Civic Intelligence

Hdp User Group International Inc

990 • Fiscal year 2016 • EIN 86-0752450

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 01, 2017

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

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$127,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$329,771

Up $37,032 (+13%) from 2015

Net Assets

Up

$329,771

Up $37,032 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$893,153

Up $57,345 (+6.9%) from 2015

Expenses

Up

$856,121

Up $16,956 (+2.0%) from 2015

Net Income

Up

$37,032

Up $40,389 (+1203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$329,771
Liabilities$0
Net Assets$329,771
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$893,153
Expenses$856,121
Net Income$37,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 1, 2017
Return Version
2016v3.0
Gross Receipts
$893,153
Mission and Program Overview

Mission

Facilitate Standard Industry Technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,420$227,299▲ $36,879
Savings and Temporary Cash Investments$102,319$102,472▲ $153
Total Assets$292,739$329,771▲ $37,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$292,739$329,771▲ $37,032
Total Net Assets Fund Balance$292,739$329,771▲ $37,032
Total Liabilities and Net Assets / Fund Balance$292,739$329,771▲ $37,032
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Marshall AndrewsExecutive Director$127,000$127,000

Board Members and Trustees

NameTitle
Thilo SackChairman
Brice AckirVic Chairman
Michael FredaDirector
Steve WilkinsonDirector
Sundar KamathDirector
Terry FisherDirector
Tony SenseDirector
Xiang ZhaoDirector
Marie ColeSectretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,000
Investment Income
$153
Other Revenue
$0
Change in Net Assets
$37,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,076
Other Expenses$149,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,076--$707,076
Travel$62,936--$62,936
Conferences and Meetings$34,656--$34,656
Other Expenses$20,713--$20,713
Information Technology$13,436--$13,436
Advertising$2,220--$2,220
Office Expenses$1,660--$1,660
Fees for Services Accounting$775--$775
All Other Expenses$737--$737
Insurance$654--$654
Total Functional Expenses$856,121$0$0$856,121
International Activity

International Summary

Offices
4
Employees
4

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram servicesConsultant11-
Europe including Iceland and GreenlandProgram servicesConsultant11-
Europe including Iceland and GreenlandProgram servicesProject Facilitator11-
Europe including Iceland and GreenlandProgram-related investmentsSenior Advisor11-
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
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 governing body review Part VI line 11

“Governing body reviewed tax return before it was filed”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marshall Andrews
Title
Executive Direc
Phone
4809511963
Signed
2017-04-01
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Mitchell & Valichnac Accounting Inc
Address
449 South 48th St 107, Tempe, AZ 85281
Preparer
Lois C Valichnac EA
Phone
4806562500
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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/TotalReportableCompFromOrgAmt0127000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329771
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt062936
IRS990/TravelGrp/TotalAmt062936
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292739
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329771
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0hdpug.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04809511963
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HDP User Group International Inc
ReturnHeader/Filer/BusinessNameControlTxt0HDPU
ReturnHeader/Filer/EIN0860752450
ReturnHeader/Filer/USAddress/AddressLine1Txt05722 E Sugarloaf Trail
ReturnHeader/Filer/USAddress/CityNm0Cave Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1DCF9D862ADFBBAAE9B4265BAC4350F7A6E3204
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1DCF9D862ADFBBAAE9B4265BAC4350F7A6E3204
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08678432017105tbbmezx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.115.21
ReturnHeader/FilingSecurityInformation/IPDt02017-04-15
ReturnHeader/FilingSecurityInformation/IPTm018:56:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860620010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Valichnac Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 South 48th St 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04806562500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois C Valichnac EA
ReturnHeader/ReturnTs02017-04-05T20:27:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,771
Liabilities
$0
Net assets
$329,771
Revenue
$893,153
Expenses
$856,121
Net income
$37,032
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
2016Detailed filing. Detailed filing data is available for this year.$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