Civic Intelligence

Prophet 21 Worldwide Users Group C/O Brian Williams

EIN 31-1787901 • 501(c)6 • Chattanooga, TN

Profile

Our mission is to benefit each members' respective business through the sharing of information, resource and technologies with other users; and steering the advancement of the application by promoting a positive working relationship with p21 through open lines of communication, exchange of ideas & information.

Refreshing map…

120 Nowlin LaneChattanooga, TN 37421

www.p21ww.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,477,349

Down $261,039 (-15%) from 2023

Liabilities

Down

$190,094

Down $293,753 (-61%) from 2023

Net Assets

Up

$1,287,255

Up $32,714 (+2.6%) from 2023

Revenue

Up

$1,491,688

Up $193,283 (+15%) from 2023

Expenses

Up

$1,458,974

Up $277,807 (+24%) from 2023

Net Income

Down

$32,714

Down $84,524 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,591Liabilities 2010: $0Net Assets 2010: $79,5912010Assets 2011: $118,196Liabilities 2011: $0Net Assets 2011: $118,1962011Assets 2012: $131,301Liabilities 2012: $0Net Assets 2012: $131,3012012Assets 2013: $184,413Liabilities 2013: $0Net Assets 2013: $184,4132013Assets 2014: $320,829Liabilities 2014: $0Net Assets 2014: $320,8292014Assets 2015: $396,889Liabilities 2015: $0Net Assets 2015: $396,8892015Assets 2016: $389,804Liabilities 2016: $12,185Net Assets 2016: $377,6192016Assets 2017: $440,911Liabilities 2017: $7,586Net Assets 2017: $433,3252017Assets 2018: $424,459Liabilities 2018: $2,835Net Assets 2018: $421,6242018Assets 2019: $592,552Liabilities 2019: $58,894Net Assets 2019: $533,6582019Assets 2020: $698,199Liabilities 2020: $53,365Net Assets 2020: $644,8342020Assets 2021: $1,050,997Liabilities 2021: $9,541Net Assets 2021: $1,041,4562021Assets 2022: $1,152,109Liabilities 2022: $14,806Net Assets 2022: $1,137,3032022Assets 2023: $1,738,388Liabilities 2023: $483,847Net Assets 2023: $1,254,5412023Assets 2024: $1,477,349Liabilities 2024: $190,094Net Assets 2024: $1,287,2552024

Highlighted filing

2024

Assets$1,477,349
Liabilities$190,094
Net Assets$1,287,255

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $183,873Expenses 2010: $257,618Net Income 2010: -$73,7452010Expenses 2011: $277,1092011Expenses 2012: $293,1912012Revenue 2013: $396,855Expenses 2013: $343,743Net Income 2013: $53,1122013Revenue 2014: $611,871Expenses 2014: $475,455Net Income 2014: $136,4162014Revenue 2015: $655,022Expenses 2015: $578,962Net Income 2015: $76,0602015Revenue 2016: $712,957Expenses 2016: $732,227Net Income 2016: -$19,2702016Revenue 2017: $754,283Expenses 2017: $698,577Net Income 2017: $55,7062017Revenue 2018: $829,936Expenses 2018: $841,637Net Income 2018: -$11,7012018Revenue 2019: $933,372Expenses 2019: $821,338Net Income 2019: $112,0342019Revenue 2020: $420,471Expenses 2020: $309,295Net Income 2020: $111,1762020Revenue 2021: $893,447Expenses 2021: $496,825Net Income 2021: $396,6222021Revenue 2022: $1,146,742Expenses 2022: $1,050,895Net Income 2022: $95,8472022Revenue 2023: $1,298,405Expenses 2023: $1,181,167Net Income 2023: $117,2382023Revenue 2024: $1,491,688Expenses 2024: $1,458,974Net Income 2024: $32,7142024

Highlighted filing

2024

Revenue$1,491,688
Expenses$1,458,974
Net Income$32,714

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.19$1.29$1.49$1.46$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.25$1.30$1.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.15$1.05$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.89$0.50$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.64$0.42$0.31$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.93$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.83$0.84$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.75$0.70$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.71$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.66$0.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.48$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.40$0.34$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.18$0.26$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,491,688
Mission and Program Overview

Mission

Our mission is to benefit each members' respective business through the sharing of information, resource and technologies with other users; and steering the advancement of the application by promoting a positive working relationship with p21 through open lines of communication, exchange of ideas & information.

Our mission is to benefit each members' respective business through the sharing of information, resources and technologies with other users; and steering the advancement of the application by promoting a positive working relationship with p21 through open lines of communication, exchange of ideas & information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,254,541$1,287,255▲ $32,714
Savings and Temporary Cash Investments$1,136,188$1,018,474▼ $117,714
Prepaid Expenses and Deferred Charges$99,851$434,400▲ $334,549
Cash and Non-Interest-Bearing Accounts$29,641$24,152▼ $5,489
Accounts Receivable$472,708$323▼ $472,385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,738,388$1,477,349▼ $261,039
Liabilities
Deferred Revenue$472,500$0▼ $472,500
Accounts Payable and Accrued Expenses$11,347$190,094▲ $178,747
Total Liabilities$483,847$190,094▼ $293,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,254,541$1,287,255▲ $32,714
Total Liabilities and Net Assets / Fund Balance$1,738,388$1,477,349▼ $261,039
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sam SnowPresident
Tim EdmundsVP of Finance
Mike SloanVP of Marketing & Educatio
Tony FilipovicVP of Member Relations
Ted HoffmanVP of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,459,402
Investment Income
$0
Other Revenue
$32,286
Change in Net Assets
$32,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,974
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---$1,339,026
Information Technology---$54,959
Fees for Services Other---$38,282
Office Expenses---$8,329
Fees for Services Accounting---$2,304
Other Expenses---$119
Total Functional Expenses$0$0$0$1,458,974
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

One membership vote is granted to a business that acquires membership.

Form 990, Part VI, Section A, Line 7A

Each member is entitled to one vote in officer elections.

Form 990, Part VI, Section B, Line 11B

The 990 is prepared by the independent public accounting firm and is reviewed by the vice-president of finance and the audit committee.

Form 990, Part VI, Section B, Line 12C

The policy is discussed and reviewed at each tri-annual board meeting.

Form 990, Part VI, Section C, Line 19

The organization makes all documents available as required by law.

Filing and Contact Details

Filer

Filer Name
Prophet 21 Worldwide User Group Inc
EIN
31-1787901
Phone
7705801010
Address
120 NOWLIN LANE, CHATTANOOGA, TN 37421

Signing Officer

Name
Tim Edmunds
Title
VP of Finance
Phone
7705801010
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Esther Daniel
Phone
5132413111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0323
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO BENEFIT EACH MEMBERS' RESPECTIVE BUSINESS THROUGH THE SHARING OF INFORMATION, RESOURCES AND TECHNOLOGIES WITH OTHER USERS; AND STEERING THE ADVANCEMENT OF THE APPLICATION BY PROMOTING A POSITIVE WORKING RELATIONSHIP WITH P21 THROUGH OPEN LINES OF COMMUNICATION, EXCHANGE OF IDEAS & INFORMATION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
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IRS990/Desc0TO PROVIDE MEMBERSHIP TO COMPANIES WHO USE AND SUPPORT THE PROPHET21 DISTRIBUTION SOFTWARE. WE ARE A USER GROUP MADE UP OF MEMBER COMPANIES FROM AROUND THE WORLD AND HAVE SERVICED 995 MEMBER COMPANIES IN 2024.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm1TED HOFFMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE SLOAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM EDMUNDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MEMBER RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF MARKETING & EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANCE
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IRS990/GrantsToIndividualsInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE MEMBERSHIP VOTE IS GRANTED TO A BUSINESS THAT ACQUIRES MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED TO ONE VOTE IN OFFICER ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PREPARED BY THE INDEPENDENT PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE VICE-PRESIDENT OF FINANCE AND THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE POLICY IS DISCUSSED AND REVIEWED AT EACH TRI-ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01738388
IRS990/TotalAssetsEOYAmt01477349
IRS990/TotalAssetsGrp/BOYAmt01738388
IRS990/TotalAssetsGrp/EOYAmt01477349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01458974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0483847
IRS990/TotalLiabilitiesEOYAmt0190094
IRS990/TotalLiabilitiesGrp/BOYAmt0483847
IRS990/TotalLiabilitiesGrp/EOYAmt0190094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01254541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01287255
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01459402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01491688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01491688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01738388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01477349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 NOWLIN LANE
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037421
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.P21WW.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM EDMUNDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum07705801010
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROPHET 21 WORLDWIDE USER GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0PROP
ReturnHeader/Filer/EIN0311787901
ReturnHeader/Filer/PhoneNum07705801010
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 NOWLIN LANE
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ESTHER DANIEL
ReturnHeader/ReturnTs02025-09-30T09:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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