Civic Intelligence

United Application Standards Group

990 • Fiscal year 2016 • EIN 42-1501917

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 17, 2017

Organization ProfileUASG.ORG
4701 Bell Tower CTGreensboro, NC 27406

(336) 687-2225

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$139,276

Up $23,572 (+20%) from 2015

Net Assets

Up

$139,210

Up $23,575 (+20%) from 2015

Liabilities

Down

$66

Down $3 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$191,090

Up $38,724 (+25%) from 2015

Expenses

Up

$167,515

Up $43,362 (+35%) from 2015

Net Income

Down

$23,575

Down $4,638 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2010: $23,502Liabilities 2010: $170Net Assets 2010: $23,3322010Assets 2011: $60,195Liabilities 2011: $230Net Assets 2011: $59,9652011Assets 2012: $53,847Liabilities 2012: $276Net Assets 2012: $53,5712012Assets 2013: $39,590Liabilities 2013: $992013Assets 2014: $201,833Liabilities 2014: $114,411Net Assets 2014: $87,4222014Assets 2015: $115,704Liabilities 2015: $69Net Assets 2015: $115,6352015Assets 2016: $139,276Liabilities 2016: $66Net Assets 2016: $139,2102016Assets 2017: $156,115Liabilities 2017: $89Net Assets 2017: $156,0262017Assets 2018: $145,367Liabilities 2018: $42Net Assets 2018: $145,3252018Assets 2019: $176,482Liabilities 2019: $66Net Assets 2019: $176,4162019Assets 2020: $251,753Liabilities 2020: $56Net Assets 2020: $251,6972020Assets 2021: $287,847Liabilities 2021: $99Net Assets 2021: $287,7482021Assets 2022: $264,098Liabilities 2022: $40Net Assets 2022: $264,0582022Assets 2023: $282,163Liabilities 2023: $43Net Assets 2023: $282,1202023Assets 2025: $307,675Liabilities 2025: $0Net Assets 2025: $307,6752025

Highlighted filing

2016

Assets$139,276
Liabilities$66
Net Assets$139,210
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $94,691Expenses 2010: $83,282Net Income 2010: $11,4092010Revenue 2011: $105,483Expenses 2011: $68,850Net Income 2011: $36,6332011Revenue 2012: $124,145Expenses 2012: $130,539Net Income 2012: -$6,3942012Revenue 2013: $140,372Expenses 2013: $154,452Net Income 2013: -$14,0802013Revenue 2014: $171,820Expenses 2014: $123,889Net Income 2014: $47,9312014Revenue 2015: $152,366Expenses 2015: $124,153Net Income 2015: $28,2132015Revenue 2016: $191,090Expenses 2016: $167,515Net Income 2016: $23,5752016Revenue 2017: $198,275Expenses 2017: $181,459Net Income 2017: $16,8162017Revenue 2018: $207,513Expenses 2018: $218,214Net Income 2018: -$10,7012018Revenue 2019: $221,736Expenses 2019: $190,645Net Income 2019: $31,0912019Revenue 2020: $224,122Expenses 2020: $148,841Net Income 2020: $75,2812020Revenue 2021: $228,607Expenses 2021: $192,556Net Income 2021: $36,0512021Revenue 2022: $239,691Expenses 2022: $263,381Net Income 2022: -$23,6902022Revenue 2023: $307,251Expenses 2023: $289,189Net Income 2023: $18,0622023Revenue 2025: $314,706Expenses 2025: $304,057Net Income 2025: $10,6492025

Highlighted filing

2016

Revenue$191,090
Expenses$167,515
Net Income$23,575
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 17, 2017
Return Version
2016v3.0
Gross Receipts
$241,227
Mission and Program Overview

Mission

To establish a national set of standards by which the quality of graphic contractors can be measured and to provide an association of contractors to promote the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,533$122,330▲ $21,797
Accounts Receivable$10,569$12,270▲ $1,701
Inventories for Sale or Use$4,602$4,675▲ $73
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,704$139,276▲ $23,572
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$69$66▼ $3
Total Liabilities$69$66▼ $3
Net Assets / Fund Balance
Unrestricted Net Assets$115,635$139,210▲ $23,575
Total Net Assets Fund Balance$115,635$139,210▲ $23,575
Total Liabilities and Net Assets / Fund Balance$115,704$139,276▲ $23,572
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Julie MartinPresident
Ward SchneiderVice President
Al ChiecoDirector
Chris PrenovostDirector
Greg FordDirector
John CartheyDirector
Lloyd PaxtonDirector
Mark KnoffDirector
Mike StavreffDirector
Rick PaukertDirector
Steve ReiningerDirector
Jan ClippardSecretary
Kip JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$186,325
Investment Income
$0
Other Revenue
$4,765
Change in Net Assets
$23,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,515
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---$42,200
Conferences and Meetings---$34,025
Advertising---$22,292
Travel---$19,001
All Other Expenses---$11,498
Other Expenses---$5,134
Office Expenses---$2,309
Insurance---$2,027
Fees for Services Accounting---$575
Total Functional Expenses$0$0$0$167,515
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is provided to all board members to review prior to filing. Action is taken at board meting to approve signature and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
United Application Standards Group
EIN
42-1501917
Phone
3366872225
Address
4701 BELL TOWER CT, GREENSBORO, NC 27406

Signing Officer

Name
Kip Johnson
Title
Sec/Treas
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Timmins Jacobsen & Strawhacker LLP
Address
10550 New York Ave Suite 200, Des Moines, IA 50322-3775
Preparer
Kim L Jacobsen CPA
Phone
5152708080
Raw XML Appendix389 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/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVANCED TRAINING CLASSES
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFIED MEMBER APPLICAT
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2163225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2163225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124153
IRS990/PYOtherRevenueAmt02929
IRS990/PYProgramServiceRevenueAmt0149437
IRS990/PYRevenuesLessExpensesAmt028213
IRS990/PYTotalExpensesAmt0124153
IRS990/PYTotalRevenueAmt0152366
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023575
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. ACTION IS TAKEN AT BOARD METING TO APPROVE SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115704
IRS990/TotalAssetsEOYAmt0139276
IRS990/TotalAssetsGrp/BOYAmt0115704
IRS990/TotalAssetsGrp/EOYAmt0139276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069
IRS990/TotalLiabilitiesEOYAmt066
IRS990/TotalLiabilitiesGrp/BOYAmt069
IRS990/TotalLiabilitiesGrp/EOYAmt066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139210
IRS990/TotalProgramServiceRevenueAmt0186325
IRS990/TotalRevenueGrp/ExclusionAmt04765
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191090
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139276
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt019001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139210
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0UASG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIP JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED APPLICATION STANDARDS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0421501917
ReturnHeader/Filer/PhoneNum03366872225
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 BELL TOWER CT
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timmins Jacobsen & Strawhacker LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010550 New York Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0503223775
ReturnHeader/PreparerPersonGrp/PhoneNum05152708080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L JACOBSEN CPA
ReturnHeader/ReturnTs02017-02-17T12:59:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$139,276
Liabilities
$66
Net assets
$139,210
Revenue
$191,090
Expenses
$167,515
Net income
$23,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$3.15$3.04$0.11
2023Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$3.07$2.89$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.40$2.63$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$2.29$1.93$0.36
2020Summary only. Only limited summary data is available for this year.$2.52$0.00$2.52$2.24$1.49$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.22$1.91$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.08$2.18$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.98$1.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.91$1.68$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$1.52$1.24$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.14$0.87$1.72$1.24$0.48
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$1.40$1.54$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.24$1.31$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$1.05$0.69$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.95$0.83$0.11