Civic Intelligence

Usb Implementers Forum Inc C/O Vital Technical Marketing Inc

990 • Fiscal year 2016 • EIN 93-1296452

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.USB.ORG
3855 SW 153rd DriveBeaverton, OR 97003

(503) 619-0426

Siviq Scores

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

Liabilities / Assets

19th percentile

0.06x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.0%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

9.8%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,658,723

Up $917,023 (+33%) from 2015

Net Assets

Up

$3,449,013

Up $875,163 (+34%) from 2015

Liabilities

Up

$209,710

Up $41,860 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin65th percentile

Revenue

Up

$5,259,113

Up $470,000 (+9.8%) from 2015

Expenses

Up

$4,889,373

Up $310,283 (+6.8%) from 2015

Net Income

Up

$369,740

Up $159,717 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,345,045Liabilities 2010: $127,113Net Assets 2010: $1,217,9322010Assets 2011: $977,239Liabilities 2011: $176,469Net Assets 2011: $800,7702011Assets 2012: $1,050,875Liabilities 2012: $109,989Net Assets 2012: $940,8862012Assets 2013: $2,042,998Liabilities 2013: $218,053Net Assets 2013: $1,824,9452013Assets 2014: $2,484,949Liabilities 2014: $121,122Net Assets 2014: $2,363,8272014Assets 2015: $2,741,700Liabilities 2015: $167,850Net Assets 2015: $2,573,8502015Assets 2016: $3,658,723Liabilities 2016: $209,710Net Assets 2016: $3,449,0132016Assets 2017: $3,941,088Liabilities 2017: $117,559Net Assets 2017: $3,823,5292017Assets 2018: $4,215,251Liabilities 2018: $68,621Net Assets 2018: $4,146,6302018Assets 2019: $4,594,086Liabilities 2019: $57,253Net Assets 2019: $4,536,8332019Assets 2020: $5,423,444Liabilities 2020: $163,931Net Assets 2020: $5,259,5132020Assets 2021: $6,239,445Liabilities 2021: $299,220Net Assets 2021: $5,940,2252021Assets 2022: $6,573,351Liabilities 2022: $304,239Net Assets 2022: $6,269,1122022Assets 2023: $5,875,103Liabilities 2023: $0Net Assets 2023: $5,875,1032023Assets 2024: $6,099,405Liabilities 2024: $7,296Net Assets 2024: $6,092,1092024

Highlighted filing

2016

Assets$3,658,723
Liabilities$209,710
Net Assets$3,449,013
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $4,257,047Expenses 2010: $4,737,167Net Income 2010: -$480,1202010Revenue 2011: $4,158,617Expenses 2011: $4,575,779Net Income 2011: -$417,1622011Expenses 2012: $3,727,9442012Revenue 2013: $4,461,448Expenses 2013: $3,577,389Net Income 2013: $884,0592013Revenue 2014: $4,501,449Expenses 2014: $3,962,567Net Income 2014: $538,8822014Revenue 2015: $4,789,113Expenses 2015: $4,579,090Net Income 2015: $210,0232015Revenue 2016: $5,259,113Expenses 2016: $4,889,373Net Income 2016: $369,7402016Revenue 2017: $5,419,402Expenses 2017: $5,050,015Net Income 2017: $369,3872017Revenue 2018: $5,447,389Expenses 2018: $5,138,268Net Income 2018: $309,1212018Revenue 2019: $5,625,703Expenses 2019: $5,253,814Net Income 2019: $371,8892019Revenue 2020: $5,455,591Expenses 2020: $4,747,441Net Income 2020: $708,1502020Revenue 2021: $5,610,966Expenses 2021: $4,931,309Net Income 2021: $679,6572021Revenue 2022: $5,457,657Expenses 2022: $5,133,358Net Income 2022: $324,2992022Revenue 2023: $5,182,825Expenses 2023: $5,624,518Net Income 2023: -$441,6932023Revenue 2024: $5,432,734Expenses 2024: $5,209,233Net Income 2024: $223,5012024

Highlighted filing

2016

Revenue$5,259,113
Expenses$4,889,373
Net Income$369,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,868,562
Mission and Program Overview

Mission

To provide a support organization and forum for the advancement and adoption of universal serial bus (usb) technology, by facilitating the development of high quality compatible usb devices and promoting usb to accelerate end-user demand for usb products through increased public awareness of the benefits of usb and the quality of products that have passed compliance testing. To serve our approximately 996 members and the computer industry as a whole.

To promote development and adoption of usb technology devices and serve the computer industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,341,346$1,747,489▲ $406,143
Investments in Publicly Traded Securities$833,133$834,554▲ $1,421
Inventories for Sale or Use$365,279$790,120▲ $424,841
Land, Buildings, and Equipment, Net$26,169$64,903▲ $38,734
Total Assets$2,741,700$3,658,723▲ $917,023
Other Assets Total$175,773$221,657▲ $45,884
Liabilities
Accounts Payable and Accrued Expenses$167,850$209,710▲ $41,860
Total Liabilities$167,850$209,710▲ $41,860
Net Assets / Fund Balance
Unrestricted Net Assets$2,573,850$3,449,013▲ $875,163
Total Net Assets Fund Balance$2,573,850$3,449,013▲ $875,163
Total Liabilities and Net Assets / Fund Balance$2,741,700$3,658,723▲ $917,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,903$244,178$309,081
Other Assets Org$-554,879--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad SaundersChairman
Jeffrey L RavencraftPresident
Alan BerkemaVice-president, Secretary & Director
Joel HulouxDirector
Toby NixonDirector
Philip LeungTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Vtm GroupMarketing And Management3855 SW 153RD DRIVE, Beaverton, OR 97003$1,479,235
Specwerkz LLCProduct Development1060 NE 25TH AVE SUITE D, Hillsboro, OR 97124$768,431
Cooley LLPLegal Services101 CALIFORNIA ST 5TH FLOOR, San Francisco, CA 94111-5800$338,425
Ravenscroft LLCManagement1001 NW LOVEJOY ST UNIT 613, Portland, OR 97209$190,235
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,207,582
Investment Income
$578
Other Revenue
$50,953
Change in Net Assets
$369,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,889,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,491,717
Fees for Services Management---$728,040
Advertising---$691,962
Fees for Services Legal---$252,298
Fees for Services Accounting---$35,226
Other Expenses---$17,519
Depreciation Depletion---$13,664
All Other Expenses---$10,476
Insurance---$4,131
Office Expenses---$637
Total Functional Expenses$0$0$0$4,889,373
International Activity

International Summary

Offices
0
Employees
0
Spending
$287,005

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
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program Services-00$287,005
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY JEFFREY L. RAVENCRAFT, PRESIDENTPayment for Management ServicesNo$190,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to a management company, vital technical marketing, inc.”

Form 990, Part VI, Section A, Line 6

“The organization has two classes of members: promoter members and participant members. Promoter members have voting rights in the corporation.”

Form 990, Part VI, Section A, Line 7A

“Promoter members appoint the directors (must be either an employee of the promoter member or appointed by the promoter member). A promoter member may hold one seat on the board. Promoter members are hewlett packard, intel, microsoft, renesas and st microelectronics. The promoter members are the only members with voting power.”

Form 990, Part VI, Section A, Line 8B

“The client has no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the president before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization requires that all volunteers, directors, members and third party service providers and contractors avoid conflicts of interest and that they disclose any relationship or activity that could potentially be a conflict. Board members and officers are required to complete an annual questionnaire, disclosing any conflicts or potential conflicts. None have arisen to date.”

Form 990, Part VI, Section B, Line 15A

“President's compensation, paid through an llc of which he is a member (see schedule j, part iii and schedule l, part iv) is reviewed and approved by the board of directors. Comparability data is used, and deliberations are documented. Decisions are documented in a services agreement. Form 990, part vi, section b, line 15b: no other officers are compensated, and the organization has no key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Usb Implementers Forum Inc
EIN
93-1296452
Phone
5036190426
Address
3855 SW 153RD DRIVE, BEAVERTON, OR 97003

Signing Officer

Name
Jeffrey L Ravencraft
Title
President
Phone
5036190426
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Ravencraft
Formed
2000
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
113

Preparer

Firm
Perkins & Company Pc
Address
1211 SW FIFTH AVE SUITE 1000, PORTLAND, OR 97204-3710
Preparer
Cynthia P Bartholomew
Phone
5032210336
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to correct inadvertent error in calculation of py inventory 505,423.”

FORM 990, PART XII, LINE 2C:

“The process for overseeing the review of the financial statements has not changed from the prior year.”

Raw XML AppendixShowing 400 of 411 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/MissionDesc0TO PROVIDE A SUPPORT ORGANIZATION AND FORUM FOR THE ADVANCEMENT AND ADOPTION OF UNIVERSAL SERIAL BUS (USB) TECHNOLOGY, BY FACILITATING THE DEVELOPMENT OF HIGH QUALITY COMPATIBLE USB DEVICES AND PROMOTING USB TO ACCELERATE END-USER DEMAND FOR USB PRODUCTS THROUGH INCREASED PUBLIC AWARENESS OF THE BENEFITS OF USB AND THE QUALITY OF PRODUCTS THAT HAVE PASSED COMPLIANCE TESTING. TO SERVE OUR APPROXIMATELY 923 MEMBERS AND THE COMPUTER INDUSTRY AS A WHOLE.
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY L RAVENCRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0MERMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR ID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP & EXHIBITS
IRS990/ProgramServiceRevenueGrp/Desc4LOGO FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03691975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3148600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt498000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03691975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3148600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt498000
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE USB POWER DELIVERY INTEROP EVENT WAS HELD DURING THE CURRENT YEAR, WITH A TOTAL OF 423 ATTENDEES.
IRS990/ProgSrvcAccomActy3Grp/Desc0ONE COMPUTEX EVENT WAS HELD DURING THE CURRENT YEAR, WITH A TOTAL OF 10 COMPUTEX COMPANIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt04579090
IRS990/PYOtherRevenueAmt0117794
IRS990/PYProgramServiceRevenueAmt04670783
IRS990/PYRevenuesLessExpensesAmt0210023
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04579090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04789113
IRS990/ReconcilationRevenueExpnssAmt0369740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01341346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01747489
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0716536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-554879
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRADEMARK AND LOGO DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SOFTWARE DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LESS ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064903
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0244178
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064903
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0221657
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0287005
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0287005
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0287005
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2016, RAVENSCROFT, LLC, AN UNRELATED ENTITY, PROVIDED $190,235 OF COMPENSATION TO JEFFREY RAVENCRAFT, PRESIDENT OF THE ORGANIZATION, FOR SERVICES JEFFREY RAVENCRAFT PROVIDED TO TO THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VII, SECTION A, LINE 5:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RAVENSCROFT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY JEFFREY L. RAVENCRAFT, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0190235
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT FOR MANAGEMENT SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO A MANAGEMENT COMPANY, VITAL TECHNICAL MARKETING, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: PROMOTER MEMBERS AND PARTICIPANT MEMBERS. PROMOTER MEMBERS HAVE VOTING RIGHTS IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTER MEMBERS APPOINT THE DIRECTORS (MUST BE EITHER AN EMPLOYEE OF THE PROMOTER MEMBER OR APPOINTED BY THE PROMOTER MEMBER). A PROMOTER MEMBER MAY HOLD ONE SEAT ON THE BOARD. PROMOTER MEMBERS ARE HEWLETT PACKARD, INTEL, MICROSOFT, RENESAS AND ST MICROELECTRONICS. THE PROMOTER MEMBERS ARE THE ONLY MEMBERS WITH VOTING POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CLIENT HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REQUIRES THAT ALL VOLUNTEERS, DIRECTORS, MEMBERS AND THIRD PARTY SERVICE PROVIDERS AND CONTRACTORS AVOID CONFLICTS OF INTEREST AND THAT THEY DISCLOSE ANY RELATIONSHIP OR ACTIVITY THAT COULD POTENTIALLY BE A CONFLICT. BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE, DISCLOSING ANY CONFLICTS OR POTENTIAL CONFLICTS. NONE HAVE ARISEN TO DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRESIDENT'S COMPENSATION, PAID THROUGH AN LLC OF WHICH HE IS A MEMBER (SEE SCHEDULE J, PART III AND SCHEDULE L, PART IV) IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPARABILITY DATA IS USED, AND DELIBERATIONS ARE DOCUMENTED. DECISIONS ARE DOCUMENTED IN A SERVICES AGREEMENT. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER OFFICERS ARE COMPENSATED, AND THE ORGANIZATION HAS NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUSTMENT TO CORRECT INADVERTENT ERROR IN CALCULATION OF PY INVENTORY 505,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PROCESS FOR OVERSEEING THE REVIEW OF THE FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02741700
IRS990/TotalAssetsEOYAmt03658723
IRS990/TotalAssetsGrp/BOYAmt02741700
IRS990/TotalAssetsGrp/EOYAmt03658723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04889373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167850
IRS990/TotalLiabilitiesEOYAmt0209710
IRS990/TotalLiabilitiesGrp/BOYAmt0167850
IRS990/TotalLiabilitiesGrp/EOYAmt0209710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02573850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03449013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05207582
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05258535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05259113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02741700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03658723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02573850
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03449013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY L RAVENCRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05036190426
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USB IMPLEMENTERS FORUM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O VTM GROUP
ReturnHeader/Filer/BusinessNameControlTxt0USBI
ReturnHeader/Filer/EIN0931296452
ReturnHeader/Filer/PhoneNum05036190426
ReturnHeader/Filer/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89D4946A6E0B55D84E09039F3EA723C4DBF84E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.102.39.100
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:42:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930928924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERKINS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01211 SW FIFTH AVE SUITE 1000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,658,723
Liabilities
$209,710
Net assets
$3,449,013
Revenue
$5,259,113
Expenses
$4,889,373
Net income
$369,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.01$6.09$5.43$5.21$0.22
2023Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$5.18$5.62$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.30$6.27$5.46$5.13$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.30$5.94$5.61$4.93$0.68
2020Summary only. Only limited summary data is available for this year.$5.42$0.16$5.26$5.46$4.75$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.06$4.54$5.63$5.25$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$0.07$4.15$5.45$5.14$0.31
2017Summary only. Only limited summary data is available for this year.$3.94$0.12$3.82$5.42$5.05$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.21$3.45$5.26$4.89$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.17$2.57$4.79$4.58$0.21
2014Summary only. Only limited summary data is available for this year.$2.48$0.12$2.36$4.50$3.96$0.54
2013Summary only. Only limited summary data is available for this year.$2.04$0.22$1.82$4.46$3.58$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.11$0.94$3.73
2011Summary only. Only limited summary data is available for this year.$0.98$0.18$0.80$4.16$4.58$0.42
2010Summary only. Only limited summary data is available for this year.$1.35$0.13$1.22$4.26$4.74$0.48