Civic Intelligence

Uhd Alliance Inc

990 • Fiscal year 2019 • EIN 47-2184205

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization ProfileWWW.UHDALLIANCE.ORG
3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0505

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-44%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$84,000

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-24%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-20%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,344,130

Down $419,979 (-24%) from 2018

Net Assets

Down

$835,725

Down $380,559 (-31%) from 2018

Liabilities

Down

$508,405

Down $39,420 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin2nd percentile

Revenue

Down

$868,985

Down $220,995 (-20%) from 2018

Expenses

Up

$1,249,544

Up $264,370 (+27%) from 2018

Net Income

Down

-$380,559

Down $485,365 (-463%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,356,807Liabilities 2016: $538,415Net Assets 2016: $818,3922016Assets 2017: $1,628,068Liabilities 2017: $516,590Net Assets 2017: $1,111,4782017Assets 2018: $1,764,109Liabilities 2018: $547,825Net Assets 2018: $1,216,2842018Assets 2019: $1,344,130Liabilities 2019: $508,405Net Assets 2019: $835,7252019Assets 2020: $902,565Liabilities 2020: $370,277Net Assets 2020: $532,2882020Assets 2021: $879,411Liabilities 2021: $300,295Net Assets 2021: $579,1162021Assets 2022: $919,018Liabilities 2022: $268,119Net Assets 2022: $650,8992022Assets 2023: $908,764Liabilities 2023: $232,203Net Assets 2023: $676,5612023Assets 2024: $786,773Liabilities 2024: $282,318Net Assets 2024: $504,4552024

Highlighted filing

2019

Assets$1,344,130
Liabilities$508,405
Net Assets$835,725
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $1,364,600Expenses 2016: $838,203Net Income 2016: $526,3972016Revenue 2017: $1,139,756Expenses 2017: $846,670Net Income 2017: $293,0862017Revenue 2018: $1,089,980Expenses 2018: $985,174Net Income 2018: $104,8062018Revenue 2019: $868,985Expenses 2019: $1,249,544Net Income 2019: -$380,5592019Revenue 2020: $587,413Expenses 2020: $890,850Net Income 2020: -$303,4372020Revenue 2021: $490,706Expenses 2021: $443,878Net Income 2021: $46,8282021Revenue 2022: $483,674Expenses 2022: $463,327Net Income 2022: $20,3472022Revenue 2023: $498,595Expenses 2023: $472,933Net Income 2023: $25,6622023Revenue 2024: $445,865Expenses 2024: $617,743Net Income 2024: -$171,8782024

Highlighted filing

2019

Revenue$868,985
Expenses$1,249,544
Net Income-$380,559
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$868,985
Mission and Program Overview

Mission

Develop and promote standards and specifications for uhd devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,689$778,519▼ $226,170
Cash and Non-Interest-Bearing Accounts$402,539$420,826▲ $18,287
Accounts Receivable$185,000--
Intangible Assets$123,776$103,704▼ $20,072
Prepaid Expenses and Deferred Charges$48,105$41,081▼ $7,024
Total Assets$1,764,109$1,344,130▼ $419,979
Liabilities
Deferred Revenue$436,855$316,667▼ $120,188
Accounts Payable and Accrued Expenses$55,635$141,288▲ $85,653
Other Liabilities$55,335$50,450▼ $4,885
Total Liabilities$547,825$508,405▼ $39,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,216,284$835,725▼ $380,559
Total Net Assets Fund Balance$1,216,284$835,725▼ $380,559
Total Liabilities and Net Assets / Fund Balance$1,764,109$1,344,130▼ $419,979
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FidlerPresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Michael ZinkBoard Chair
Annie ChangBoard Vice C
Joe CatesDirector
Pat GriffisDirector
Robert EicholzDirector
Pete SellarSecretary
Bill MandelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoog & Associates INCPublic Relation16048 CINNAMON CIRCLE, Mead, CO 80542$239,284
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$150,012
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$846,855
Investment Income
$22,130
Other Revenue
$0
Change in Net Assets
$-380,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,985
Total Revenue per Audited Statements
$868,985
Total Revenue per Form 990
$868,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,165,544
Salaries, Compensation, and Employee Benefits$84,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$332,165
Fees for Services Other---$314,328
Fees for Services Legal---$140,207
Fees for Services Management---$105,800
Current Officers, Directors, Trustees, and Key Employees---$84,000
Advertising---$82,251
Information Technology---$63,538
Other Expenses---$34,477
Travel---$28,632
Depreciation Depletion---$20,072
Office Expenses---$19,387
Fees for Services Accounting---$17,400
Insurance---$7,287
Total Functional Expenses$0$0$0$1,249,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,249,544
Total Expenses per Audited Statements$1,249,544
Total Expenses per Form 990$1,249,544
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$50,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization delegates the majority of operations secretariat duties to the management company, vital technical marketing, inc. Including but not limited to administration of the majority of meetings, assistance with membership duties and all financial duties.”

Form 990, Page 6, Part VI, Line 6

“Members are providers or users of uhd technology products or services. Founder members vote on all forum issues, have access to all working documents, attend all meetings, seat on initial board of directorss, and submit contributions. Contributor members vote on all forum issues, have access to all working documents, attend all meetings, run for a seat on the board of directors, and submit contributions. Adopter memberd have limited access to documents and attend selected meetings. There are no required memberships, no membership solicitation materials, and no memership certifications are issued.”

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

“Contributor members can elect one or more members to the governing body.”

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

“Treasurer reviews the form 990.”

Form 990, Page 6, Part VI, Line 15A

“Compensation was determined by negotiations with the board officers and president.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Uhd Alliance Inc
EIN
47-2184205
Phone
5036190505
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
Michael Fidler
Title
President
Phone
5036190505
Signed
2020-05-04

Organization Details

Principal Officer
Michael Fidler
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
21

Preparer

Firm
Skcpa & Co
Address
10260 SW GREENBURG ROAD SUITE 1000, PORTLAND, OR 97223-5526
Preparer
Sean S Kim
Phone
5032931040
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Officers, board of directors and working group chairs”

Form 990, Part IX, Line 11G

“Public relations 228,000 0 0 social management 86,328 0 0 total 314,328 0 0”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS, BOARD OF DIRECTORS AND WORKING GROUP CHAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DELEGATES THE MAJORITY OF OPERATIONS SECRETARIAT DUTIES TO THE MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC. INCLUDING BUT NOT LIMITED TO ADMINISTRATION OF THE MAJORITY OF MEETINGS, ASSISTANCE WITH MEMBERSHIP DUTIES AND ALL FINANCIAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE PROVIDERS OR USERS OF UHD TECHNOLOGY PRODUCTS OR SERVICES. FOUNDER MEMBERS VOTE ON ALL FORUM ISSUES, HAVE ACCESS TO ALL WORKING DOCUMENTS, ATTEND ALL MEETINGS, SEAT ON INITIAL BOARD OF DIRECTORSS, AND SUBMIT CONTRIBUTIONS. CONTRIBUTOR MEMBERS VOTE ON ALL FORUM ISSUES, HAVE ACCESS TO ALL WORKING DOCUMENTS, ATTEND ALL MEETINGS, RUN FOR A SEAT ON THE BOARD OF DIRECTORS, AND SUBMIT CONTRIBUTIONS. ADOPTER MEMBERD HAVE LIMITED ACCESS TO DOCUMENTS AND ATTEND SELECTED MEETINGS. THERE ARE NO REQUIRED MEMBERSHIPS, NO MEMBERSHIP SOLICITATION MATERIALS, AND NO MEMERSHIP CERTIFICATIONS ARE ISSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTOR MEMBERS CAN ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREASURER REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION WAS DETERMINED BY NEGOTIATIONS WITH THE BOARD OFFICERS AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS 228,000 0 0 SOCIAL MANAGEMENT 86,328 0 0 TOTAL 314,328 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01764109
IRS990/TotalAssetsEOYAmt01344130
IRS990/TotalAssetsGrp/BOYAmt01764109
IRS990/TotalAssetsGrp/EOYAmt01344130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01249544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547825
IRS990/TotalLiabilitiesEOYAmt0508405
IRS990/TotalLiabilitiesGrp/BOYAmt0547825
IRS990/TotalLiabilitiesGrp/EOYAmt0508405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01216284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0835725
IRS990/TotalProgramServiceRevenueAmt0846855
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt022130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0846855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868985
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01764109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01344130
IRS990/TravelGrp/TotalAmt028632
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.UHDALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FIDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UHD ALLIANCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VITAL TECHNICAL MARKETING INC
ReturnHeader/Filer/BusinessNameControlTxt0UHDA
ReturnHeader/Filer/EIN0472184205
ReturnHeader/Filer/PhoneNum05036190505
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0780D3DB4B8481041A49B12BE0683CA96F2DD13BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5D1D453491B386BC859524521DE06BC9156D97D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.181.209
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731691547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKCPA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010260 SW GREENBURG ROAD SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972235526
ReturnHeader/PreparerPersonGrp/PhoneNum05032931040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02020-05-15T16:08:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,344,130
Liabilities
$508,405
Net assets
$835,725
Revenue
$868,985
Expenses
$1,249,544
Net income
-$380,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.50$0.45$0.62$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.27$0.65$0.48$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.58$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.37$0.53$0.59$0.89$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.51$0.84$0.87$1.25$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.55$1.22$1.09$0.99$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.52$1.11$1.14$0.85$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.54$0.82$1.36$0.84$0.53