Civic Intelligence

Uhd Alliance Inc

990 • Fiscal year 2023 • EIN 47-2184205

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

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

0.26x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

3.1%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$908,764

Down $10,254 (-1.1%) from 2022

Net Assets

Up

$676,561

Up $25,662 (+3.9%) from 2022

Liabilities

Down

$232,203

Down $35,916 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$498,595

Up $14,921 (+3.1%) from 2022

Expenses

Up

$472,933

Up $9,606 (+2.1%) from 2022

Net Income

Up

$25,662

Up $5,315 (+26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$908,764
Liabilities$232,203
Net Assets$676,561
Open 2023 Filing

Operations Trend

Revenue Growth39th 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

2023

Revenue$498,595
Expenses$472,933
Net Income$25,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$498,595
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$650,899$676,561▲ $25,662
Savings and Temporary Cash Investments$523,648$548,818▲ $25,170
Cash and Non-Interest-Bearing Accounts$250,387$243,951▼ $6,436
Intangible Assets$99,751$73,427▼ $26,324
Prepaid Expenses and Deferred Charges$40,059$38,544▼ $1,515
Land, Buildings, and Equipment, Net$5,173$4,024▼ $1,149
Total Assets$919,018$908,764▼ $10,254
Liabilities
Deferred Revenue$249,792$206,667▼ $43,125
Accounts Payable and Accrued Expenses$18,327$25,536▲ $7,209
Total Liabilities$268,119$232,203▼ $35,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$650,899$676,561▲ $25,662
Total Liabilities and Net Assets / Fund Balance$919,018$908,764▼ $10,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,024$1,724$5,748
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Annie ChangChair
Makoto MoriseDirector
Olivier WellmanDirector
Telly KimDirector
Pete SellarSecretary
Bill MandelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vital Technical Marketing INCManagement3855 SW 153RD DRIVE, Beaverton, OR 97003$120,976
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$473,125
Investment Income
$25,470
Other Revenue
$0
Change in Net Assets
$25,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,933
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---$144,868
Fees for Services Management---$133,200
Fees for Services Legal---$41,136
Depreciation Depletion---$27,473
Information Technology---$25,578
Conferences and Meetings---$20,570
Advertising---$13,500
Fees for Services Accounting---$13,300
Other Expenses---$9,130
Insurance---$8,965
Travel---$6,287
Office Expenses---$550
Total Functional Expenses$0$0$0$472,933
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
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
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Chang
Formed
2014
Legal Domicile
De
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

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 144,868 0 0”

Raw XML Appendix306 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.
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IRS990/TotalAssetsGrp/EOYAmt0908764
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268119
IRS990/TotalLiabilitiesEOYAmt0232203
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IRS990/TotalLiabilitiesGrp/EOYAmt0232203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0650899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676561
IRS990/TotalProgramServiceRevenueAmt0473125
IRS990/TotalRevenueGrp/ExclusionAmt025470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0473125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498595
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0908764
IRS990/TravelGrp/TotalAmt06287
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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/SignatureDt02024-06-11
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/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN S KIM
ReturnHeader/ReturnTs02024-06-17T12:29:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANDEL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$908,764
Liabilities
$232,203
Net assets
$676,561
Revenue
$498,595
Expenses
$472,933
Net income
$25,662
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