Civic Intelligence

Xmpie User Group Inc

990EZ • Fiscal year 2011 • EIN 20-5519995

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 09, 2012

401 N Michigan Ave60611
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.60x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

89th percentile

54%

Faster asset growth than 89% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$105,601

Up $37,076 (+54%) from 2010

Net Assets

Down

$41,959

Down $6,964 (-14%) from 2010

Liabilities

Up

$63,642

Up $44,040 (+225%) from 2010

Revenue

Up

$175,543

Up $40,027 (+30%) from 2010

Expenses

Up

$182,507

Up $56,395 (+45%) from 2010

Net Income

Down

-$6,964

Down $16,368 (-174%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $68,525Liabilities 2010: $19,602Net Assets 2010: $48,9232010Assets 2011: $105,601Liabilities 2011: $63,642Net Assets 2011: $41,9592011Assets 2012: $83,785Liabilities 2012: $75,861Net Assets 2012: $7,9242012Assets 2013: $25,653Liabilities 2013: $29,203Net Assets 2013: -$3,5502013Assets 2014: $93,343Liabilities 2014: $97,795Net Assets 2014: -$4,4522014Assets 2015: $121,133Liabilities 2015: $141,259Net Assets 2015: -$20,1262015Assets 2016: $152,531Liabilities 2016: $137,445Net Assets 2016: $15,0862016Assets 2017: $92,034Liabilities 2017: $151,949Net Assets 2017: -$59,9152017Assets 2018: $53,910Liabilities 2018: $69,223Net Assets 2018: -$15,3132018Assets 2019: $42,420Liabilities 2019: $69,223Net Assets 2019: -$26,8032019

Highlighted filing

2011

Assets$105,601
Liabilities$63,642
Net Assets$41,959

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $135,516Expenses 2010: $126,112Net Income 2010: $9,4042010Revenue 2011: $175,543Expenses 2011: $182,507Net Income 2011: -$6,9642011Revenue 2012: $189,400Expenses 2012: $223,435Net Income 2012: -$34,0352012Revenue 2013: $170,606Expenses 2013: $182,080Net Income 2013: -$11,4742013Revenue 2014: $223,091Expenses 2014: $223,993Net Income 2014: -$9022014Revenue 2015: $201,064Expenses 2015: $216,738Net Income 2015: -$15,6742015Revenue 2016: $251,455Expenses 2016: $216,243Net Income 2016: $35,2122016Revenue 2017: $207,749Expenses 2017: $282,750Net Income 2017: -$75,0012017Revenue 2018: $60,000Expenses 2018: $15,398Net Income 2018: $44,6022018Revenue 2019: $0Expenses 2019: $11,490Net Income 2019: -$11,4902019

Highlighted filing

2011

Revenue$175,543
Expenses$182,507
Net Income-$6,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide a forum to discuss and share variable data campaign experiences and knowledge

Filing and Contact Details

Filer

EIN
20-5519995
Raw XML Appendix186 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.

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IRS990EZ/CashSavingsAndInvestments/EOY087080
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6964
IRS990EZ/FeesAndOthPymtToIndContractors07025
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/OccupancyRentUtilitiesAndMaint02960
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O XMPIE USER GROUP 401 N MICHIGAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode060611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode160611
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode760611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode860611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WYATT FOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILL FURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALEED ASHOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK BRINKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACOB AIZIKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELIOT HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY PESCETTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEROEN VAN DRUNEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY BETH ROMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DIRECTOR
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0172337
IRS990EZ/OtherRevenueTotal0152974
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FORUM TO DISCUSS AND SHARE VARIABLE DATA CAMPAIGN EXPERIENCES AND KNOWLEDGE
IRS990EZ/PrintingPublicationsPostage0185
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FORUM TO DISCUSS AND SHARE VARIABLE DATA CAMPAIGN KNOWLEDGE AND EXPERIENCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0182507
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10401 N MICHIGAN AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREEA ALMASI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03126735483
IRS990EZ/TotalAssets/BOY068525
IRS990EZ/TotalAssets/EOY0105601
IRS990EZ/TotalExpenses0182507
IRS990EZ/TotalProgramServiceExpenses0182507
IRS990EZ/TotalRevenue0175543
IRS990EZ/WebSite0WWW.XMPIEUSERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 40,000. DESCRIPTION: ANNUAL MEETING DUES. AMOUNT: 79,974. DESCRIPTION: ANNUAL TRADESHOW. AMOUNT: 33,000. TOTAL TO FORM 990-EZ, LINE 8: 152,974.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 69,996. DESCRIPTION: USERS CONFERENCE EXPENSE. AMOUNT: 90,417. DESCRIPTION: ADMININSTRATIVE EXPENSE. AMOUNT: 8,873. DESCRIPTION: BANK CHARGES. AMOUNT: 3,051. TOTAL TO FORM 990-EZ, LINE 16: 172,337.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60,000. END OF YEAR AMOUNT: 17,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,521.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 7,065. END OF YEAR AMOUNT: 59,512. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 12,537. END OF YEAR AMOUNT: 4,130.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205519995
ReturnHeader/Filer/Name/BusinessNameLine10XMPIE USER GROUP INC
ReturnHeader/Filer/NameControl0XMPI
ReturnHeader/Filer/Phone03126734750
ReturnHeader/Filer/USAddress/AddressLine10401 N MICHIGAN AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-09
ReturnHeader/Officer/Name0MARY BETH ROMAN
ReturnHeader/Officer/Phone03126734750
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 W 22ND ST STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060523
ReturnHeader/Preparer/Phone06305738600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-02T08:44:47-05:00

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Filings