Civic Intelligence

Hdp User Group International Inc

990 • Fiscal year 2014 • EIN 86-0752450

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization Profilehdpug.org
5722 E Sugarloaf TrailCave Creek, AZ 85331

(480) 951-1963

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.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.00x

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

17%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$296,096

Up $15,280 (+5.4%) from 2013

Net Assets

Up

$296,096

Up $15,280 (+5.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin44th percentile

Revenue

Up

$839,538

Up $120,445 (+17%) from 2013

Expenses

Up

$824,258

Up $110,625 (+16%) from 2013

Net Income

Up

$15,280

Up $9,820 (+180%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$296,096
Liabilities$0
Net Assets$296,096
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$839,538
Expenses$824,258
Net Income$15,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$839,538
Mission and Program Overview

Mission

Facilitate Standard Industry Technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,538$156,084▲ $141,546
Savings and Temporary Cash Investments$266,278$140,012▼ $126,266
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$280,816$296,096▲ $15,280
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$280,816$296,096▲ $15,280
Total Net Assets Fund Balance$280,816$296,096▲ $15,280
Total Liabilities and Net Assets / Fund Balance$280,816$296,096▲ $15,280
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Thilo SackChairman
Brice AckirVice Chairman
Dr Sundar KamathDirector
Michael FredaDirector
Steve WilkinsonDirector
Tony SenseDirector
Xiang ZhaoDirector
Marshall AndrewsExecutive Director
Marie ColeSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$839,395
Investment Income
$143
Other Revenue
$0
Change in Net Assets
$15,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,156
Other Expenses$188,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$636,156--$636,156
Travel$105,721--$105,721
Fees for Services Other$32,687--$32,687
Information Technology$27,820--$27,820
Other Expenses$1,462--$1,462
Fees for Services Accounting$870--$870
Office Expenses$673--$673
Insurance$638--$638
All Other Expenses$446--$446
Total Functional Expenses$824,258$0$0$824,258
International Activity

International Summary

Offices
5
Employees
5
Spending
$135,490

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Cheshire, UKProject Facilitator-11$72,320
Alvsjo, SwedenSenior Advisor-11$23,345
Vancouver, BCIT Services-11$21,780
Singapore, SingaporeConsultant-11$11,165
Tokyo, JapanProject Facilitator-11$6,880
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by various board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HDP User Group International Inc
EIN
86-0752450
Phone
4809511963
Address
5722 E Sugarloaf Trail, Cave Creek, AZ 85331

Signing Officer

Name
Marshall Andrews
Title
Executive Director
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lattimer PC
Address
14500 N Northsight Blvd STE 225, Scottsdale, AZ 85260
Preparer
Sally Lattimer CPA
Phone
4803688320
Raw XML Appendix382 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt123345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt272320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt311165
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt421780
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Tokyo, Japan
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Alvsjo, Sweden
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Cheshire, UK
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Singapore, Singapore
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4Vancouver, BC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Project Facilitator
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Senior Advisor
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Project Facilitator
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Consultant
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4IT Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt05
IRS990ScheduleF/SubtotalSpentAmt0135490
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt05
IRS990ScheduleF/TotalSpentAmt0135490
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by various board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280816
IRS990/TotalAssetsEOYAmt0296096
IRS990/TotalAssetsGrp/BOYAmt0280816
IRS990/TotalAssetsGrp/EOYAmt0296096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0824258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296096
IRS990/TotalProgramServiceExpensesAmt0824258
IRS990/TotalProgramServiceRevenueAmt0839395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0839538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0839538
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0105721
IRS990/TravelGrp/TotalAmt0105721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0280816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296096
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0hdpug.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HDP User Group International Inc
ReturnHeader/Filer/BusinessNameControlTxt0HDPU
ReturnHeader/Filer/EIN0860752450
ReturnHeader/Filer/PhoneNum04809511963
ReturnHeader/Filer/USAddress/AddressLine1Txt05722 E Sugarloaf Trail
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lattimer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014500 N Northsight Blvd STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04803688320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sally Lattimer CPA
ReturnHeader/ReturnTs02015-03-06T12:31:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,096
Liabilities
$0
Net assets
$296,096
Revenue
$839,538
Expenses
$824,258
Net income
$15,280
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