Civic Intelligence

National Assoc of CX Users

990 • Fiscal year 2016 • EIN 31-1409285

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization Profile
424 Wards Corner RdLoveland, OH 45140-6950

(412) 536-1240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$44,248

Down $410 (-0.9%) from 2015

Net Assets

Down

$44,248

Down $410 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$14,843

Down $819 (-5.2%) from 2015

Expenses

Up

$15,253

Up $227 (+1.5%) from 2015

Net Income

Down

-$410

Down $1,046 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2016

Assets$44,248
Liabilities$0
Net Assets$44,248
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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 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

2016

Revenue$14,843
Expenses$15,253
Net Income-$410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$14,843
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$44,658$44,248▼ $410
Total Assets$44,658$44,248▼ $410
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,658$44,248▼ $410
Total Net Assets Fund Balance$44,658$44,248▼ $410
Total Liabilities and Net Assets / Fund Balance$44,658$44,248▼ $410
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harold RogersChair
Tony GoeddeCommitee Mem
Ryan CocoranCommittee Me
Donna PainterSecretary
Marcia GowerSenior Sys
Jay BlumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,800
Investment Income
$43
Other Revenue
$1,000
Change in Net Assets
$-410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,253
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$14,263--$14,263
Fees for Services Accounting-$440-$440
Other Expenses$50--$50
Total Functional Expenses$14,813$440$0$15,253
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

Filer Name
National Assoc of Cx Users
EIN
31-1409285
Phone
4125361240
Address
424 WARDS CORNER RD, LOVELAND, OH 45140-6950

Signing Officer

Name
Jay Blum
Title
Treasurer
Phone
4125361240
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Blum
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gary L Howard CPA
Address
8240 BECKETT PARK DR STE D, WEST CHESTER, OH 45069-9313
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 Appendix289 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMITTEE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMITEE MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR SYS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014843
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt044658
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt150
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IRS990/OtherRevenueMiscGrp/Desc0VENDOR FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
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IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt062
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IRS990/PYOtherRevenueAmt01000
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IRS990/PYRevenuesLessExpensesAmt0636
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IRS990/ReconcilationRevenueExpnssAmt0-410
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum04125361240
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOC OF CX USERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0311409285
ReturnHeader/Filer/PhoneNum04125361240
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ReturnHeader/Filer/USAddress/CityNm0LOVELAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310925543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY L HOWARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08240 BECKETT PARK DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST CHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0450699313
ReturnHeader/PreparerPersonGrp/PhoneNum05138441400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-20T22:00:43+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,248
Liabilities
$0
Net assets
$44,248
Revenue
$14,843
Expenses
$15,253
Net income
-$410
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
2016Detailed filing. Detailed filing data is available for this year.$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
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