Civic Intelligence

Hdp User Group International Inc

990 • Fiscal year 2020 • EIN 86-0752450

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

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

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$119,662

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.2%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$287,704

Up $33,037 (+13%) from 2019

Net Assets

Up

$287,704

Up $33,037 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$860,765

Down $47,416 (-5.2%) from 2019

Expenses

Down

$827,728

Down $995 (-0.1%) from 2019

Net Income

Down

$33,037

Down $46,421 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$287,704
Liabilities$0
Net Assets$287,704
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$860,765
Expenses$827,728
Net Income$33,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.0
Gross Receipts
$860,765
Mission and Program Overview

Mission

Facilitate Standard Industry Technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,235$241,500▲ $65,265
Cash and Non-Interest-Bearing Accounts$78,432$46,204▼ $32,228
Total Assets$254,667$287,704▲ $33,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,667$287,704▲ $33,037
Total Net Assets Fund Balance$254,667$287,704▲ $33,037
Total Liabilities and Net Assets / Fund Balance$254,667$287,704▲ $33,037
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Marshall AndrewsExecutive Director$119,662$119,662
Larry MarcantiExecutive Director$98,340$98,340

Board Members and Trustees

NameTitle
Jim FullerChairman
Michael FredaVice Chairman
Gary BristDirector
Roger KrabbernholfDirector
Terry FisherDirector
Thilo SackDirector
Tony SeneseDirector
Julie SilkSecretary Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$856,500
Investment Income
$4,265
Other Revenue
$0
Change in Net Assets
$33,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,228
Other Expenses$84,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,065--$625,065
Current Officers, Directors, Trustees, and Key Employees$118,163--$118,163
Information Technology$29,154--$29,154
Travel$21,142--$21,142
Conferences and Meetings$14,130--$14,130
Other Expenses$3,808--$3,808
All Other Expenses$2,159--$2,159
Fees for Services Accounting$1,875--$1,875
Fees for Services Legal$1,600--$1,600
Advertising$623--$623
Office Expenses$434--$434
Insurance$94--$94
Total Functional Expenses$827,728$0$0$827,728
International Activity

International Summary

Offices
4
Employees
4

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe including Iceland and GreenlandProgram servicesProject Facilitator11-
South AsiaProgram servicesProject Facilitator11-
South AsiaProgram servicesProject Facilitator11-
North America Not the United StatesProgram servicesProject Facilitator11-
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
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
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

Officer directors etc family relationship Part VI line 2

“Kim Andrews the IT person is the daughter of the Exective Director Marshall Andrews”

Form 990 governing body review Part VI line 11

“The Executive Director reviewes and approves the tax return before it was filedWe would allow the board of directors to review the return if they wanted to.”

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
Larry Marcanti
Title
Executive Direc
Phone
2146217792
Signed
2021-03-15
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Mitchell & Valichnac Accounting INC
Address
449 South 48th Str 107, Tempe, AZ 85281
Preparer
Lois C Valichnac EA
Phone
4806562500
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kim Andrews the IT person is the daughter of the Exective Director Marshall Andrews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviewes and approves the tax return before it was filedWe would allow the board of directors to review the return if they wanted to.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254667
IRS990/TotalAssetsEOYAmt0287704
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IRS990/TotalAssetsGrp/EOYAmt0287704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827728
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0827728
IRS990/TotalProgramServiceRevenueAmt0856500
IRS990/TotalReportableCompFromOrgAmt0218002
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287704
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt021142
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IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0hdpug.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Marcanti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02146217792
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/PreparerFirmGrp/PreparerFirmEIN0860620010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mitchell & Valichnac Accounting INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 South 48th Str 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04806562500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lois C Valichnac EA
ReturnHeader/ReturnTs02021-04-06T19:49:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marcanti
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,704
Liabilities
$0
Net assets
$287,704
Revenue
$860,765
Expenses
$827,728
Net income
$33,037
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
2020Detailed filing. Detailed filing data is available for this year.$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