Civic Intelligence

National Assoc of CX Users

990 • Fiscal year 2013 • EIN 31-1409285

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization Profile
424 Wards Corner Rd45140-6950

(412) 536-1240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,051

Down $3,913 (-8.2%) from 2012

Net Assets

Down

$44,051

Down $3,913 (-8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

$16,899

No earlier filing loaded for comparison.

Expenses

Down

$20,812

Down $2,858 (-12%) from 2012

Net Income

-$3,913

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2010: $60,429Liabilities 2010: $0Net Assets 2010: $60,4292010Assets 2011: $56,306Liabilities 2011: $0Net Assets 2011: $56,3062011Assets 2012: $47,964Liabilities 2012: $0Net Assets 2012: $47,9642012Assets 2013: $44,051Liabilities 2013: $0Net Assets 2013: $44,0512013Assets 2014: $44,022Liabilities 2014: $0Net Assets 2014: $44,0222014Assets 2015: $44,658Liabilities 2015: $0Net Assets 2015: $44,6582015Assets 2016: $44,248Liabilities 2016: $0Net Assets 2016: $44,2482016Assets 2017: $39,417Liabilities 2017: $0Net Assets 2017: $39,4172017Assets 2018: $32,473Liabilities 2018: $0Net Assets 2018: $32,4732018Assets 2019: $29,691Liabilities 2019: $0Net Assets 2019: $29,6912019Assets 2020: $36,176Liabilities 2020: $0Net Assets 2020: $36,1762020Assets 2021: $41,643Liabilities 2021: $0Net Assets 2021: $41,6432021Assets 2022: $40,861Liabilities 2022: $40,861Net Assets 2022: $02022

Highlighted filing

2013

Assets$44,051
Liabilities$0
Net Assets$44,051
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $22,8712010Expenses 2011: $20,9242011Expenses 2012: $23,6702012Revenue 2013: $16,899Expenses 2013: $20,812Net Income 2013: -$3,9132013Revenue 2014: $16,522Expenses 2014: $16,551Net Income 2014: -$292014Revenue 2015: $15,662Expenses 2015: $15,026Net Income 2015: $6362015Revenue 2016: $14,843Expenses 2016: $15,253Net Income 2016: -$4102016Revenue 2017: $13,607Expenses 2017: $18,438Net Income 2017: -$4,8312017Revenue 2018: $11,270Expenses 2018: $18,214Net Income 2018: -$6,9442018Revenue 2019: $12,035Expenses 2019: $14,817Net Income 2019: -$2,7822019Revenue 2020: $8,374Expenses 2020: $1,889Net Income 2020: $6,4852020Revenue 2021: $7,212Expenses 2021: $1,745Net Income 2021: $5,4672021Revenue 2022: $4,812Expenses 2022: $5,594Net Income 2022: -$7822022

Highlighted filing

2013

Revenue$16,899
Expenses$20,812
Net Income-$3,913
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$16,899
Mission and Program Overview

Mission

Educational-computer software the goal is to educate software users as to the features and uses of software. An annual conference is held as well as other communication to achieve the goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,964$44,051▼ $3,913
Total Assets$47,964$44,051▼ $3,913
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,964$44,051▼ $3,913
Total Net Assets Fund Balance$47,964$44,051▼ $3,913
Total Liabilities and Net Assets / Fund Balance$47,964$44,051▼ $3,913
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Debra JenkinsChairman
Dan LukacConference C
Harold RodgersSecretary
Kristin AterSoftware CON
Jay BlumTreasurer
Ken EvilsizerWebinar Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,200
Investment Income
$199
Other Revenue
$1,500
Change in Net Assets
$-3,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,812
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$19,681--$19,681
Fees for Services Accounting-$410-$410
Other Expenses$21--$21
Total Functional Expenses$20,402$410$0$20,812
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1409285
Phone
4125361240

Signing Officer

Name
Jay Blum
Title
Treasurer
Phone
4125361240
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Gary L Howard CPA
Phone
5138441400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Educational-computer software the goal is to educate software users as to the features and uses of software. An annual conference is held as well as other communication to achieve the goal.”

Raw XML Appendix293 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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IRS990/BooksInCareOfDetail/USAddress/State0PA
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IRS990/ConferencesMeetingsGrp/TotalAmt019681
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IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD RODGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN ATER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LUKAC
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SOFTWARE CON
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONFERENCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt5WEBINAR COOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016899
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL-COMPUTER SOFTWARE THE GOAL IS TO EDUCATE SOFTWARE USERS AS TO THE FEATURES AND USES OF SOFTWARE. AN ANNUAL CONFERENCE IS HELD AS WELL AS OTHER COMMUNICATION TO ACHIEVE THE GOAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047964
IRS990/NetAssetsOrFundBalancesEOYAmt044051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1OTHER CONF EXP
IRS990/OtherExpensesGrp/Desc2OH REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3GENERAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt250
IRS990/OtherExpensesGrp/ProgramServicesAmt321
IRS990/OtherExpensesGrp/TotalAmt0500
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherExpensesGrp/TotalAmt321
IRS990/OtherRevenueMiscGrp/Desc0VENDOR FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueTotalAmt01500
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt015200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt023670
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt013600
IRS990/PYRevenuesLessExpensesAmt0-8342
IRS990/PYTotalExpensesAmt023670
IRS990/PYTotalRevenueAmt015328
IRS990/ReconcilationRevenueExpnssAmt0-3913
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047964
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01926
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017199
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066908
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL-COMPUTER SOFTWARE THE GOAL IS TO EDUCATE SOFTWARE USERS AS TO THE FEATURES AND USES OF SOFTWARE. AN ANNUAL CONFERENCE IS HELD AS WELL AS OTHER COMMUNICATION TO ACHIEVE THE GOAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY BLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04125361240
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ASSOC OF CX USERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0311409285
ReturnHeader/Filer/PhoneNum04125361240
ReturnHeader/Filer/USAddress/AddressLine10424 WARDS CORNER RD
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0451406950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARY L HOWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108240 BECKETT PARK DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0450699313
ReturnHeader/PreparerPersonGrp/PhoneNum05138441400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-03-27T13:47:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,051
Liabilities
$0
Net assets
$44,051
Revenue
$16,899
Expenses
$20,812
Net income
-$3,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$40.9$40.9$0.00$4.81$5.59$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.6$0.00$41.6$7.21$1.75$5.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.2$0.00$36.2$8.37$1.89$6.49
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$12.0$14.8$2.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$11.3$18.2$6.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$0.00$39.4$13.6$18.4$4.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$0.00$44.2$14.8$15.3$0.41
2015Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$15.7$15.0$0.64
2014Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$16.5$16.6$0.03
2013Detailed filing. Detailed filing data is available for this year.$44.1$0.00$44.1$16.9$20.8$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$23.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.3$0.00$56.3$20.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$0.00$60.4$22.9