Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2455656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$777,331
Up $19,472 (+2.6%) from 2017
Net Assets
Up$710,404
Up $7,946 (+1.1%) from 2017
Liabilities
Up$66,927
Up $11,526 (+21%) from 2017
Revenue
Down$597,281
Down $177,244 (-23%) from 2017
Expenses
Down$568,644
Down $61,430 (-9.7%) from 2017
Net Income
Down$28,637
Down $115,814 (-80%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $551,595 | $548,041 | ▼ $3,554 |
| Savings and Temporary Cash Investments | $88,913 | $89,260 | ▲ $347 |
| Cash and Non-Interest-Bearing Accounts | $96,054 | $82,845 | ▼ $13,209 |
| Prepaid Expenses and Deferred Charges | $21,297 | $57,185 | ▲ $35,888 |
| Total Assets | $757,859 | $777,331 | ▲ $19,472 |
| Liabilities | |||
| Deferred Revenue | $52,380 | $45,319 | ▼ $7,061 |
| Accounts Payable and Accrued Expenses | $3,021 | $21,608 | ▲ $18,587 |
| Total Liabilities | $55,401 | $66,927 | ▲ $11,526 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $702,458 | $710,404 | ▲ $7,946 |
| Total Net Assets Fund Balance | $702,458 | $710,404 | ▲ $7,946 |
| Total Liabilities and Net Assets / Fund Balance | $757,859 | $777,331 | ▲ $19,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Gunther | Executive Director | PT | $36,890 | $36,890 |
| Name | Title |
|---|---|
| Sara Mastro | President |
| Janaina Pantoja | Vice President |
| Kendall Warner | Director-Chapters & Region |
| Carmen McDonald | Director-Education |
| Jennifer Romano-Bergstrom | Director-Marketing & Communication |
| Claudia Gutierrez | Director-Publications |
| Alain Robillard-Bastien | Director-Volunteering |
| Lauren Schaefer | Director-Web Content & Strategy |
| Michael Bechinie | Regional Director of Europe, the Middle East, and |
| Marta Sylvia del Rio | Regional Director of Latin America |
| Jean Fox | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $531,754 |
| Salaries, Compensation, and Employee Benefits | $36,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | - | - | - | $259,986 |
| Travel | - | - | - | $78,595 |
| Fees for Services Accounting | - | - | - | $44,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $36,890 |
| Fees for Services Other | - | - | - | $33,173 |
| Insurance | - | - | - | $6,866 |
| Office Expenses | - | - | - | $6,779 |
| Other Expenses | - | - | - | $4,558 |
| Information Technology | - | - | - | $3,833 |
| Advertising | - | - | - | $522 |
| Fees for Services Legal | - | - | - | $496 |
| Total Functional Expenses | $0 | $0 | $0 | $568,644 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $568,644 |
| Total Expenses per Audited Statements | $568,644 |
| Total Expenses per Form 990 | $568,644 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 is 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.”
“Compensation is determined by a process of comparison to similar entities, then, voted on by the board of directors for final approval.”
“The Orqanization's governinq documents, conflict of interest policy, and financial statements are available upon reguest.”
“The review report is inspected annually at the review report meeting as presented by the independent accounting firm. The process has not changed from prior years.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3021 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21608 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide members with educational opportunities related to the user experience profession. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 522 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Janice Zollo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5619697088 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5114 W Okeechobee Blvd 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Palm Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96054 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36890 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 259986 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17270 |
| IRS990/CYOtherExpensesAmt | 0 | 531754 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 580011 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36890 |
| IRS990/CYTotalExpensesAmt | 0 | 568644 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597281 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45319 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provide information and networking services in the user experience profession through online information services, seminars, and conventions. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | User Experience Professionals Association |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 44888 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33173 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sara Mastro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janaina Pantoja |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jean Fox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jennifer Romano-Bergstrom |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Claudia Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Lauren Schaefer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alain Robillard-Bastien |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kendall Warner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Carmen McDonald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Marta Sylvia del Rio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Michael Bechinie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Richard Gunther |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 36890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director-Marketing & Communication |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director-Publications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director-Web Content & Strategy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director-Volunteering |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director-Chapters & Region |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director-Education |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Regional Director of Latin America |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Regional Director of Europe, the Middle East, and |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 597281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6866 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17270 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 551595 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 548041 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide its members a network to communicate about current skills, technology, and methodologies in the "user experience" profession. The Association provides members educational opportunities through conventions, seminars, newsletters and magazines. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 702458 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 710404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -2780 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -20691 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6779 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Website |
| IRS990/OtherExpensesGrp/Desc | 1 | Magazine |
| IRS990/OtherExpensesGrp/Desc | 2 | Awards |
| IRS990/OtherExpensesGrp/Desc | 3 | Tutorial and Journal |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36559 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33031 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 57185 |
| IRS990/PrincipalOfficerNm | 0 | Richard Gunther |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conferences |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Sponsorship Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Job Bank |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Directory |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 439890 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98518 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 439890 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98518 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 11100 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3892 |
| IRS990/PYOtherExpensesAmt | 0 | 592371 |
| IRS990/PYOtherRevenueAmt | 0 | 9700 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 760933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 144451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 37703 |
| IRS990/PYTotalExpensesAmt | 0 | 630074 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 774525 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 88913 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89260 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 568644 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -20692 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -20692 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 597281 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 568644 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 597281 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 576589 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 568644 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | The members of the Organization elect the board of directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Form 990 is reviewed by the treasurer and provided to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | Compensation is determined by a process of comparison to similar entities, then, voted on by the board of directors for final approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Orqanization's governinq documents, conflict of interest policy, and financial statements are available upon reguest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The review report is inspected annually at the review report meeting as presented by the independent accounting firm. The process has not changed from prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Page 12, Part XII, line 2c |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 757859 |
| IRS990/TotalAssetsEOYAmt | 0 | 777331 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 757859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 777331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 568644 |
| IRS990/TotalGrossUBIAmt | 0 | 16500 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55401 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66927 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55401 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66927 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 702458 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 710404 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2400 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 2400 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 580011 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36890 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17270 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 563511 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 597281 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16500 |
| IRS990/TotalVolunteersCnt | 0 | 300 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 757859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 777331 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 78595 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 702458 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 710404 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12333 Sowden Rd Suite B No 87037 |
| IRS990/USAddress/CityNm | 0 | Houston |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 770802059 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.uxpa.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Gunther |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4703338972 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Usability Professionals' |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USAB |
| ReturnHeader/Filer/EIN | 0 | 752455656 |
| ReturnHeader/Filer/PhoneNum | 0 | 4703338972 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12333 Sowden Rd Suite B No 87037 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 770802059 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3F2C1F92F376C90D02AC031579F8DE17ABDFDCC2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.9.132.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:48:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651083521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Holyfield & Thomas LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 125 Butler Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Palm Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33407 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5616896000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott Y Haynes |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T10:44:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.