Civic Intelligence

Usability Professionals' Association Inc

990 • Fiscal year 2016 • EIN 75-2455656

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 15, 2018

Organization Profilewww.uxpa.org
337 Garden Oaks Blvd No 87037Houston, TX 77018

(470) 333-8972

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

25%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$68,326

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$616,631

Up $285,432 (+86%) from 2015

Net Assets

Up

$559,547

Up $272,019 (+95%) from 2015

Liabilities

Up

$57,084

Up $13,413 (+31%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$1,077,106

Up $240,245 (+29%) from 2015

Expenses

Up

$805,087

Up $201,298 (+33%) from 2015

Net Income

Up

$272,019

Up $38,947 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$616,631
Liabilities$57,084
Net Assets$559,547
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$1,077,106
Expenses$805,087
Net Income$272,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,077,106
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 with educational opportunities related to the user experience profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,453$488,155▲ $345,702
Cash and Non-Interest-Bearing Accounts$188,746$111,314▼ $77,432
Prepaid Expenses and Deferred Charges-$17,162-
Total Assets$331,199$616,631▲ $285,432
Liabilities
Deferred Revenue$42,843$49,115▲ $6,272
Accounts Payable and Accrued Expenses$828$7,969▲ $7,141
Total Liabilities$43,671$57,084▲ $13,413
Net Assets / Fund Balance
Unrestricted Net Assets$287,528$559,547▲ $272,019
Total Net Assets Fund Balance$287,528$559,547▲ $272,019
Total Liabilities and Net Assets / Fund Balance$331,199$616,631▲ $285,432
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard GuntherExecutive Director/OfficePT$67,400$926$68,326

Board Members and Trustees

NameTitle
Jennifer Romano-BergstromPresident
Sara MastroVice President
Brian MillsDirector-Chapters & Region
Glennette ClarkDirector-Marketing & Commu
Claudia GutierrezDirector-Publications
Rajesh KalidindiDirector-Web Content & Str
Jean FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,067,704
Investment Income
$702
Other Revenue
$8,700
Change in Net Assets
$272,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,077,106
Total Revenue per Form 990
$1,077,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$736,761
Salaries, Compensation, and Employee Benefits$68,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$557,819
Current Officers, Directors, Trustees, and Key Employees---$68,326
Office Expenses---$53,660
Travel---$34,912
Fees for Services Accounting---$24,040
Insurance---$4,034
Other Expenses---$3,200
Information Technology---$2,837
Advertising---$2,350
Fees for Services Legal---$419
Total Functional Expenses$0$0$0$805,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$805,087
Total Expenses per Audited Statements$805,087
Total Expenses per Form 990$805,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 11B

“The Form 990 is reviewed by the Treasurer and 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 15

“Compensation is determined by a process of comparison to similar entities, then, voted on by the board of directors for final approval.”

Form 990, Part VI, Section C, line 19

“The Orqanization's governinq documents, conflict of interest policy, and financial statements are available upon reguest.”

Filing and Contact Details

Filer

Filer Name
Usability Professionals' Association
EIN
75-2455656
Phone
4703338972
Address
337 Garden Oaks Blvd No 87037, Houston, TX 77018
Doing Business As
User Experience Professionals Association

Signing Officer

Name
Richard Gunther
Title
Executive Director
Phone
4703338972
Signed
2018-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gunther
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
David J Thomas
Phone
5616896000
Supplemental Narrative

Additional Explanations

Page 12, Part XII, line 2C

“The Audit Report is reviewed annually at the Audit Report review meeting as presented by the independent auditor. The process has not changed from prior years.”

Financial Statement Notes

Part X, Line 2:

“The Association is a membership organization organized under Internal Revenue Code Section 501(c)(6), and as such, is exempt from federal and state income taxes except for unrelated business income which is subject to taxation at regular corporate income tax rates. No income tax expense is recorded in these financial statements due to the offset of net operating loss carry forwards from earlier years. The Association follows the guidance of FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Association assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Association uses the prescribed "more likely than not threshold" when making their assessment. There are currently no open Federal or State tax years under audit.”

Raw XML Appendix354 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0828
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07969
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide members with educational opportunities related to the user experience profession.
IRS990/AdvertisingGrp/TotalAmt02350
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Janice Zollo
IRS990/BooksInCareOfDetail/PhoneNum05619697088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05114 W Okeechobee Blvd 203
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033417
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0188746
IRS990/CashNonInterestBearingGrp/EOYAmt0111314
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068326
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0557819
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0702
IRS990/CYOtherExpensesAmt0736761
IRS990/CYOtherRevenueAmt08700
IRS990/CYProgramServiceRevenueAmt01067704
IRS990/CYRevenuesLessExpensesAmt0272019
IRS990/CYSalariesCompEmpBnftPaidAmt068326
IRS990/CYTotalExpensesAmt0805087
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01077106
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt042843
IRS990/DeferredRevenueGrp/EOYAmt049115
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide information and networking services in the user experience profession through online information services, seminars, and conventions.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0User Experience Professionals Association
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt024040
IRS990/FeesForServicesLegalGrp/TotalAmt0419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt723.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7926
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Romano-Bergstrom
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Mastro
IRS990/Form990PartVIISectionAGrp/PersonNm2Jean Fox
IRS990/Form990PartVIISectionAGrp/PersonNm3Claudia Gutierrez
IRS990/Form990PartVIISectionAGrp/PersonNm4Glennette Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Rajesh Kalidindi
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Mills
IRS990/Form990PartVIISectionAGrp/PersonNm7Richard Gunther
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt767400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director-Publications
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director-Marketing & Commu
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director-Web Content & Str
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-Chapters & Region
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director/Office
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01077106
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt02837
IRS990/InsuranceGrp/TotalAmt04034
IRS990/InvestmentIncomeGrp/ExclusionAmt0702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide its members a network to communicate about current skills, technology, and methodologies in the usability profession. The Association provides members educational opportunities through conventions, seminars, newsletters and magazines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0287528
IRS990/NetAssetsOrFundBalancesEOYAmt0559547
IRS990/NetUnrelatedBusTxblIncmAmt0-2272
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt053660
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Magazine
IRS990/OtherExpensesGrp/Desc1Webinars
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Tutorial and Journal
IRS990/OtherExpensesGrp/TotalAmt036913
IRS990/OtherExpensesGrp/TotalAmt19438
IRS990/OtherExpensesGrp/TotalAmt27139
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Job Bank
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08700
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08700
IRS990/OtherRevenueTotalAmt08700
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017162
IRS990/PrincipalOfficerNm0Richard Gunther
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3841800
IRS990/ProgramServiceRevenueGrp/BusinessCd4841800
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Sponsorship Fees
IRS990/ProgramServiceRevenueGrp/Desc3Advertising
IRS990/ProgramServiceRevenueGrp/Desc4Directory
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0914629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0914629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44900
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt14900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0579988
IRS990/PYOtherRevenueAmt011400
IRS990/PYProgramServiceRevenueAmt0825266
IRS990/PYRevenuesLessExpensesAmt0233072
IRS990/PYSalariesCompEmpBnftPaidAmt023801
IRS990/PYTotalExpensesAmt0603789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836861
IRS990/ReconcilationRevenueExpnssAmt0272019
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0488155
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0805087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077106
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a membership organization organized under Internal Revenue Code Section 501(c)(6), and as such, is exempt from federal and state income taxes except for unrelated business income which is subject to taxation at regular corporate income tax rates. No income tax expense is recorded in these financial statements due to the offset of net operating loss carry forwards from earlier years. The Association follows the guidance of FASB ASC 740, Accounting for Uncertainty in Income Taxes. This standard seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Association assesses the income tax positions based on management's evaluation of the facts, circumstances, and information available at the reporting date. The Association uses the prescribed "more likely than not threshold" when making their assessment. There are currently no open Federal or State tax years under audit.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0805087
IRS990ScheduleD/TotalRevenuePerForm990Amt01077106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805087
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The members of the Organization elect the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed by the Treasurer and provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4Compensation is determined by a process of comparison to similar entities, then, voted on by the board of directors for final approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Orqanization's governinq documents, conflict of interest policy, and financial statements are available upon reguest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Audit Report is reviewed annually at the Audit Report review meeting as presented by the independent auditor. The process has not changed from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Page 12, Part XII, line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331199
IRS990/TotalAssetsEOYAmt0616631
IRS990/TotalAssetsGrp/BOYAmt0331199
IRS990/TotalAssetsGrp/EOYAmt0616631
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805087
IRS990/TotalGrossUBIAmt024000
IRS990/TotalLiabilitiesBOYAmt043671
IRS990/TotalLiabilitiesEOYAmt057084
IRS990/TotalLiabilitiesGrp/BOYAmt043671
IRS990/TotalLiabilitiesGrp/EOYAmt057084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559547
IRS990/TotalOtherCompensationAmt0926
IRS990/TotalProgramServiceRevenueAmt01067704
IRS990/TotalReportableCompFromOrgAmt067400
IRS990/TotalRevenueGrp/ExclusionAmt0702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01077106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024000
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0616631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt034912
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0287528
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0559547
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0337 Garden Oaks Blvd No 87037
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077018
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.uxpa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Gunther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04703338972
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Usability Professionals' Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0USAB
ReturnHeader/Filer/EIN0752455656
ReturnHeader/Filer/PhoneNum04703338972
ReturnHeader/Filer/USAddress/AddressLine1Txt0337 Garden Oaks Blvd No 87037
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D79171B14B60E238BF37B1E6FFEFA2AF18B023D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2C1F92F376C90D02AC031579F8DE17ABDFDCC2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.9.132.9
ReturnHeader/FilingSecurityInformation/IPDt02018-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:11:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651083521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holyfield & Thomas LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 Butler Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033407
ReturnHeader/PreparerPersonGrp/PhoneNum05616896000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Thomas
ReturnHeader/ReturnTs02018-01-31T17:27:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,631
Liabilities
$57,084
Net assets
$559,547
Revenue
$1,077,106
Expenses
$805,087
Net income
$272,019
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
2016Detailed filing. Detailed filing data is available for this year.$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