Civic Intelligence

Xmpie User Group Inc

990EZ • Fiscal year 2018 • EIN 20-5519995

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

1.28x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

1.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

74%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-41%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$53,910

Down $38,124 (-41%) from 2017

Net Assets

Up

-$15,313

Up $44,602 (+74%) from 2017

Liabilities

Down

$69,223

Down $82,726 (-54%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin99th percentile

Revenue

Down

$60,000

Down $147,749 (-71%) from 2017

Expenses

Down

$15,398

Down $267,352 (-95%) from 2017

Net Income

Up

$44,602

Up $119,603 (+159%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$53,910
Liabilities$69,223
Net Assets-$15,313
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$60,000
Expenses$15,398
Net Income$44,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$60,000
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$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN LEININGERDirector-$0--
WILL FURPHYDirector-$0--
WALEED ASHOODirector-$0--
MARK BRINKMANDirector-$0--
JACOB AIZIKOWITZDirector-$0--
JEROEN VAN DRUENENPresident-$0--
CHRISTIAN KOPOCZDirector-$0--
AYELET SZABO-MELAMEDDirector-$0--
BRUCE KIELARDirector-$0--
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
Ayelet Szabo-melamed
Title
Director
Phone
2124795166
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

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

“Description: sponsorship revenue. Amount: 60,000.”

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

“Description: management fees. Amount: 3,510. Description: bank charges. Amount: 3,394. Description: insurance. Amount: 5,619. Total to form 990-ez, line 16: 12,523.”

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

“Description: trade receivables. Beg. Of year amount: 3,178. End of year amount: 1,178.”

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

“Description: accounts payable & accrued expenses. Beg. Of year amount: 151,949. End of year amount: 69,223.”

Raw XML Appendix155 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/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN LEININGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB AIZIKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEROEN VAN DRUENEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTIAN KOPOCZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE KIELAR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt01178
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt012523
IRS990EZ/OtherRevenueTotalAmt060000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM TO DISCUSS AND SHARE VARIABLE DATA CAMPAIGN EXPERIENCES AND KNOWLEDGE
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.XMPIEUSERS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPONSORSHIP REVENUE. AMOUNT: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 3,510. DESCRIPTION: BANK CHARGES. AMOUNT: 3,394. DESCRIPTION: INSURANCE. AMOUNT: 5,619. TOTAL TO FORM 990-EZ, LINE 16: 12,523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRADE RECEIVABLES. BEG. OF YEAR AMOUNT: 3,178. END OF YEAR AMOUNT: 1,178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 151,949. END OF YEAR AMOUNT: 69,223.
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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.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02124795166
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:21:30
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R THOMAS
ReturnHeader/ReturnTs02019-11-08T11:25:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,910
Liabilities
$69,223
Net assets
-$15,313
Revenue
$60,000
Expenses
$15,398
Net income
$44,602
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