Civic Intelligence

Oracle Hcm User Group Inc

990 • Fiscal year 2015 • EIN 20-4309357

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

330 N Wabash AveChicago, IL 60611

(312) 321-4095

Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$1,329,100

No earlier filing loaded for comparison.

Net Assets

$1,208,519

No earlier filing loaded for comparison.

Liabilities

$120,581

No earlier filing loaded for comparison.

Revenue

$1,605,716

No earlier filing loaded for comparison.

Expenses

$1,524,958

No earlier filing loaded for comparison.

Net Income

$80,758

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $1,329,100Liabilities 2015: $120,581Net Assets 2015: $1,208,5192015Assets 2016: $1,440,348Liabilities 2016: $93,061Net Assets 2016: $1,347,2872016Assets 2017: $1,290,822Liabilities 2017: $141,406Net Assets 2017: $1,149,4162017Assets 2018: $940,316Liabilities 2018: $93,080Net Assets 2018: $847,2362018Assets 2019: $825,643Liabilities 2019: $90,939Net Assets 2019: $734,7042019Assets 2020: $727,378Liabilities 2020: $117,073Net Assets 2020: $610,3052020Assets 2021: $710,118Liabilities 2021: $52,753Net Assets 2021: $657,3652021Assets 2022: $752,440Liabilities 2022: $74,200Net Assets 2022: $678,2402022Assets 2024: $992,878Liabilities 2024: $139,896Net Assets 2024: $852,9822024

Highlighted filing

2015

Assets$1,329,100
Liabilities$120,581
Net Assets$1,208,519

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,605,716Expenses 2015: $1,524,958Net Income 2015: $80,7582015Revenue 2016: $1,535,620Expenses 2016: $1,404,055Net Income 2016: $131,5652016Revenue 2017: $1,140,159Expenses 2017: $1,380,189Net Income 2017: -$240,0302017Revenue 2018: $995,352Expenses 2018: $1,248,976Net Income 2018: -$253,6242018Revenue 2019: $671,150Expenses 2019: $851,802Net Income 2019: -$180,6522019Revenue 2020: $69,584Expenses 2020: $231,849Net Income 2020: -$162,2652020Revenue 2021: $539,728Expenses 2021: $505,703Net Income 2021: $34,0252021Revenue 2022: $665,915Expenses 2022: $550,258Net Income 2022: $115,6572022Revenue 2024: $876,421Expenses 2024: $758,498Net Income 2024: $117,9232024

Highlighted filing

2015

Revenue$1,605,716
Expenses$1,524,958
Net Income$80,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,605,716
Mission and Program Overview

Mission

Serves the oracle human capital management (hcm) user community to realize the full benefit of investments in people, products and processes by offering rich forums for networking, education, knowledge sharing and directly influencing oracle's product direction.

Representing and promoting the collective interest of the oracle hcm client community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$943,225$888,375▼ $54,850
Savings and Temporary Cash Investments$245,710$245,710→ $0
Prepaid Expenses and Deferred Charges$49,018$195,015▲ $145,997
Accounts Receivable$12,282--
Land, Buildings, and Equipment, Net$349$0▼ $349
Total Assets$1,250,584$1,329,100▲ $78,516
Liabilities
Deferred Revenue$121,678$103,303▼ $18,375
Accounts Payable and Accrued Expenses$1,145$17,278▲ $16,133
Total Liabilities$122,823$120,581▼ $2,242
Net Assets / Fund Balance
Unrestricted Net Assets$1,127,761$1,208,519▲ $80,758
Total Net Assets Fund Balance$1,127,761$1,208,519▲ $80,758
Total Liabilities and Net Assets / Fund Balance$1,250,584$1,329,100▲ $78,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,574$1,574
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn Hayden-garnerImmediate Past President
Douglas ReedPresident
Darla DuquetteDirector
James HallDirector
Marc RamosDirector
Peter De AndradeDirector
Zain FarooqiDirector
Stacie HennPast Director
Brian LangermanCEO
Ann HansenExecutive VP
Kate IantoscaPast Secretary
Tim StofkaTreasurer and VP
Jatinder DhootVP
Judy HamiltonVP

Highest Paid Contractors

ContractorServicesLocationCompensation
SmithbucklinAssociation Management330 NORTH WABASH AVE SUITE 2000, Chicago, IL 60611$443,882
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,605,421
Investment Income
$295
Other Revenue
$0
Change in Net Assets
$80,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,716
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,605,716
Total Revenue per Form 990
$1,605,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,524,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$888,600
Fees for Services Management---$412,512
Office Expenses---$64,347
Travel---$60,385
Fees for Services Accounting---$31,870
Information Technology---$30,699
Fees for Services Other---$27,453
Insurance---$6,080
Occupancy---$1,428
Depreciation Depletion---$350
Other Expenses---$240
Total Functional Expenses$0$0$0$1,524,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,524,958
Total Expenses per Audited Statements$1,524,958
Total Expenses per Form 990$1,524,958
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The board of directors utilizes a third party management company for the management of the operations.

Form 990, Part VI, Section A, Line 4

Ohug revised its governing bylaws in 2015. The change was the addition of division 4 term of office and term limits, which establishes terms of office for all officers and directors as well as a process for the nomination and election of officers and directors to the board.

Form 990, Part VI, Section B, Line 11

Once a draft version of the form 990 has been prepared, it is sent to the president and treasurer of the board of directors. These individuals review the draft form 990 and discuss any concerns with the board of directors, the management company, and preparer. After discussion, the president and vice president approve the draft form 990. The preparer is notified and authorized to prepare the final version of the form 990 after the final draft of the form 990 has been made available to the board of directors. The final version is signed by an officer and filed with the irs.

Form 990, Part VI, Section B, Line 12C

Upon election of a person to the board of directors, the organization's conflict of interest policy must be signed. Annually, board members are required to review and sign a conflict of interest statement. The organization acts appropriately when a conflict of interest is identified by any member of the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Oracle Hcm User Group Inc
EIN
20-4309357
Phone
3123214095
Address
330 N WABASH AVE, CHICAGO, IL 60611
Doing Business As
Ohug

Signing Officer

Name
Ann Hansen
Title
President
Phone
3123214095
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Hansen
Formed
2006
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD SUITE 1500, ATLANTA, GA 30305
Preparer
Brian T Muia
Phone
4042627920
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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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IRS990/MissionDesc0THE ORACLE HCM USERS GROUP (OHUG) SERVES THE ORACLE HUMAN CAPITAL MANAGEMENT (HCM) USER COMMUNITY TO REALIZE THE FULL BENEFIT OF INVESTMENTS IN PEOPLE, PRODUCTS, AND PROCESSES, BY OFFERING RICH FORUMS FOR NETWORKING, EDUCATION, KNOWLEDGE SHARING, AND DIRECTLY INFLUENCING ORACLE'S PRODUCT DIRECTION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE OHUG IPARTICIPATE WEBINAR SERIES BRINGS THE BRIGHTEST AND THE BEST EXPERTS IN THE ORACLE COMMUNITY TO OFFER INFORMATION, TIPS, AND TRAINING ON TOPICS THAT ARE TRENDING NOW.
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IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt01492004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01563417
IRS990/PYRevenuesLessExpensesAmt071700
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01492004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01563704
IRS990/ReconcilationRevenueExpnssAmt080758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245710
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01524958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01605716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01524958
IRS990ScheduleD/TotalRevenuePerForm990Amt01605716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524958
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS UTILIZES A THIRD PARTY MANAGEMENT COMPANY FOR THE MANAGEMENT OF THE OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OHUG REVISED ITS GOVERNING BYLAWS IN 2015. THE CHANGE WAS THE ADDITION OF DIVISION 4 TERM OF OFFICE AND TERM LIMITS, WHICH ESTABLISHES TERMS OF OFFICE FOR ALL OFFICERS AND DIRECTORS AS WELL AS A PROCESS FOR THE NOMINATION AND ELECTION OF OFFICERS AND DIRECTORS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONCE A DRAFT VERSION OF THE FORM 990 HAS BEEN PREPARED, IT IS SENT TO THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS. THESE INDIVIDUALS REVIEW THE DRAFT FORM 990 AND DISCUSS ANY CONCERNS WITH THE BOARD OF DIRECTORS, THE MANAGEMENT COMPANY, AND PREPARER. AFTER DISCUSSION, THE PRESIDENT AND VICE PRESIDENT APPROVE THE DRAFT FORM 990. THE PREPARER IS NOTIFIED AND AUTHORIZED TO PREPARE THE FINAL VERSION OF THE FORM 990 AFTER THE FINAL DRAFT OF THE FORM 990 HAS BEEN MADE AVAILABLE TO THE BOARD OF DIRECTORS. THE FINAL VERSION IS SIGNED BY AN OFFICER AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON ELECTION OF A PERSON TO THE BOARD OF DIRECTORS, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY MUST BE SIGNED. ANNUALLY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT. THE ORGANIZATION ACTS APPROPRIATELY WHEN A CONFLICT OF INTEREST IS IDENTIFIED BY ANY MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01250584
IRS990/TotalAssetsEOYAmt01329100
IRS990/TotalAssetsGrp/BOYAmt01250584
IRS990/TotalAssetsGrp/EOYAmt01329100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01524958
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122823
IRS990/TotalLiabilitiesEOYAmt0120581
IRS990/TotalLiabilitiesGrp/BOYAmt0122823
IRS990/TotalLiabilitiesGrp/EOYAmt0120581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01127761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01208519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01605421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01605716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01250584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt060385
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01127761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01208519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 N WABASH AVE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060611
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.OHUG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123214095
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORACLE HCM USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0ORAC
ReturnHeader/Filer/EIN0204309357
ReturnHeader/Filer/PhoneNum03123214095
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 N WABASH AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND KOLB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 PIEDMONT ROAD SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042627920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T MUIA
ReturnHeader/ReturnTs02016-08-15T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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