Civic Intelligence

Dnp Users Group

990EZ • Fiscal year 2017 • EIN 26-3116770

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

2840 Plaza Place Suite 205Raleigh, NC 27612

(919) 870-6692

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • NTEE S • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE S • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$193,642

Up $33,839 (+21%) from 2016

Net Assets

Up

$193,642

Up $33,839 (+21%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$120,932

Up $3,270 (+2.8%) from 2016

Expenses

Up

$87,093

Up $16,484 (+23%) from 2016

Net Income

Down

$33,839

Down $13,214 (-28%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $159,803Net Assets 2016: $159,8032016Assets 2017: $193,642Net Assets 2017: $193,6422017Assets 2019: $116,290Liabilities 2019: $0Net Assets 2019: $116,2902019Assets 2020: $48,133Liabilities 2020: $0Net Assets 2020: $48,1332020Assets 2021: $90,654Liabilities 2021: $0Net Assets 2021: $90,6542021Assets 2022: $29,805Liabilities 2022: $0Net Assets 2022: $29,8052022Assets 2024: $61,057Liabilities 2024: $0Net Assets 2024: $61,0572024

Highlighted filing

2017

Assets$193,642
Liabilities-
Net Assets$193,642

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $117,662Expenses 2016: $70,609Net Income 2016: $47,0532016Revenue 2017: $120,932Expenses 2017: $87,093Net Income 2017: $33,8392017Revenue 2019: $92,508Expenses 2019: $167,124Net Income 2019: -$74,6162019Revenue 2020: $105,083Expenses 2020: $173,240Net Income 2020: -$68,1572020Revenue 2021: $155,631Expenses 2021: $113,110Net Income 2021: $42,5212021Revenue 2022: $135,929Expenses 2022: $196,778Net Income 2022: -$60,8492022Revenue 2024: $173,535Expenses 2024: $152,452Net Income 2024: $21,0832024

Highlighted filing

2017

Revenue$120,932
Expenses$87,093
Net Income$33,839
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$120,932
Mission and Program Overview

Mission

To maintain and promote the distributed network protocol, a non-proprietary, standards based communication protocol, by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

To maintain and promote the distributed network protocol by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENE CUNNINGHAMSecretaryPT$0$6,000$6,000
JACOB BRODSKYChairman-$0--
RON FARQUHARSONPresident-$0--
JACK VERSONVice Preside-$0--
ERIN HALLChairman-Mkt-$0--
JIM COATSTreasurer-$0--
ANDREW WESTChairman-Tec-$0--
Filing and Contact Details

Filer

Filer Name
Dnp Users Group
EIN
26-3116770
Address
2840 PLAZA PLACE SUITE 205, RALEIGH, NC 27612

Signing Officer

Name
Jim Coats
Title
Treasurer
Phone
6265436104
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
100 E CORSON ST STE 200, PASADENA, CA 91103-3841
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Website sponsorships 16,561 conformance test reviews 6,425 total 22,986

Form 990-ez, Part I, Line 16

Expenses postage and shipping 10 bank fees 4,776 tech committee-meeting 24,161 marketing-website develop 27,375 marketing-annual users 25,448 consulting 3,620 total 85,390

Form 990-ez, Part III

To maintain and promote the distributed network protocol by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

Form 990-ez, Part III, Line 31

To maintain and promote the distributed network protocol by providing a forum in which the various stakeholders can work cooperatively as members of a common organization.

Raw XML Appendix121 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/PersonNm0JIM COATS
IRS990EZ/BooksInCareOfDetail/PhoneNum09198706692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02840 PLAZA PLACE SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033839
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01703
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IRS990EZ/GrossReceiptsAmt0120932
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACOB BRODSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FARQUHARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK VERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENE CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN-MKT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN-TEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085390
IRS990EZ/OtherRevenueTotalAmt022986
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087093
IRS990EZ/TotalRevenueAmt0120932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DNP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE SPONSORSHIPS 16,561 CONFORMANCE TEST REVIEWS 6,425 TOTAL 22,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES POSTAGE AND SHIPPING 10 BANK FEES 4,776 TECH COMMITTEE-MEETING 24,161 MARKETING-WEBSITE DEVELOP 27,375 MARKETING-ANNUAL USERS 25,448 CONSULTING 3,620 TOTAL 85,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO MAINTAIN AND PROMOTE THE DISTRIBUTED NETWORK PROTOCOL BY PROVIDING A FORUM IN WHICH THE VARIOUS STAKEHOLDERS CAN WORK COOPERATIVELY AS MEMBERS OF A COMMON ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06265436104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNP USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DNPU
ReturnHeader/Filer/EIN0263116770
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 PLAZA PLACE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:18:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL MURPHY & PINDROH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E CORSON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911033841
ReturnHeader/PreparerPersonGrp/PhoneNum06267445100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL E DRACHENBERG
ReturnHeader/ReturnTs02018-11-12T20:18:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings