Civic Intelligence

Xmpie User Group Inc

990EZ • Fiscal year 2012 • EIN 20-5519995

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization ProfileWWW.XMPIEUSERS.ORG
330 North Wabash Suite 200060611
Siviq Scores

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

Liabilities / Assets

96th percentile

0.91x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.40x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$83,785

Down $21,816 (-21%) from 2011

Net Assets

Down

$7,924

Down $34,035 (-81%) from 2011

Liabilities

Up

$75,861

Up $12,219 (+19%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin14th percentile

Revenue

Up

$189,400

Up $13,857 (+7.9%) from 2011

Expenses

Up

$223,435

Up $40,928 (+22%) from 2011

Net Income

Down

-$34,035

Down $27,071 (-389%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$83,785
Liabilities$75,861
Net Assets$7,924
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

2012

Revenue$189,400
Expenses$223,435
Net Income-$34,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
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 Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY087080
IRS990EZ/CashSavingsAndInvestments/EOY069318
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-34035
IRS990EZ/FeesAndOthPymtToIndContractors07248
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0189400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues027730
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041959
IRS990EZ/NetAssetsOrFundBalancesBOY041959
IRS990EZ/NetAssetsOrFundBalances/EOY07924
IRS990EZ/NetAssetsOrFundBalancesEOY07924
IRS990EZ/OccupancyRentUtilitiesAndMaint02661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN LEININGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILL FURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WALEED ASHOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK BRINKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACOB AIZIKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARDO CARVALHO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUDY BERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEROEN VAN DRUENEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTIAN KOPOCZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018521
IRS990EZ/OtherAssetsTotal/EOY014467
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0213426
IRS990EZ/OtherRevenueTotal0161670
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A FORUM TO DISCUSS AND SHARE VARIABLE DATA CAMPAIGN EXPERIENCES AND KNOWLEDGE
IRS990EZ/PrintingPublicationsPostage0100
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A FORUM TO DISCUSS AND SHARE VARIABLE DATA CAMPAIGN KNOWLEDGE AND EXPERIENCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0225484
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY063642
IRS990EZ/SumOfTotalLiabilities/EOY075861
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10330 N WABASH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANDREEA ALMASI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03126735483
IRS990EZ/TotalAssets/BOY0105601
IRS990EZ/TotalAssets/EOY083785
IRS990EZ/TotalExpenses0223435
IRS990EZ/TotalProgramServiceExpenses0225484
IRS990EZ/TotalRevenue0189400
IRS990EZ/WebSite0WWW.XMPIEUSERS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 40,000. DESCRIPTION: ANNUAL MEETING DUES. AMOUNT: 86,170. DESCRIPTION: ANNUAL TRADE SHOW. AMOUNT: 35,500. TOTAL TO FORM 990-EZ, LINE 8: 161,670.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 46,829. DESCRIPTION: USERS CONFERENCE EXPENSE. AMOUNT: 139,407. DESCRIPTION: ADMININSTRATIVE EXPENSE. AMOUNT: 16,989. DESCRIPTION: BANK CHARGES. AMOUNT: 3,473. DESCRIPTION: MEMBER OUTREACH. AMOUNT: 6,728. TOTAL TO FORM 990-EZ, LINE 16: 213,426.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 17,000. END OF YEAR AMOUNT: 12,885. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,521. END OF YEAR AMOUNT: 1,582.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 59,512. END OF YEAR AMOUNT: 67,896. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,130. END OF YEAR AMOUNT: 7,965. DESCRIPTION: DUE TO SMITHBUCKLIN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205519995
ReturnHeader/Filer/Name/BusinessNameLine10XMPIE USER GROUP INC
ReturnHeader/Filer/NameControl0XMPI
ReturnHeader/Filer/Phone03126734750
ReturnHeader/Filer/USAddress/AddressLine10330 NORTH WABASH SUITE 2000
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
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/Name0GREGORY S ADAMS
ReturnHeader/Preparer/Phone06305738600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T08:57:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,785
Liabilities
$75,861
Net assets
$7,924
Revenue
$189,400
Expenses
$223,435
Net income
-$34,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.69$0.27$0.00$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.69$0.15$0.60$0.15$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.92$1.52$0.60$2.08$2.83$0.75
2016Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.15$2.51$2.16$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.21$1.41$0.20$2.01$2.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.98$0.04$2.23$2.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.29$0.04$1.71$1.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.76$0.08$1.89$2.23$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.64$0.42$1.76$1.83$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.20$0.49$1.36$1.26$0.09