Civic Intelligence

Uhd Alliance Inc

990 • Fiscal year 2022 • EIN 47-2184205

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

4.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-1.4%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$919,018

Up $39,607 (+4.5%) from 2021

Net Assets

Up

$650,899

Up $71,783 (+12%) from 2021

Liabilities

Down

$268,119

Down $32,176 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin48th percentile

Revenue

Down

$483,674

Down $7,032 (-1.4%) from 2021

Expenses

Up

$463,327

Up $19,449 (+4.4%) from 2021

Net Income

Down

$20,347

Down $26,481 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$919,018
Liabilities$268,119
Net Assets$650,899
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$483,674
Expenses$463,327
Net Income$20,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$483,674
Mission and Program Overview

Mission

Develop and promote standards and specifications for uhd devices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$579,116$650,899▲ $71,783
Savings and Temporary Cash Investments$520,066$523,648▲ $3,582
Cash and Non-Interest-Bearing Accounts$264,139$250,387▼ $13,752
Land, Buildings, and Equipment, Net-$104,924-
Intangible Assets$63,560--
Prepaid Expenses and Deferred Charges$31,646$40,059▲ $8,413
Total Assets$879,411$919,018▲ $39,607
Liabilities
Deferred Revenue$234,583$249,792▲ $15,209
Accounts Payable and Accrued Expenses$59,879$18,327▼ $41,552
Other Liabilities$5,833--
Total Liabilities$300,295$268,119▼ $32,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$579,116$650,899▲ $71,783
Total Liabilities and Net Assets / Fund Balance$879,411$919,018▲ $39,607

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,924$164,054$268,978
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael ZinkChairman/pre
Makoto MoriseDirector
Michael WiseDirector
Olivier WellmanDirector
Pat GriffisDirector
Pete SellarSecretary
Bill MandelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hoog & Associates INCPublic Relation16048 CINNAMON CIRCLE, Mead, CO 80542$184,065
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$141,467
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$479,792
Investment Income
$3,882
Other Revenue
$0
Change in Net Assets
$20,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,327
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 Other---$144,000
Fees for Services Management---$133,200
Information Technology---$38,554
Fees for Services Legal---$35,881
Conferences and Meetings---$33,849
Depreciation Depletion---$26,897
Fees for Services Accounting---$16,025
Advertising---$15,375
Other Expenses---$7,920
Insurance---$7,796
Travel---$2,423
Office Expenses---$1,407
Total Functional Expenses$0$0$0$463,327
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
Yes
Audit committee
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
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
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 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
2023-08-28
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
11

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 directors and work group chairs.”

Form 990, Part IX, Line 11G

“Public relations 144,000 0 0”

Raw XML Appendix319 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 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/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC RELATIONS 144,000 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879411
IRS990/TotalAssetsEOYAmt0919018
IRS990/TotalAssetsGrp/BOYAmt0879411
IRS990/TotalAssetsGrp/EOYAmt0919018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300295
IRS990/TotalLiabilitiesEOYAmt0268119
IRS990/TotalLiabilitiesGrp/BOYAmt0300295
IRS990/TotalLiabilitiesGrp/EOYAmt0268119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650899
IRS990/TotalProgramServiceRevenueAmt0479792
IRS990/TotalRevenueGrp/ExclusionAmt03882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483674
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919018
IRS990/TravelGrp/TotalAmt02423
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MANDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190505
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02023-09-12T11:51:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,018
Liabilities
$268,119
Net assets
$650,899
Revenue
$483,674
Expenses
$463,327
Net income
$20,347
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