Civic Intelligence

Xmpie User Group Inc

990 • Fiscal year 2017 • EIN 20-5519995

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.XMPIEUSERS.ORG
485 Lexington Ave 25th FloorNew York, NY 10017

(212) 479-5166

Siviq Scores

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

Liabilities / Assets

98th percentile

1.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

0.73x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-40%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$92,034

Down $60,497 (-40%) from 2016

Net Assets

Down

-$59,915

Down $75,001 (-497%) from 2016

Liabilities

Up

$151,949

Up $14,504 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Down

$207,749

Down $43,706 (-17%) from 2016

Expenses

Up

$282,750

Up $66,507 (+31%) from 2016

Net Income

Down

-$75,001

Down $110,213 (-313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$92,034
Liabilities$151,949
Net Assets-$59,915
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$207,749
Expenses$282,750
Net Income-$75,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$207,749
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,183$88,856▼ $52,327
Accounts Receivable$8,648$3,178▼ $5,470
Prepaid Expenses and Deferred Charges$2,700--
Total Assets$152,531$92,034▼ $60,497
Liabilities
Accounts Payable and Accrued Expenses$134,320$151,949▲ $17,629
Deferred Revenue$3,125--
Total Liabilities$137,445$151,949▲ $14,504
Net Assets / Fund Balance
Unrestricted Net Assets$15,086$-59,915▼ $75,001
Total Net Assets Fund Balance$15,086$-59,915▼ $75,001
Total Liabilities and Net Assets / Fund Balance$152,531$92,034▼ $60,497
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jeroen Van DruenenPresident
Ayelet Szabo-melamedDirector
Christian KopoczDirector
Jacob AizikowitzDirector
Waleed AshooDirector
Will FurphyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
PrindozManagement ServicesTASCHENMACHERSTRASSE 12, Luebeck, Gm$105,925
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,066
Investment Income
$0
Other Revenue
$8,683
Change in Net Assets
$-75,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,750
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---$170,793
Fees for Services Management---$51,712
Information Technology---$26,935
Advertising---$19,030
Office Expenses---$8,146
Insurance---$3,786
Fees for Services Accounting---$2,348
Total Functional Expenses$0$0$0$282,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christian KopoczExecutive Director / OfficerExecutive Director Fee, Marketing Fee, Technology Platform, and Other Staff Time Expenses.No$105,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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

“Christian kopocz is the executive director and his services are provided through prindoz. Management duties are performed by this individual / company, and are overseen by the board of directors.”

Form 990, Part VI, Section A, Line 6

“The organization has several classes of members. However, only regular and affiliate members have voting power and receive one vote each.”

Form 990, Part VI, Section A, Line 7A

“See explanation for part vi, section a, line 6”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the board of directors prior to filing.”

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

“All directors, principal officers and committee members must disclose any conflict of interest, including all material facts, to the directors and committee members who will then decide if a conflict of interest exists and take appropriate disciplinary and corrective action, if necessary. On an annual basis, each director, principal officer and committee member shall discuss the conflict of interest policy and declare any conflict at that time. On an annual basis, each director, principal officer and committee member shall orally agree to comply with the policy and affirm that he/she understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Xmpie User Group Inc
EIN
20-5519995
Phone
2124795166
Address
485 LEXINGTON AVE 25TH FLOOR, NEW YORK, NY 10017

Signing Officer

Name
Jacob Aizikowitz
Title
Director
Phone
2124795166
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeroen Van Druenen
Formed
2006
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Raw XML Appendix297 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTIAN KOPOCZ IS THE EXECUTIVE DIRECTOR AND HIS SERVICES ARE PROVIDED THROUGH PRINDOZ. MANAGEMENT DUTIES ARE PERFORMED BY THIS INDIVIDUAL / COMPANY, AND ARE OVERSEEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS SEVERAL CLASSES OF MEMBERS. HOWEVER, ONLY REGULAR AND AFFILIATE MEMBERS HAVE VOTING POWER AND RECEIVE ONE VOTE EACH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS, PRINCIPAL OFFICERS AND COMMITTEE MEMBERS MUST DISCLOSE ANY CONFLICT OF INTEREST, INCLUDING ALL MATERIAL FACTS, TO THE DIRECTORS AND COMMITTEE MEMBERS WHO WILL THEN DECIDE IF A CONFLICT OF INTEREST EXISTS AND TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, IF NECESSARY. ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER SHALL DISCUSS THE CONFLICT OF INTEREST POLICY AND DECLARE ANY CONFLICT AT THAT TIME. ON AN ANNUAL BASIS, EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER SHALL ORALLY AGREE TO COMPLY WITH THE POLICY AND AFFIRM THAT HE/SHE UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02124795166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XMPIE USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0XMPI
ReturnHeader/Filer/EIN0205519995
ReturnHeader/Filer/PhoneNum02124795166
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 LEXINGTON AVE 25TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF3A95D8828653F7575E562EBE88CEDFA08B144E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012A6B3437D91A0C23DF0ED0A84D4C146BA3FB911
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:57:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R THOMAS
ReturnHeader/ReturnTs02018-11-14T11:46:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,034
Liabilities
$151,949
Net assets
-$59,915
Revenue
$207,749
Expenses
$282,750
Net income
-$75,001
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