Civic Intelligence

Dnp Users Group

990EZ • Fiscal year 2020 • EIN 26-3116770

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2840 Plaza Place Suite 205Raleigh, NC 27612

(919) 781-1193

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-65%

Higher net margin than 11% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE S • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE S • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$48,133

Down $68,157 (-59%) from 2019

Net Assets

Down

$48,133

Down $68,157 (-59%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$105,083

Up $12,575 (+14%) from 2019

Expenses

Up

$173,240

Up $6,116 (+3.7%) from 2019

Net Income

Up

-$68,157

Up $6,459 (+8.7%) from 2019

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

2020

Assets$48,133
Liabilities$0
Net Assets$48,133

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

2020

Revenue$105,083
Expenses$173,240
Net Income-$68,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$105,083
Mission and Program Overview

Mission

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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIANLING WUChairmanPT$0--
RON FARQUHARSONPresidentPT$0--
JIM COATSTreasurer-$0--
ANDREW WESTChairman-TechPT$0--
HOWARD SELFSecretary-$0--
RONALD LANDHEER-CIESLAKChairman-Test ManagementPT$0--
Filing and Contact Details

Filer

Filer Name
Dnp Users Group
EIN
26-3116770
Phone
9197811193
Address
2840 PLAZA PLACE SUITE 205, RALEIGH, NC 27612

Signing Officer

Name
Jim Coats
Title
Treasurer
Phone
9197811193
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Horsfall Murphy & Pindroh Llp
Address
299 N EUCLID AVENUE 2ND FLOOR, PASADENA, CA 91101
Preparer
Ariel E Drachenberg
Phone
6267445100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 14.

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

Description: conformance test reviews. Amount: 3,425. Description: website sponsorships. Amount: 22,000. Description: royalty income. Amount: 2,499. Total to form 990-ez, line 8: 27,924.

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

Description: bank fees. Amount: 4,415. Description: tech committee-meeting. Amount: 1,802. Description: marketing-website development. Amount: 28,816. Description: marketing-annual users. Amount: 14,897. Description: consulting. Amount: 121,374. Description: teleconferences. Amount: 163. Description: administrative support . Amount: 189. Total to form 990-ez, line 16: 171,656.

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM 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/BOYAmt0116290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-68157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01584
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048133
IRS990EZ/GrossReceiptsAmt0105083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048133
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIANLING WU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON FARQUHARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREW WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD SELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONALD LANDHEER-CIESLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN-TECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN-TEST MANAGEMENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0171656
IRS990EZ/OtherRevenueTotalAmt027924
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0173240
IRS990EZ/TotalRevenueAmt0105083
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DNP.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFORMANCE TEST REVIEWS. AMOUNT: 3,425. DESCRIPTION: WEBSITE SPONSORSHIPS. AMOUNT: 22,000. DESCRIPTION: ROYALTY INCOME. AMOUNT: 2,499. TOTAL TO FORM 990-EZ, LINE 8: 27,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 4,415. DESCRIPTION: TECH COMMITTEE-MEETING. AMOUNT: 1,802. DESCRIPTION: MARKETING-WEBSITE DEVELOPMENT. AMOUNT: 28,816. DESCRIPTION: MARKETING-ANNUAL USERS. AMOUNT: 14,897. DESCRIPTION: CONSULTING. AMOUNT: 121,374. DESCRIPTION: TELECONFERENCES. AMOUNT: 163. DESCRIPTION: ADMINISTRATIVE SUPPORT . AMOUNT: 189. TOTAL TO FORM 990-EZ, LINE 16: 171,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197811193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DNP USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0DNPU
ReturnHeader/Filer/EIN0263116770
ReturnHeader/Filer/PhoneNum09197811193
ReturnHeader/Filer/USAddress/AddressLine1Txt02840 PLAZA PLACE SUITE 205
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954659692
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS HORSFALL MURPHY & PINDROH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0299 N EUCLID AVENUE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267445100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIEL E DRACHENBERG
ReturnHeader/ReturnTs02021-11-15T13:31:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COATS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings