Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Usability Professionals' Association Inc
990 • Fiscal year 2013 • EIN 75-2455656
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$270,662
Down $151,816 (-36%) from 2012
Net Assets
Down$245,338
Down $145,077 (-37%) from 2012
Liabilities
Down$25,324
Down $6,739 (-21%) from 2012
Revenue And Expenses
Revenue
$700,343
No earlier filing loaded for comparison.
Expenses
Up$845,420
Up $107,722 (+15%) from 2012
Net Income
-$145,077
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 4, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $700,343
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.
Provide members educational opportunities related to the usability profession
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $331,269 | $202,071 | ▼ $129,198 |
| Prepaid Expenses and Deferred Charges | $27,982 | $59,516 | ▲ $31,534 |
| Cash and Non-Interest-Bearing Accounts | $63,227 | $9,075 | ▼ $54,152 |
| Total Assets | $422,478 | $270,662 | ▼ $151,816 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,643 | $20,963 | ▼ $1,680 |
| Deferred Revenue | $9,420 | $4,361 | ▼ $5,059 |
| Total Liabilities | $32,063 | $25,324 | ▼ $6,739 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $390,415 | $245,338 | ▼ $145,077 |
| Total Net Assets Fund Balance | $390,415 | $245,338 | ▼ $145,077 |
| Total Liabilities and Net Assets / Fund Balance | $422,478 | $270,662 | ▼ $151,816 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Kasper | Executive Director thru 2013 | PT | $44,625 | $44,625 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rich Gunther | President |
| Carol J Smith | Vice President |
| Chris Hass | Director |
| Elisa Miller | Director |
| Jennifer Romano-Bergstrom | Director |
| Kathryn Campbell | Director |
| Shari Thurow | Director |
| Jakob Biesterfeldt | Secretary |
| Amy Kidd | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solutions for Associations Inc | Management services | - | $160,235 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,620
- Program Service Revenue
- $656,261
- Investment Income
- $562
- Other Revenue
- $7,900
- All Other Contributions
- $35,620
- Change in Net Assets
- $-145,077
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $800,795 |
| Salaries, Compensation, and Employee Benefits | $44,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $414,287 |
| Fees for Services Management | - | - | - | $115,610 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $44,625 |
| Travel | - | - | - | $37,901 |
| Other Expenses | - | - | - | $17,881 |
| Office Expenses | - | - | - | $15,074 |
| Fees for Services Accounting | - | - | - | $7,600 |
| All Other Expenses | - | - | - | $4,365 |
| Information Technology | - | - | - | $2,661 |
| Insurance | - | - | - | $2,335 |
| Fees for Services Legal | - | - | - | $1,484 |
| Total Functional Expenses | $0 | $0 | $0 | $845,420 |
International Activity
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $37,700
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) | Deposit for 2014 conference venue-London | 2014 conference | 0 | 0 | $37,700 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| John Kasper | John Kasper, Executive Director, is President of Solutions for Associations | Sched. O - The Executive Director (thru 2013) is the President of the management company "Solutions for Associations, Inc." which provided management services to the Association. | No | $160,235 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, line 3
“The Organization had a management agreement for management services with "Solutions for Associations, Inc." which performed 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.”
Form 990, Part VI, Section A, line 4
“The bylaws were amended as follows: * Regional Directors were made full voting members of the Board, with three year terms. The Board will appoint these Directors from a list of nominees provided by the Chapters. * Amended our procedures for removal of Board members, Officers, and UXPA members. Board Members and Officers can now be removed by a simple 2/3rds vote of the full Board of Directors. * We have updated the membership categories to reflect our new membership model.”
Form 990, Part VI, Section A, line 6
“The 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.”
Form 990, Part VI, Section A, line 7A
“The members of the Organization elect the Board of Directors.”
Form 990, Part VI, Section B, line 11
“The form 990 reviewed by the Treasurer before provided to the Board prior to filing.”
Form 990, Part VI, Section B, line 12C
“The Board of Governors is required to update their conflict of interest disclosures annually. The Organization consistently monitors and enforces compliance at every board meeting.”
Form 990, Part VI, Section B, line 15A
“The 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.”
Form 990, Part VI, Section C, line 19
“The 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.”
Filing and Contact Details
Filer
- EIN
- 75-2455656
- Phone
- 4703338972
Signing Officer
- Name
- Amy Kidd
- Title
- Treasurer
- Phone
- 4703338972
- Signed
- 2014-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Cory Lebson
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 200
Preparer
- Preparer
- Patrick W Melvin CPA
- Phone
- 7737794720
Raw XML Appendix400 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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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1833 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 460864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 173554 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19216 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 794 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17200 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Association publishes a membership directory, a quarterly magazine "User Experience", and a quarterly online journal of peer-reviewed articles related to the usability profession called "Journal of Usability Studies" providing usability professionals and others interested in the usability profession with information about the industry. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38464 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1061 |
| IRS990/PYOtherExpensesAmt | 0 | 693073 |
| IRS990/PYOtherRevenueAmt | 0 | 7387 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 702548 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44625 |
| IRS990/PYTotalExpensesAmt | 0 | 737698 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 749460 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -145077 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 37700 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | 2014 conference |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Deposit for 2014 conference venue-London |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
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| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
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| IRS990ScheduleF/TotalSpentAmt | 0 | 37700 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | John Kasper |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | John Kasper, Executive Director, is President of Solutions for Associations |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 160235 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sched. O - The Executive Director (thru 2013) is the President of the management company "Solutions for Associations, Inc." which provided management services to the Association. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization had a management agreement for management services with "Solutions for Associations, Inc." which performed 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/SupplementalInformationDetail/ExplanationTxt | 1 | The bylaws were amended as follows: * Regional Directors were made full voting members of the Board, with three year terms. The Board will appoint these Directors from a list of nominees provided by the Chapters. * Amended our procedures for removal of Board members, Officers, and UXPA members. Board Members and Officers can now be removed by a simple 2/3rds vote of the full Board of Directors. * We have updated the membership categories to reflect our new membership model. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 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/SupplementalInformationDetail/ExplanationTxt | 3 | The members of the Organization elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The form 990 reviewed by the Treasurer before provided to the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The 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/SupplementalInformationDetail/ExplanationTxt | 6 | The 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/SupplementalInformationDetail/ExplanationTxt | 7 | The 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Section C, line 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 270662 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 270662 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
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| IRS990/TotalGrossUBIAmt | 0 | 25100 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 32063 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25324 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 32063 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25324 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 245338 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 656261 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 44625 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 562 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639061 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 700343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 25100 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 422478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 270662 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 37901 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 390415 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 245338 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 538 W 21st St No 87037 |
| IRS990/USAddress/City | 0 | Houston |
| IRS990/USAddress/State | 0 | TX |
| IRS990/USAddress/ZIPCode | 0 | 770083642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.uxpa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Amy Kidd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4703338972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Usability Professionals' Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAB |
| ReturnHeader/Filer/EIN | 0 | 752455656 |
| ReturnHeader/Filer/PhoneNum | 0 | 4703338972 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 538 W 21st St No 87037 |
| ReturnHeader/Filer/USAddress/City | 0 | Houston |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 770083642 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363321958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Desmond & Ahern Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 10827 S Western Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Chicago |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7737794720 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick W Melvin CPA |
| ReturnHeader/ReturnTs | 0 | 2014-11-05T08:13:18-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $270,662
- Liabilities
- $25,324
- Net assets
- $245,338
- Revenue
- $700,343
- Expenses
- $845,420
- Net income
- -$145,077
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