2025)
- Cathy Sheppard, 1405 S Fern St, Arlington, VA 22202
- Principal officer (990-N for 2014)
- Peter L Anderson, 185 Asylum St, Hartford CT 06103
- Signed the 990
- Cathy Sheppard, CEO
- Phone
- (703) 970-4480
- Website
- www.ascx12.org
Mission
X12 is an ANSI-accredited, consensus-based, non-profit organization focused on development, implementation, and ongoing use of mature, highly-efficient and effective, technology-neutral, interoperable electronic data interchange standards that support ongoing and emerging needs of businesses and consumers across and within various industries.
Program accomplishments
- Work Products: (1) Maintaining an expansive standardized vocabulary to define data content and describe data relationships for particular business uses across many industry verticals; (2) Publishing of: (a) metadata repository that supports syntax-specific and syntax-neutral electronic messages, (b) EDI Standards- traditional EDI syntax that powers business-to-business electronic transactions in the U.S. and internationally, (c) technical reports- implementation instructions, explanations, and best-practice guidance that enables consistent, interoperable exchange of electronic messages, (d) external code sets- standardized code sets that support consistent and interoperable information exchange, (e) interpretations- clarifications and other explanations that satisfy questions from X12's clients and members, and (f) implementation tools- applications, APIs, and other technical solutions that assist implementers and users of X12 products; (3) Providing easy and convenient web-based access to X12 products; (4) Providing tools to support member collaborations via web-based tools, web conferences, and teleconferencing; (5) Providing a forum for industry or cross-industry discussion of emerging business needs, technologies, and opportunities.revenue $2,618
- Membership: (1) Recruiting and supporting materially-interested organizations and individuals as X12 members. X12 members then provide cross-industry and cross-functional experts who contribute their expertise, experience, and knowledge to ensure X12 work products are relevant, efficient, and reliable. (2) Enabling face-to-face and virtual collaboration. (3) Supporting ANSI-compliant consensus development, including discussion and voting.Expenses $639 · revenue $707,401
- Meetings: Enabling face-to-face and virtual collaboration, networking, and corporate activities for X12 members and materially interested non-members.Expenses $254,865 · revenue $19,854
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1372675
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W03)
- Assets (IRS master file)
- $3,091,832
- Income (IRS master file)
- $2,196,784
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,196,784 | $1,913,208 | $3,091,832 | IRS |
| 990 | December 2024 | $4,791,289 | $1,953,882 | $2,971,336 | IRS |
| 990 | December 2023 | $1,763,823 | $2,550,242 | $688,994 | XML |
| 990 | December 2022 | $1,554,859 | $1,747,870 | $735,243 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2014 Officer: Peter L Anderson | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1372675).
Questions about X12 INCORPORATED
- What is the EIN of X12 INCORPORATED?
- The employer identification number (EIN) of X12 INCORPORATED is 46-1372675.
- Is X12 INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2014.
- Are donations to X12 INCORPORATED tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does X12 INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of X12 INCORPORATED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did X12 INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of X12 INCORPORATED?
- The 990 for the year ended December 31, 2025 names Cathy Sheppard.
- Who are the officers and directors of X12 INCORPORATED?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $483,290 (Cathy Sheppard, CEO, Secretary).
- How much revenue does X12 INCORPORATED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,196,784, expenses of $1,913,208 and total assets of $3,091,832 at year end.
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All nonprofits in ARLINGTON · Virginia · Public and societal benefit