Civic Intelligence

1394 High Performance Serial Bus Trade Association

990EZ • Fiscal year 2013 • EIN 74-2846137

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

23117 39th Ave SERoom/Suite EBothell, WA 98021

(817) 416-2200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$96,748

Down $57,531 (-37%) from 2012

Net Assets

Down

$96,071

Down $57,531 (-37%) from 2012

Liabilities

Flat

$677

Flat from 2012

Revenue

Down

$47,833

Down $48,617 (-50%) from 2012

Expenses

Down

$105,364

Down $85,391 (-45%) from 2012

Net Income

Up

-$57,531

Up $36,774 (+39%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $310,086Liabilities 2010: $0Net Assets 2010: $310,0862010Assets 2011: $247,907Liabilities 2011: $0Net Assets 2011: $247,9072011Assets 2012: $154,279Liabilities 2012: $677Net Assets 2012: $153,6022012Assets 2013: $96,748Liabilities 2013: $677Net Assets 2013: $96,0712013Assets 2014: $57,734Liabilities 2014: $677Net Assets 2014: $57,0572014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$96,748
Liabilities$677
Net Assets$96,071

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $336,2652010Expenses 2011: $318,7772011Revenue 2012: $96,450Expenses 2012: $190,755Net Income 2012: -$94,3052012Revenue 2013: $47,833Expenses 2013: $105,364Net Income 2013: -$57,5312013Revenue 2014: $0Expenses 2014: $39,014Net Income 2014: -$39,0142014Revenue 2015: $80Expenses 2015: $57,137Net Income 2015: -$57,0572015

Highlighted filing

2013

Revenue$47,833
Expenses$105,364
Net Income-$57,531
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$47,833
Mission and Program Overview

Mission

The association's organizational purpose is to actively promote industry awareness and acceptance of a standard technology for mutimedia products through information sharing and educational programs.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION HAS AND WILL CONTINUE TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS THROUGH PERIODIC INFORMATION AND TRADE SHOW FORUMS TO ENCOURAGE THE STANDARDIZATION OF TECHNOLOGY IN THE CONSUMER ELECTRONICS AND COMPUTER MARKETS.--
THE ASSOCIATION HAS AND WILL CONTINUE TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS THROUGH PERIODIC INFORMATION AND TRADE SHOW FORUMS TO ENCOURAGE THE STANDARDIZATION OF TECHNOLOGY IN THE CONSUMER ELECTRONICS AND COMPUTER MARKETS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MOURNChairmanPT$0--
RICHARD DAVIESFinancial OfPT$0--
DAVE THOMPSONSecretary &PT$0--
MORTEN LAVEVice ChairmaPT$0--
Filing and Contact Details

Filer

EIN
74-2846137
Phone
8174162200

Signing Officer

Name
Richard Mourn
Title
Chairman
Phone
8174162200
Signed
2014-04-29

Preparer

Preparer
C R Parr Jr
Phone
8177886790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 12,034 office 7,605 information technology 13,214 travel 1,483 insurance 2,839 non-investment depreciation 599 total 37,774

Form 990-ez, Part II, Line 24

Accounts receivable 28,000 15,500 77,389 77,389 less accumulated depreciation 75,985 76,584 deposits 940 940 rounding -3 -3 undeposited funds 0 0 total 30,341 17,242

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 677 677

Form 990-ez, Part III

The association's organizational purpose is to actively promote industry awareness and acceptance of a standard technology for mutimedia products through information sharing and educational programs.

Form 990-ez, Part III, Line 28

The association has and will continue to provide educational services and programs through periodic information and trade show forums to encourage the standardization of technology in the consumer electronics and computer markets.

Form 990-ez, Part III, Line 31

The association has and will continue to provide educational services and programs through periodic information and trade show forums to encourage the standardization of technology in the consumer electronics and computer markets.

Raw XML Appendix116 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD MOURN
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD DAVIES
CompensationExplanation/CompensationExplanationGrp/PersonNm2DAVE THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3MORTEN LAVE
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IRS990EZ/BooksInCareOfDetail/PersonNm0TINA LIPSCOMB
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10315 LINCOLN AVE SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/City0MUKILTEO
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017242
IRS990EZ/OtherExpensesTotalAmt037774
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ASSOCIATION'S ORGANIZATIONAL PURPOSE IS TO ACTIVELY PROMOTE INDUSTRY AWARENESS AND ACCEPTANCE OF A STANDARD TECHNOLOGY FOR MUTIMEDIA PRODUCTS THROUGH INFORMATION SHARING AND EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION HAS AND WILL CONTINUE TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS THROUGH PERIODIC INFORMATION AND TRADE SHOW FORUMS TO ENCOURAGE THE STANDARDIZATION OF TECHNOLOGY IN THE CONSUMER ELECTRONICS AND COMPUTER MARKETS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ASSOCIATION HAS AND WILL CONTINUE TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS THROUGH PERIODIC INFORMATION AND TRADE SHOW FORUMS TO ENCOURAGE THE STANDARDIZATION OF TECHNOLOGY IN THE CONSUMER ELECTRONICS AND COMPUTER MARKETS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt049020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105364
IRS990EZ/TotalRevenueAmt047833
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.1394TA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 12,034 OFFICE 7,605 INFORMATION TECHNOLOGY 13,214 TRAVEL 1,483 INSURANCE 2,839 NON-INVESTMENT DEPRECIATION 599 TOTAL 37,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 28,000 15,500 77,389 77,389 LESS ACCUMULATED DEPRECIATION 75,985 76,584 DEPOSITS 940 940 ROUNDING -3 -3 UNDEPOSITED FUNDS 0 0 TOTAL 30,341 17,242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 677 677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S ORGANIZATIONAL PURPOSE IS TO ACTIVELY PROMOTE INDUSTRY AWARENESS AND ACCEPTANCE OF A STANDARD TECHNOLOGY FOR MUTIMEDIA PRODUCTS THROUGH INFORMATION SHARING AND EDUCATIONAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION HAS AND WILL CONTINUE TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS THROUGH PERIODIC INFORMATION AND TRADE SHOW FORUMS TO ENCOURAGE THE STANDARDIZATION OF TECHNOLOGY IN THE CONSUMER ELECTRONICS AND COMPUTER MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION HAS AND WILL CONTINUE TO PROVIDE EDUCATIONAL SERVICES AND PROGRAMS THROUGH PERIODIC INFORMATION AND TRADE SHOW FORUMS TO ENCOURAGE THE STANDARDIZATION OF TECHNOLOGY IN THE CONSUMER ELECTRONICS AND COMPUTER MARKETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08174162200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine101394 HIGH PERFORMANCE SERIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20BUS TRADE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt01394
ReturnHeader/Filer/EIN0742846137
ReturnHeader/Filer/PhoneNum08174162200
ReturnHeader/Filer/USAddress/AddressLine1023117 39TH AVE SE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE E
ReturnHeader/Filer/USAddress/City0BOTHELL
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08177886790
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02014-05-12T08:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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