Civic Intelligence

Uhd Alliance Inc

990 • Fiscal year 2021 • EIN 47-2184205

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 27, 2022

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

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

47th percentile

9.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$879,411

Down $23,154 (-2.6%) from 2020

Net Assets

Up

$579,116

Up $46,828 (+8.8%) from 2020

Liabilities

Down

$300,295

Down $69,982 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$490,706

Down $96,707 (-16%) from 2020

Expenses

Down

$443,878

Down $446,972 (-50%) from 2020

Net Income

Up

$46,828

Up $350,265 (+115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$879,411
Liabilities$300,295
Net Assets$579,116
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$490,706
Expenses$443,878
Net Income$46,828
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 27, 2022
Return Version
2021v4.0
Gross Receipts
$490,706
Mission and Program Overview

Mission

To create a framework to enable the global industries interested in UHD technology to (a) effect global standardization of UHD technology; (b) effect UHD technology certification programs; (c) effect UHD technology testing protocols, products and services; and (d) effect UHD technology-friendly regulatory and legislative activities (where applicable).

Develop and promote standards and specifications for uhd devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$532,288$579,116▲ $46,828
Savings and Temporary Cash Investments$520,285$520,066▼ $219
Cash and Non-Interest-Bearing Accounts$275,036$264,139▼ $10,897
Intangible Assets$83,632$63,560▼ $20,072
Prepaid Expenses and Deferred Charges$3,612$31,646▲ $28,034
Accounts Receivable$20,000--
Total Assets$902,565$879,411▼ $23,154
Liabilities
Deferred Revenue$221,875$234,583▲ $12,708
Accounts Payable and Accrued Expenses$81,735$59,879▼ $21,856
Other Liabilities$66,667$5,833▼ $60,834
Total Liabilities$370,277$300,295▼ $69,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$532,288$579,116▲ $46,828
Total Liabilities and Net Assets / Fund Balance$902,565$879,411▼ $23,154
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Michael ZinkChairman/pre
Ba WinstonDirector
Makoto MoriseDirector
Michael WiseDirector
Pat GriffisDirector
Pete SellarSecretary
Bill MandelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoog & Associates INCPublic Relation16048 CINNAMON CIRCLE, Mead, CO 80542$183,000
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$108,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,625
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$46,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,706
Total Revenue per Audited Statements
$490,706
Total Revenue per Form 990
$490,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,878
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---$141,800
Fees for Services Other---$135,000
Fees for Services Legal---$77,535
Depreciation Depletion---$20,072
Information Technology---$17,997
Fees for Services Accounting---$16,948
Advertising---$13,141
Other Expenses---$8,910
Insurance---$7,437
Conferences and Meetings---$2,616
Office Expenses---$2,422
Total Functional Expenses$0$0$0$443,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$443,878
Total Expenses per Audited Statements$443,878
Total Expenses per Form 990$443,878
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
Customer Deposits$5,833
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

“Reviewed by the treasurer and appropriate third party.”

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
Bill Mandel
Title
Treasurer
Phone
5036190505
Signed
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Zink
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

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

“Offices, board of directors and work group chairs.”

Form 990, Part IX, Line 11G

“Public relations 135,000 0 0”

Raw XML Appendix322 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/ExplanationTxt0OFFICES, BOARD OF DIRECTORS AND WORK 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/ExplanationTxt4REVIEWED BY THE TREASURER AND APPROPRIATE THIRD PARTY.
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 135,000 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902565
IRS990/TotalAssetsEOYAmt0879411
IRS990/TotalAssetsGrp/BOYAmt0902565
IRS990/TotalAssetsGrp/EOYAmt0879411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0443878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0370277
IRS990/TotalLiabilitiesEOYAmt0300295
IRS990/TotalLiabilitiesGrp/BOYAmt0370277
IRS990/TotalLiabilitiesGrp/EOYAmt0300295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0532288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579116
IRS990/TotalProgramServiceRevenueAmt0490625
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490706
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879411
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
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/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/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02022-05-03T19:52:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,411
Liabilities
$300,295
Net assets
$579,116
Revenue
$490,706
Expenses
$443,878
Net income
$46,828
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
Peer Organizations

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