Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2455656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$117,533
Down $153,129 (-57%) from 2013
Net Assets
Down$109,233
Down $136,105 (-55%) from 2013
Liabilities
Down$8,300
Down $17,024 (-67%) from 2013
Revenue
Down$667,978
Down $32,365 (-4.6%) from 2013
Expenses
Down$804,083
Down $41,337 (-4.9%) from 2013
Net Income
Up-$136,105
Up $8,972 (+6.2%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $9,075 | $64,294 | ▲ $55,219 |
| Savings and Temporary Cash Investments | $202,071 | $45,258 | ▼ $156,813 |
| Prepaid Expenses and Deferred Charges | $59,516 | $7,981 | ▼ $51,535 |
| Total Assets | $270,662 | $117,533 | ▼ $153,129 |
| Liabilities | |||
| Deferred Revenue | $4,361 | $4,361 | → $0 |
| Accounts Payable and Accrued Expenses | $20,963 | $3,939 | ▼ $17,024 |
| Total Liabilities | $25,324 | $8,300 | ▼ $17,024 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $245,338 | $109,233 | ▼ $136,105 |
| Total Net Assets Fund Balance | $245,338 | $109,233 | ▼ $136,105 |
| Total Liabilities and Net Assets / Fund Balance | $270,662 | $117,533 | ▼ $153,129 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Kasper | Executive Director thru May 2014 | PT | $18,594 | $18,594 |
| Name | Title |
|---|---|
| Cory Lebson | President |
| Kathryn Campbell | Vice President |
| Adriana Betiol | Director |
| Chris Hass | Director |
| Chris LaRoche | Director |
| Elisa Miller | Director |
| Gerry Gaffney | Director |
| Jakob Biesterfeldt | Director |
| Jean Fox | Director |
| Jennifer Romano-Bergstrom | Director |
| Michael Rawlins | Director |
| Raven Chai | Director |
| Rich Gunther | Secretary/Interim Exec.Director |
| Amy Kidd | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Solutions for Associations Inc | Management services | 140 N Bloomingdale Road, Bloomingdale, IL 60108 | $119,741 |
| Line Item | Amount |
|---|---|
| Other Expenses | $785,489 |
| Salaries, Compensation, and Employee Benefits | $18,594 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $553,893 |
| Fees for Services Management | - | - | - | $56,327 |
| Office Expenses | - | - | - | $40,256 |
| Travel | - | - | - | $38,254 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $18,594 |
| Fees for Services Accounting | - | - | - | $4,941 |
| Other Expenses | - | - | - | $3,263 |
| All Other Expenses | - | - | - | $2,648 |
| Insurance | - | - | - | $2,515 |
| Information Technology | - | - | - | $1,692 |
| Fees for Services Legal | - | - | - | $816 |
| Total Functional Expenses | $0 | $0 | $0 | $804,083 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium | Program Services/conference | 2014 Annual conference expenses-London | 0 | 0 | $433,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| 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 May 2014) was the President of the management company "Solutions for Associations, Inc." which provided management services to the Association through May, 2014. | No | $74,921 |
“The Organization had a management agreement through May 2014 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 (until May 2014) of the Usability Professionals' Association is an employee and president of the management company.”
“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.”
“The members of the Organization elect the Board of Directors.”
“The Form 990 reviewed by the Treasurer and provided to the Board prior to filing.”
“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.”
“The Organization used competitive research studies to determine the compensation of the Organization's management company which was approved by the Board of Governors. There are no employees of the Organization.”
“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.”
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/Desc | 0 | The Association hosts an annual conference of usability professionals which includes lectures on current topics and new developments affecting the usability industry. |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6750 |
| 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 | 35620 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 7900 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 656261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44625 |
| IRS990/PYTotalExpensesAmt | 0 | 845420 |
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| IRS990/PYTotalRevenueAmt | 0 | 700343 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -136105 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 202071 |
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| 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/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
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| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 433627 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | 2014 Annual conference expenses-London |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services/conference |
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| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
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| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
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| IRS990ScheduleF/SubtotalSpentAmt | 0 | 433627 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | cost |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 3: |
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| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
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| 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 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 74921 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Sched. O - The Executive Director (thru May 2014) was the President of the management company "Solutions for Associations, Inc." which provided management services to the Association through May, 2014. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization had a management agreement through May 2014 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 (until May 2014) of the Usability Professionals' Association is an employee and president of the management company. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | The members of the Organization elect the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 reviewed by the Treasurer and provided to the Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | The Organization used competitive research studies to determine the compensation of the Organization's management company which was approved by the Board of Governors. There are no employees of the Organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8300 |
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| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 270662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 117533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 38254 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 245338 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 109233 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 538 W 21st St No 87037 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 770083642 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | www.uxpa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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