Civic Intelligence

1394 High Performance Serial Bus Trade Association

990EZ • Fiscal year 2014 • EIN 74-2846137

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-40%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$57,734

Down $39,014 (-40%) from 2013

Net Assets

Down

$57,057

Down $39,014 (-41%) from 2013

Liabilities

Flat

$677

Flat from 2013

Revenue

Down

$0

Down $47,833 (-100%) from 2013

Expenses

Down

$39,014

Down $66,350 (-63%) from 2013

Net Income

Up

-$39,014

Up $18,517 (+32%) from 2013

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

2014

Assets$57,734
Liabilities$677
Net Assets$57,057

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

2014

Revenue$0
Expenses$39,014
Net Income-$39,014
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
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 MOURNChairman-$0--
RICHARD DAVIESFinancial Of-$0--
DAVE THOMPSONVice Chair/S-$0--
Filing and Contact Details

Filer

Filer Name
1394 High Performance Serial
EIN
74-2846137
Phone
8174162200
Address
23117 39TH AVE SE, ROOM/SUITE E, BOTHELL, WA 98021

Signing Officer

Name
Richard Mourn
Title
Chairman
Phone
8174162200
Signed
2015-04-15

Preparer

Firm
C R Parr & Associates Pc
Address
PO BOX 54869, HURST, TX 76054-4869
Preparer
C R Parr Jr
Phone
8175718500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,332 office 2,038 information technology 4,255 travel 467 insurance 3,525 non-investment depreciation 355 total 13,972

Form 990-ez, Part II, Line 24

Accounts receivable 15,500 11,500 77,389 77,389 less accumulated depreciation 76,584 76,938 deposits 940 940 rounding -3 -4 undeposited funds 0 0 total 17,242 12,887

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 Appendix103 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA LIPSCOMB
IRS990EZ/BooksInCareOfDetail/PhoneNum04255148454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 LINCOLN AVE SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUKILTEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098275
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024792
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096748
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057734
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MOURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR/S
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt012887
IRS990EZ/OtherExpensesTotalAmt013972
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/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
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0250
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0677
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0677
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.1394TA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,332 OFFICE 2,038 INFORMATION TECHNOLOGY 4,255 TRAVEL 467 INSURANCE 3,525 NON-INVESTMENT DEPRECIATION 355 TOTAL 13,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 15,500 11,500 77,389 77,389 LESS ACCUMULATED DEPRECIATION 76,584 76,938 DEPOSITS 940 940 ROUNDING -3 -4 UNDEPOSITED FUNDS 0 0 TOTAL 17,242 12,887
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MOURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08174162200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01394 HIGH PERFORMANCE SERIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUS TRADE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt01394
ReturnHeader/Filer/EIN0742846137
ReturnHeader/Filer/PhoneNum08174162200
ReturnHeader/Filer/USAddress/AddressLine1Txt023117 39TH AVE SE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE E
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900125399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C R PARR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 54869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760544869
ReturnHeader/PreparerPersonGrp/PhoneNum08175718500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C R PARR JR
ReturnHeader/ReturnTs02015-05-11T13:18:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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