Civic Intelligence

Hdp User Group International Inc

990 • Fiscal year 2012 • EIN 86-0752450

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

5722 E Sugarloaf Trail85331
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-0.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$275,356

Down $285 (-0.1%) from 2011

Net Assets

Down

$275,356

Down $285 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$624,654

Up $91,131 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $176,779Liabilities 2010: $0Net Assets 2010: $176,7792010Assets 2011: $275,641Liabilities 2011: $0Net Assets 2011: $275,6412011Assets 2012: $275,356Liabilities 2012: $0Net Assets 2012: $275,3562012Assets 2013: $280,816Liabilities 2013: $0Net Assets 2013: $280,8162013Assets 2014: $296,096Liabilities 2014: $0Net Assets 2014: $296,0962014Assets 2015: $292,739Liabilities 2015: $0Net Assets 2015: $292,7392015Assets 2016: $329,771Liabilities 2016: $0Net Assets 2016: $329,7712016Assets 2017: $220,535Liabilities 2017: $0Net Assets 2017: $220,5352017Assets 2018: $175,209Liabilities 2018: $0Net Assets 2018: $175,2092018Assets 2019: $254,667Liabilities 2019: $0Net Assets 2019: $254,6672019Assets 2020: $287,704Liabilities 2020: $0Net Assets 2020: $287,7042020Assets 2021: $228,815Liabilities 2021: $0Net Assets 2021: $228,8152021Assets 2022: $261,635Liabilities 2022: $271Net Assets 2022: $261,3642022Assets 2023: $341,165Liabilities 2023: $0Net Assets 2023: $341,1652023Assets 2024: $370,371Liabilities 2024: $341Net Assets 2024: $370,0302024

Highlighted filing

2012

Assets$275,356
Liabilities$0
Net Assets$275,356

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $519,7602010Revenue 2011: $632,385Expenses 2011: $533,523Net Income 2011: $98,8622011Expenses 2012: $624,6542012Revenue 2013: $719,093Expenses 2013: $713,633Net Income 2013: $5,4602013Revenue 2014: $839,538Expenses 2014: $824,258Net Income 2014: $15,2802014Revenue 2015: $835,808Expenses 2015: $839,165Net Income 2015: -$3,3572015Revenue 2016: $893,153Expenses 2016: $856,121Net Income 2016: $37,0322016Revenue 2017: $739,229Expenses 2017: $848,465Net Income 2017: -$109,2362017Revenue 2018: $764,075Expenses 2018: $809,401Net Income 2018: -$45,3262018Revenue 2019: $908,181Expenses 2019: $828,723Net Income 2019: $79,4582019Revenue 2020: $860,765Expenses 2020: $827,728Net Income 2020: $33,0372020Revenue 2021: $764,571Expenses 2021: $823,460Net Income 2021: -$58,8892021Revenue 2022: $850,060Expenses 2022: $817,511Net Income 2022: $32,5492022Revenue 2023: $905,664Expenses 2023: $825,863Net Income 2023: $79,8012023Revenue 2024: $886,896Expenses 2024: $858,031Net Income 2024: $28,8652024

Highlighted filing

2012

Revenue-
Expenses$624,654
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Gross Receipts
$624,369
Mission and Program Overview

Mission

Facilitate Standard Industry Technology

Filing and Contact Details

Filer

EIN
86-0752450
Raw XML Appendix388 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.

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IRS990/Form990PartVIISectionA/Title6Secretary
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IRS990ScheduleF/AcctsActvsOutUSTable/Region1Alvsjo, Sweden
IRS990ScheduleF/AcctsActvsOutUSTable/Region2Tokyo, Japan
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures072700
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IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2IT Services
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by various board members
IRS990ScheduleO/GeneralExplanation/Explanation2Kim Jorgenson is Marshall Andrews' daughter
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085331
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IRS990/WebSite0hdpug.org
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860752450
ReturnHeader/Filer/Name/BusinessNameLine10HDP User Group International Inc
ReturnHeader/Filer/NameControl0HDPU
ReturnHeader/Filer/Phone04809511963
ReturnHeader/Filer/USAddress/AddressLine105722 E Sugarloaf Trail
ReturnHeader/Filer/USAddress/City0Cave Creek
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Marshall Andrews
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lattimer PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014500 N Northsight Blvd STE 225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsdale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085260
ReturnHeader/Preparer/Name0Sally Lattimer CPA
ReturnHeader/Preparer/Phone04803688320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T07:49:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.00$3.70$8.87$8.58$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$9.06$8.26$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.61$8.50$8.18$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$7.65$8.23$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$8.61$8.28$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$9.08$8.29$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$7.64$8.09$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$7.39$8.48$1.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$8.93$8.56$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$8.36$8.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$8.40$8.24$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$7.19$7.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$6.25
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$6.32$5.34$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$5.20