Civic Intelligence

Usability Professionals' Association Inc

990 • Fiscal year 2012 • EIN 75-2455656

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization Profilewww.uxpa.org
140 North Bloomingdale Rd60108-1017
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.7%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$422,478

Up $10,962 (+2.7%) from 2011

Net Assets

Up

$390,415

Up $11,762 (+3.1%) from 2011

Liabilities

Down

$32,063

Down $800 (-2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$737,698

Down $116,218 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2010: $462,653Liabilities 2010: $20,128Net Assets 2010: $442,5252010Assets 2011: $411,516Liabilities 2011: $32,863Net Assets 2011: $378,6532011Assets 2012: $422,478Liabilities 2012: $32,063Net Assets 2012: $390,4152012Assets 2013: $270,662Liabilities 2013: $25,324Net Assets 2013: $245,3382013Assets 2014: $117,533Liabilities 2014: $8,300Net Assets 2014: $109,2332014Assets 2015: $331,199Liabilities 2015: $43,671Net Assets 2015: $287,5282015Assets 2016: $616,631Liabilities 2016: $57,084Net Assets 2016: $559,5472016Assets 2017: $757,859Liabilities 2017: $55,401Net Assets 2017: $702,4582017Assets 2018: $777,331Liabilities 2018: $66,927Net Assets 2018: $710,4042018Assets 2019: $751,556Liabilities 2019: $48,685Net Assets 2019: $702,8712019Assets 2020: $835,902Liabilities 2020: $148,499Net Assets 2020: $687,4032020Assets 2021: $735,526Liabilities 2021: $49,182Net Assets 2021: $686,3442021Assets 2022: $683,077Liabilities 2022: $51,889Net Assets 2022: $631,1882022Assets 2023: $654,221Liabilities 2023: $32,220Net Assets 2023: $622,0012023Assets 2024: $428,760Liabilities 2024: $47,215Net Assets 2024: $381,5452024

Highlighted filing

2012

Assets$422,478
Liabilities$32,063
Net Assets$390,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,148,8102010Expenses 2011: $853,9162011Expenses 2012: $737,6982012Revenue 2013: $700,343Expenses 2013: $845,420Net Income 2013: -$145,0772013Revenue 2014: $667,978Expenses 2014: $804,083Net Income 2014: -$136,1052014Revenue 2015: $836,861Expenses 2015: $603,789Net Income 2015: $233,0722015Revenue 2016: $1,077,106Expenses 2016: $805,087Net Income 2016: $272,0192016Revenue 2017: $774,525Expenses 2017: $630,074Net Income 2017: $144,4512017Revenue 2018: $597,281Expenses 2018: $568,644Net Income 2018: $28,6372018Revenue 2019: $856,642Expenses 2019: $883,481Net Income 2019: -$26,8392019Revenue 2020: $112,867Expenses 2020: $138,589Net Income 2020: -$25,7222020Revenue 2021: $336,519Expenses 2021: $326,473Net Income 2021: $10,0462021Revenue 2022: $677,507Expenses 2022: $699,218Net Income 2022: -$21,7112022Revenue 2023: $846,700Expenses 2023: $863,787Net Income 2023: -$17,0872023Revenue 2024: $521,559Expenses 2024: $779,072Net Income 2024: -$257,5132024

Highlighted filing

2012

Revenue-
Expenses$737,698
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.1
Gross Receipts
$749,460
Mission and Program Overview

Mission

To provide its members a network to communicate about current skills, technology, & methodologies in the usability profession. The Association presents its viewpoints & provides members educational opportunities through conventions, seminars, newsletters, & magazines.

Major Activities

Activity 2
The association published a bi-monthly newsletter "The UPA Voice", a membership directory, & a quarterly magazine "User Experience Magazine" providing usability professionals & others interested in the usability profession with information about the industry.
Filing and Contact Details

Filer

EIN
75-2455656
Raw XML Appendix397 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FIN 48 Foot Note The Association was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(6). The tax exempt purpose of the Association and the nature in which it operates is described in the first paragraph of Note 1. Management's assertion is that there are no uncertain tax positions and the Association continues to operate in compliance with its tax-exempt purpose. Certain Association activities are considered to be unrelated business income which are subject to income taxes. Management has estimated that there are no material income tax effects for the year ended December 31, 2011, and accordingly, no provision has been made for either Federal or State income taxes in the accompanying financial statements. The annual information and income tax returns filed with the Internal Revenue Service are subject to examination for the statutory period.
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization maintains a management agreement for total management services with "Solutions for Associations, Inc." which performs services including accounting; membership recruitment, retention and processing; procurement of advertising, sponsorships and exhibitors; meeting management and operation of central office. The Executive Director of the Usability Professionals' Association is an employee and president of the management company.
IRS990ScheduleO/GeneralExplanation/Explanation1The Association's began using an assumed name, User Experience Professionals' Association, during 2012.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization is an association of individual and corporate members involved in or associated with the usability profession. Only the individual members may vote and hold office.
IRS990ScheduleO/GeneralExplanation/Explanation3The members of the Organization elect the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4The form 990 is first reviewed by the Executive Director, then presented to the Treasurer for her review and endorsement before presentation to the Board prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Governors is required to update their conflict of interest disclosures annually. The Organization consistently monitors and enforces compliance at every board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization uses competitive research studies to determine the compensation of the Organization's management company which is approved by the Board of Governors. There are no employees of the Organization.
IRS990ScheduleO/GeneralExplanation/Explanation7The Organization's governing documents and conflict of interest policy are available on the Organization's website and upon request. The financial statements are available upon request.
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ReturnHeader/Filer/Phone06309804997
ReturnHeader/Filer/USAddress/AddressLine10140 North Bloomingdale Rd
ReturnHeader/Filer/USAddress/City0Bloomingdale
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0601081017
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0John E Kasper
ReturnHeader/Officer/Phone06309804997
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/EIN0363321958
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Desmond & Ahern Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010827 S Western Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060643
ReturnHeader/Preparer/Name0Patrick W Melvin CPA
ReturnHeader/Preparer/Phone07737794720
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T16:58:57-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,478
Liabilities
$32,063
Net assets
$390,415
Revenue
-
Expenses
$737,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.52$0.78$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$0.85$0.86$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.63$0.68$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.11$0.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.86$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$0.77$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.08$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.84$0.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.70$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.15