Civic Intelligence

Xmpie User Group Inc

990EZ • Fiscal year 2013 • EIN 20-5519995

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileWWW.XMPIEUSERS.ORG
330 North Wabash Suite 200060611

(312) 673-4750

Siviq Scores

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

Liabilities / Assets

97th percentile

1.14x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-69%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-9.9%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,653

Down $58,132 (-69%) from 2012

Net Assets

Down

-$3,550

Down $11,474 (-145%) from 2012

Liabilities

Down

$29,203

Down $46,658 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$170,606

Down $18,794 (-9.9%) from 2012

Expenses

Down

$182,080

Down $41,355 (-19%) from 2012

Net Income

Up

-$11,474

Up $22,561 (+66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$25,653
Liabilities$29,203
Net Assets-$3,550
Open 2013 Filing

Operations Trend

Revenue Growth26th 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

2013

Revenue$170,606
Expenses$182,080
Net Income-$11,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$170,606
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FORUM TO DISCUSS AND SHARE VARIABLE DATA CAMPAIGN KNOWLEDGE AND EXPERIENCES$0$182,080
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEININGERDirector-$0--
WILL FURPHYSecretary/Treasurer-$0--
WALEED ASHOODirector-$0--
MARK BRINKMANVice President-$0--
JACOB AIZIKOWITZDirector-$0--
LEONARDO CARVALHODirector-$0--
JUDY BERLINDirector-$0--
JEROEN VAN DRUENENPresident-$0--
CHRISTIAN KOPOCZDirector-$0--
Filing and Contact Details

Filer

EIN
20-5519995
Phone
3126734750

Signing Officer

Name
Josh Berman
Title
Executive Director
Phone
3126734750
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Gregory S Adams
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sponsorship revenue. Amount: 40,000. Description: annual meeting dues. Amount: 76,712. Description: annual trade show. Amount: 25,000. Total to form 990-ez, line 8: 141,712.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: management fees. Amount: 33,754. Description: users conference expense. Amount: 102,489. Description: admininstrative expense. Amount: 18,804. Description: bank charges. Amount: 2,982. Description: member outreach. Amount: 13,215. Description: other expenses. Amount: 325. Total to form 990-ez, line 16: 171,569.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 12,885. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 1,582. End of year amount: 1,646.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 67,896. End of year amount: 23,598. Description: deferred revenue. Beg. Of year amount: 7,965. End of year amount: 5,605.”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JASON ROE
IRS990EZ/BooksInCareOfDetail/PhoneNum03126735485
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IRS990EZ/BooksInCareOfDetail/USAddress/City0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060611
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LEININGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILL FURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALEED ASHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB AIZIKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEONARDO CARVALHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY BERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEROEN VAN DRUENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTIAN KOPOCZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01646
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0171569
IRS990EZ/OtherRevenueTotalAmt0141712
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM TO DISCUSS AND SHARE VARIABLE DATA CAMPAIGN EXPERIENCES AND KNOWLEDGE
IRS990EZ/PrintingPublicationsPostageAmt015
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.XMPIEUSERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 40,000. DESCRIPTION: ANNUAL MEETING DUES. AMOUNT: 76,712. DESCRIPTION: ANNUAL TRADE SHOW. AMOUNT: 25,000. TOTAL TO FORM 990-EZ, LINE 8: 141,712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 33,754. DESCRIPTION: USERS CONFERENCE EXPENSE. AMOUNT: 102,489. DESCRIPTION: ADMININSTRATIVE EXPENSE. AMOUNT: 18,804. DESCRIPTION: BANK CHARGES. AMOUNT: 2,982. DESCRIPTION: MEMBER OUTREACH. AMOUNT: 13,215. DESCRIPTION: OTHER EXPENSES. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 171,569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,885. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,582. END OF YEAR AMOUNT: 1,646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 67,896. END OF YEAR AMOUNT: 23,598. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 7,965. END OF YEAR AMOUNT: 5,605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH BERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126734750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10XMPIE USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0XMPI
ReturnHeader/Filer/EIN0205519995
ReturnHeader/Filer/PhoneNum03126734750
ReturnHeader/Filer/USAddress/AddressLine10330 NORTH WABASH SUITE 2000
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02014-06-24T08:14:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,653
Liabilities
$29,203
Net assets
-$3,550
Revenue
$170,606
Expenses
$182,080
Net income
-$11,474
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