Civic Intelligence

International Function Point Users Group Incorporated

990 • Fiscal year 2017 • EIN 31-1226277

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 19, 2017

Organization ProfileWWW.IFPUG.ORG
191 Clarksville RoadPrinceton Junction, NJ 08550

(609) 799-6000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.11x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

17%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

52nd percentile

5.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$893,351

Up $46,814 (+5.5%) from 2016

Net Assets

Up

$793,787

Up $58,188 (+7.9%) from 2016

Liabilities

Down

$99,564

Down $11,374 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin82nd percentile

Revenue

Up

$345,632

Up $34,165 (+11%) from 2016

Expenses

Down

$287,444

Down $3,291 (-1.1%) from 2016

Net Income

Up

$58,188

Up $37,456 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $615,227Liabilities 2013: $80,106Net Assets 2013: $535,1212013Assets 2014: $765,672Liabilities 2014: $123,163Net Assets 2014: $642,5092014Assets 2015: $836,893Liabilities 2015: $122,026Net Assets 2015: $714,8672015Assets 2016: $846,537Liabilities 2016: $110,938Net Assets 2016: $735,5992016Assets 2017: $893,351Liabilities 2017: $99,564Net Assets 2017: $793,7872017Assets 2019: $993,078Liabilities 2019: $104,728Net Assets 2019: $888,3502019Assets 2020: $955,557Liabilities 2020: $54,507Net Assets 2020: $901,0502020Assets 2021: $1,088,716Liabilities 2021: $84,673Net Assets 2021: $1,004,0432021Assets 2022: $1,052,967Liabilities 2022: $53,839Net Assets 2022: $999,1282022

Highlighted filing

2017

Assets$893,351
Liabilities$99,564
Net Assets$793,787
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KExpenses 2013: $392,7322013Revenue 2014: $433,991Expenses 2014: $326,603Net Income 2014: $107,3882014Revenue 2015: $403,835Expenses 2015: $331,471Net Income 2015: $72,3642015Revenue 2016: $311,467Expenses 2016: $290,735Net Income 2016: $20,7322016Revenue 2017: $345,632Expenses 2017: $287,444Net Income 2017: $58,1882017Revenue 2019: $260,169Expenses 2019: $201,067Net Income 2019: $59,1022019Revenue 2020: $192,980Expenses 2020: $193,251Net Income 2020: -$2712020Revenue 2021: $199,468Expenses 2021: $168,178Net Income 2021: $31,2902021Revenue 2022: $195,377Expenses 2022: $201,847Net Income 2022: -$6,4702022

Highlighted filing

2017

Revenue$345,632
Expenses$287,444
Net Income$58,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 19, 2017
Return Version
2016v3.1
Gross Receipts
$345,632
Mission and Program Overview

Mission

To promote and encourage the use of the function point analysis and other software measurement techniques through the following: member services, conference services, educational services, function point counting practices and professional certification and research studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$572,917$693,730▲ $120,813
Cash and Non-Interest-Bearing Accounts$273,620$196,085▼ $77,535
Accounts Receivable-$3,536-
Total Assets$846,537$893,351▲ $46,814
Liabilities
Deferred Revenue$107,195$91,972▼ $15,223
Accounts Payable and Accrued Expenses$3,743$7,592▲ $3,849
Total Liabilities$110,938$99,564▼ $11,374
Net Assets / Fund Balance
Unrestricted Net Assets$735,599$793,787▲ $58,188
Total Net Assets Fund Balance$735,599$793,787▲ $58,188
Total Liabilities and Net Assets / Fund Balance$846,537$893,351▲ $46,814
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tom CagleyPresident
Carol DekkersDirector
Dacil CasteloDirector
Luigi BuglioneDirector
Pierre AlmenDirector
Kriste LawrencePast Preside
Christine GreenSecretary
Debra MaschinoTreasurer
Mauricio AguiarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Marketing Alliance INCMgmt Company191 CLARKSVILLE ROAD, Princeton Junction, NJ 08550$165,606
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,711
Investment Income
$79,921
Other Revenue
$0
Change in Net Assets
$58,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,444
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
Fees for Services Management$82,324$50,456-$132,780
All Other Expenses$22,020$5,083-$27,103
Conferences and Meetings$9,541--$9,541
Other Expenses$9,297$6,630-$6,630
Office Expenses$2,560$4,067-$6,627
Fees for Services Accounting-$2,525-$2,525
Insurance-$1,454-$1,454
Advertising$214--$214
Total Functional Expenses$217,229$70,215$0$287,444
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Creative marketing alliance, inc.”

Form 990, Page 6, Part VI, Line 6

“We are an international membership based organization. We have the following membership categories: regular, academic, and affiliate.”

Form 990, Page 6, Part VI, Line 7A

“Regular and affiliate members have voting rights. Academic members do not. The membership votes in the board of directors. The president of the board appoints committee chairs with board approval. There are no other appointments.”

Form 990, Page 6, Part VI, Line 7B

“A change to the bylaws would have to go for member approval.”

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Function Point Users
EIN
31-1226277
Phone
6097996000
Address
191 CLARKSVILLE ROAD, PRINCETON JUNCTION, NJ 08550

Signing Officer

Name
Debra Maschino
Title
Treasurer
Phone
6097996000
Signed
2017-04-19

Organization Details

Principal Officer
Tom Cagley
Formed
1988
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Hill Barth & King LLC
Address
2564 BRUNSWICK PIKE, LAWRENCEVILLE, NJ 08648-4128
Preparer
James Bartolomei CPA
Phone
6098839000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and encourage the use of the function point analysis and other software measurement techniques through the following: member services, conference services, educational services, function point counting practices and professional certification and research studies.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND ENCOURAGE THE USE OF THE FUNCTION POINT ANALYSIS AND OTHER SOFTWARE MEASUREMENT TECHNIQUES THROUGH THE FOLLOWING: MEMBER SERVICES, CONFERENCE SERVICES, EDUCATIONAL SERVICES, FUNCTION POINT COUNTING PRACTICES AND PROFESSIONAL CERTIFICATION AND RESEARCH STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATIVE MARKETING ALLIANCE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE ARE AN INTERNATIONAL MEMBERSHIP BASED ORGANIZATION. WE HAVE THE FOLLOWING MEMBERSHIP CATEGORIES: REGULAR, ACADEMIC, AND AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR AND AFFILIATE MEMBERS HAVE VOTING RIGHTS. ACADEMIC MEMBERS DO NOT. THE MEMBERSHIP VOTES IN THE BOARD OF DIRECTORS. THE PRESIDENT OF THE BOARD APPOINTS COMMITTEE CHAIRS WITH BOARD APPROVAL. THERE ARE NO OTHER APPOINTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CHANGE TO THE BYLAWS WOULD HAVE TO GO FOR MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990/TotalRevenueGrp/ExclusionAmt079921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265711
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MASCHINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097996000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL FUNCTION POINT USERS
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ReturnHeader/Filer/PhoneNum06097996000
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ReturnHeader/PreparerPersonGrp/PhoneNum06098839000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BARTOLOMEI CPA
ReturnHeader/ReturnTs02018-04-23T11:42:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$893,351
Liabilities
$99,564
Net assets
$793,787
Revenue
$345,632
Expenses
$287,444
Net income
$58,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.05$1.00$0.20$0.20$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.00$0.20$0.17$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.90$0.19$0.19$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.10$0.89$0.26$0.20$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$0.35$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.31$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.71$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.64$0.43$0.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.08$0.54$0.39