Civic Intelligence

Usability Professionals' Association Inc

990 • Fiscal year 2022 • EIN 75-2455656

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.uxpa.org
12333 Sowden Rd Suite B 87037Houston, TX 77080-2059

(470) 333-8972

Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.08x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-3.2%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

27th percentile

-7.1%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$683,077

Down $52,449 (-7.1%) from 2021

Net Assets

Down

$631,188

Down $55,156 (-8.0%) from 2021

Liabilities

Up

$51,889

Up $2,707 (+5.5%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$677,507

Up $340,988 (+101%) from 2021

Expenses

Up

$699,218

Up $372,745 (+114%) from 2021

Net Income

Down

-$21,711

Down $31,757 (-316%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$683,077
Liabilities$51,889
Net Assets$631,188
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$677,507
Expenses$699,218
Net Income-$21,711
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$992,981
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
Investments in Publicly Traded Securities$574,346$510,179▼ $64,167
Prepaid Expenses and Deferred Charges$104,052$104,051▼ $1
Cash and Non-Interest-Bearing Accounts$52,866$68,847▲ $15,981
Savings and Temporary Cash Investments$4,262--
Total Assets$735,526$683,077▼ $52,449
Liabilities
Deferred Revenue$40,010$51,370▲ $11,360
Accounts Payable and Accrued Expenses$9,172$519▼ $8,653
Total Liabilities$49,182$51,889▲ $2,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,344$631,188▼ $55,156
Total Net Assets Fund Balance$686,344$631,188▼ $55,156
Total Liabilities and Net Assets / Fund Balance$735,526$683,077▼ $52,449
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Richard GuntherExecutive DirectorPT$46,660$46,660

Board Members and Trustees

NameTitle
Sara MastroPresident
Janaina PantojaVice President
Greg JordanDirector - Sponsorship
Abby GoodrumDirector-Education
Andrew SchallDirector-Publications
Ginny HongDirector-Volunteering
Vickie NguyenDirector-Web Content & Str
Rajesh KalidindiTreasurer-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,230
Investment Income
$-30,723
Other Revenue
$0
Change in Net Assets
$-21,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,718
Salaries, Compensation, and Employee Benefits$38,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$501,000
Current Officers, Directors, Trustees, and Key Employees---$38,500
Office Expenses---$32,759
Fees for Services Other---$31,224
Fees for Services Accounting---$29,284
Travel---$21,514
Information Technology---$5,431
Advertising---$2,400
Fees for Services Legal---$500
Other Expenses---$224
Total Functional Expenses$0$0$0$699,218
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
Subject to proxy tax
No
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 35% controlled entity
No
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 Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Usability Professionals'
EIN
75-2455656
Phone
4703338972
Address
12333 Sowden Rd Suite B 87037, Houston, TX 77080-2059
Doing Business As
User Experience Professionals Association

Signing Officer

Name
Richard Gunther
Title
Executive Director
Phone
4703338972
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gunther
Formed
1993
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
60

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Supplemental Narrative

Additional Explanations

Page 12, Part XII, line 2C

“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.”

Raw XML Appendix350 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/BOYAmt09172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0519
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide members with educational opportunities related to the user experience profession.
IRS990/AdvertisingGrp/TotalAmt02400
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052866
IRS990/CashNonInterestBearingGrp/EOYAmt068847
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt0501000
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-30723
IRS990/CYOtherExpensesAmt0660718
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0708230
IRS990/CYRevenuesLessExpensesAmt0-21711
IRS990/CYSalariesCompEmpBnftPaidAmt038500
IRS990/CYTotalExpensesAmt0699218
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0677507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt040010
IRS990/DeferredRevenueGrp/EOYAmt051370
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/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0User Experience Professionals Association
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0551354
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt029284
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/TotalAmt031224
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Sara Mastro
IRS990/Form990PartVIISectionAGrp/PersonNm1Janaina Pantoja
IRS990/Form990PartVIISectionAGrp/PersonNm2Rajesh Kalidindi
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Schall
IRS990/Form990PartVIISectionAGrp/PersonNm4Vickie Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm5Ginny Hong
IRS990/Form990PartVIISectionAGrp/PersonNm6Abby Goodrum
IRS990/Form990PartVIISectionAGrp/PersonNm7Greg Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Gunther
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt846660
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer-Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director-Publications
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director-Web Content & Str
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director-Volunteering
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director-Education
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director - Sponsorship
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-45678
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0269796
IRS990/GrossReceiptsAmt0992981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05431
IRS990/InvestmentIncomeGrp/ExclusionAmt014955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0574346
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0510179
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0315474
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 "user experience" profession. The Association provides members educational opportunities through conventions, seminars, newsletters and magazines.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0686344
IRS990/NetAssetsOrFundBalancesEOYAmt0631188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-45678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-45678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33445
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0686344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0631188
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt032759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Website
IRS990/OtherExpensesGrp/Desc1Magazine
IRS990/OtherExpensesGrp/Desc2Tutorial and Journal
IRS990/OtherExpensesGrp/Desc3Awards
IRS990/OtherExpensesGrp/TotalAmt025583
IRS990/OtherExpensesGrp/TotalAmt17065
IRS990/OtherExpensesGrp/TotalAmt23734
IRS990/OtherExpensesGrp/TotalAmt3224
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104052
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104051
IRS990/PrincipalOfficerNm0Richard Gunther
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc2Job Bank
IRS990/ProgramServiceRevenueGrp/Desc3Sponsorship Fees/Short
IRS990/ProgramServiceRevenueGrp/Desc4Magazine publication
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt09115
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013515
IRS990/PYOtherExpensesAmt0295735
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0323004
IRS990/PYRevenuesLessExpensesAmt010046
IRS990/PYSalariesCompEmpBnftPaidAmt030738
IRS990/PYTotalExpensesAmt0326473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0336519
IRS990/ReconcilationRevenueExpnssAmt0-21711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04262
IRS990/ScheduleBRequiredInd00
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 Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735526
IRS990/TotalAssetsEOYAmt0683077
IRS990/TotalAssetsGrp/BOYAmt0735526
IRS990/TotalAssetsGrp/EOYAmt0683077
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699218
IRS990/TotalGrossUBIAmt09815
IRS990/TotalLiabilitiesBOYAmt049182
IRS990/TotalLiabilitiesEOYAmt051889
IRS990/TotalLiabilitiesGrp/BOYAmt049182
IRS990/TotalLiabilitiesGrp/EOYAmt051889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0100
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0100
IRS990/TotalProgramServiceExpensesAmt0551354
IRS990/TotalProgramServiceRevenueAmt0708230
IRS990/TotalReportableCompFromOrgAmt046660
IRS990/TotalRevenueGrp/ExclusionAmt0-30723
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09815
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021514
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012333 Sowden Rd Suite B 87037
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770802059
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.uxpa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Gunther
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04703338972
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Usability Professionals'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0USAB
ReturnHeader/Filer/EIN0752455656
ReturnHeader/Filer/PhoneNum04703338972
ReturnHeader/Filer/USAddress/AddressLine1Txt012333 Sowden Rd Suite B 87037
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770802059
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0Scott Y Haynes CPA
ReturnHeader/ReturnTs02023-11-10T14:48:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gunther
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,077
Liabilities
$51,889
Net assets
$631,188
Revenue
$677,507
Expenses
$699,218
Net income
-$21,711
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
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.68$0.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.34$0.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.15$0.69$0.11$0.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.70$0.86$0.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$0.77$0.63$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.06$0.56$1.08$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.84$0.60$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$0.70$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $500k-$1M nonprofits