Civic Intelligence

Triangle User Experience Professionals Association

990EZ • Fiscal year 2021 • EIN 81-5051792

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

PO Box 695Morrisville, NC 27560

(609) 467-8726

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

47%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$72,107

Up $4,948 (+7.4%) from 2020

Net Assets

Up

$72,107

Up $4,948 (+7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$51,184

Down $6,950 (-12%) from 2020

Expenses

Up

$46,236

Up $21,789 (+89%) from 2020

Net Income

Down

$4,948

Down $28,739 (-85%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2015: $16,613Liabilities 2015: $0Net Assets 2015: $16,6132015Assets 2017: $12,925Liabilities 2017: $02017Assets 2018: $22,562Liabilities 2018: $0Net Assets 2018: $22,5622018Assets 2019: $33,472Liabilities 2019: $0Net Assets 2019: $33,4722019Assets 2020: $67,159Liabilities 2020: $0Net Assets 2020: $67,1592020Assets 2021: $72,107Liabilities 2021: $0Net Assets 2021: $72,1072021Assets 2022: $35,550Liabilities 2022: $0Net Assets 2022: $35,5502022Assets 2023: $16,940Liabilities 2023: $0Net Assets 2023: $16,9402023Assets 2024: $44,256Liabilities 2024: $0Net Assets 2024: $44,2562024

Highlighted filing

2021

Assets$72,107
Liabilities$0
Net Assets$72,107

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $27,348Expenses 2015: $23,187Net Income 2015: $4,1612015Revenue 2017: $32,798Expenses 2017: $27,380Net Income 2017: $5,4182017Revenue 2018: $69,789Expenses 2018: $60,152Net Income 2018: $9,6372018Revenue 2019: $90,499Expenses 2019: $79,589Net Income 2019: $10,9102019Revenue 2020: $58,134Expenses 2020: $24,447Net Income 2020: $33,6872020Revenue 2021: $51,184Expenses 2021: $46,236Net Income 2021: $4,9482021Revenue 2022: $82,781Expenses 2022: $119,338Net Income 2022: -$36,5572022Revenue 2023: $91,628Expenses 2023: $110,238Net Income 2023: -$18,6102023Revenue 2024: $97,775Expenses 2024: $70,459Net Income 2024: $27,3162024

Highlighted filing

2021

Revenue$51,184
Expenses$46,236
Net Income$4,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.0
Gross Receipts
$51,184
Mission and Program Overview

Mission

Created and presented several webinars for local professionals, and held numerous events featuring industry speakers.

Program Services

DescriptionGrantsExpenses
Created and presented several webinars for local professionals, and held numerous events featuring industry speakers.$25,448-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACOB GEIB-ROSCHPresidentPT$0--
DON SUGARTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Triangle User Experience Professionals
EIN
81-5051792
Phone
6094678726
Address
PO BOX 695, MORRISVILLE, NC 27560

Signing Officer

Name
Don Sugar
Title
Treasurer
Signed
2022-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Mark Judson CPA
Address
3434 Edwards Mill Road Ste112-215, Raleigh, NC 27612
Preparer
Mark Judson
Phone
9199713111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3099

Other Expenses.1002

Office Expenses $1589

Other Expenses.1012

Insurance $1490

Other Expenses.1

SPEAKERS FEES $17300

Other Expenses.2

WEB SERVICES $8776

Other Expenses.3

EVENT EXPENSE $8148

Other Expenses.5

Merchant processing fees $2180

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06094678726
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 695
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067159
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011857
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067159
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051184
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042582
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02429
IRS990EZ/ProgramServiceRevenueAmt039327
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025448
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046236
IRS990EZ/TotalProgramServiceExpensesAmt025448
IRS990EZ/TotalRevenueAmt051184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRIUXPA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0302403
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032797
IRS990ScheduleA/Total509Grp/TotalAmt0302403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPEAKERS FEES $17300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB SERVICES $8776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSE $8148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT PROCESSING FEES $2180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SUGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIA
ReturnHeader/Filer/EIN0815051792
ReturnHeader/Filer/PhoneNum06094678726
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027560
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03434 Edwards Mill Road Ste112-215
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09199713111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Judson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-16T06:55:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUGAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings