Civic Intelligence

Usb Implementers Forum Inc C/O Vital Technical Marketing Inc

990 • Fiscal year 2022 • EIN 93-1296452

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

20th percentile

0.05x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

16th percentile

0.06x

Higher debt load relative to revenue than 16% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Net Margin

53rd percentile

5.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$269,299

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.4%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-2.7%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$6,573,351

Up $333,906 (+5.4%) from 2021

Net Assets

Up

$6,269,112

Up $328,887 (+5.5%) from 2021

Liabilities

Up

$304,239

Up $5,019 (+1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin53rd percentile

Revenue

Down

$5,457,657

Down $153,309 (-2.7%) from 2021

Expenses

Up

$5,133,358

Up $202,049 (+4.1%) from 2021

Net Income

Down

$324,299

Down $355,358 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2022

Assets$6,573,351
Liabilities$304,239
Net Assets$6,269,112
Open 2022 Filing

Operations Trend

Revenue Growth26th 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

2022

Revenue$5,457,657
Expenses$5,133,358
Net Income$324,299
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$5,549,641
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
Cash and Non-Interest-Bearing Accounts$2,661,582$2,755,807▲ $94,225
Savings and Temporary Cash Investments$2,272,914$2,487,502▲ $214,588
Inventories for Sale or Use$472,648$816,796▲ $344,148
Intangible Assets$309,939$296,723▼ $13,216
Land, Buildings, and Equipment, Net$521,898$216,523▼ $305,375
Prepaid Expenses and Deferred Charges$464--
Total Assets$6,239,445$6,573,351▲ $333,906
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$299,220$304,239▲ $5,019
Total Liabilities$299,220$304,239▲ $5,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,940,225$6,269,112▲ $328,887
Total Net Assets Fund Balance$5,940,225$6,269,112▲ $328,887
Total Liabilities and Net Assets / Fund Balance$6,239,445$6,573,351▲ $333,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$216,523$1,283,201$1,499,724
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey L RavencraftPresident & COOFT$242,009$27,290$269,299

Board Members and Trustees

NameTitle
Brad SaundersChair & Director
Alan BerkemaVice-president, Secretary,& Director
Anwar SadatDirector
Dave ConroyDirector
Gerard MasDirector
Toby NixonDirector
Philip LeungTreasurer & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Vtm GroupMgmt, Event Plnng & Mgmt, Consltg, Promo3855 SW 153RD DR, Beaverton, OR 97003$1,315,948
Specwerkz LLCConsulting/test Development1060 NE 25TH AVE SUITE D, Hillsboro, OR 97124$1,176,792
NereusPublic Relations3855 SW 153RD DR, Beaverton, OR 97003$302,059
Cooley LLPLegal Counsel3 EMBARCADERO CENTER 20TH FLOOR, San Francisco, CA 94111$284,574
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,434,025
Investment Income
$8,536
Other Revenue
$15,096
Change in Net Assets
$324,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,863,559
Salaries, Compensation, and Employee Benefits$269,299
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$2,217,499
Advertising---$739,404
Fees for Services Management---$728,040
Depreciation Depletion---$312,673
Comp Disqual Persons---$269,299
Travel---$185,062
Information Technology---$107,400
Fees for Services Legal---$72,709
Office Expenses---$65,607
Fees for Services Accounting---$52,356
Fees for Services Other---$22,710
Insurance---$21,624
Other Expenses---$1,521
Grants to Domestic Orgs---$500
Total Functional Expenses$0$0$0$5,133,358
International Activity

International Summary

Offices
0
Employees
0
Spending
$39,100

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 PacificProgram ServicesUsb Developer Days00$39,100
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

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Usb-if delegated control over management duties to vtm group who provided general management, conference planning, management and on-site support for events, technical consulting, management of the logo awareness campaign, and other consulting services.”

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 with respect to organization matters.”

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 apple, hp inc., intel corporation, microsoft corporation, renesas electronics corporation, st microelectronics, and texas instruments. The promoter members are the only members with voting power.”

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

“The organization 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 organization's internal accountant and the president before it is filed.”

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

“Usb-if 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.”

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

“The president's compensation, paid through an llc, of which he is the sole member, 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 employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available on its website 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 & COO
Phone
5036190426
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey L Ravencraft
Formed
2000
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
128

Preparer

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

Additional Explanations

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 432 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE DEVELOPMENT AND ADOPTION OF USB TECHNOLOGY DEVICES AND SERVE THE COMPUTER INDUSTRY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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 866 MEMBERS AND THE COMPUTER INDUSTRY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05940225
IRS990/NetAssetsOrFundBalancesEOYAmt06269112
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015096
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04588
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05940225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06269112
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt065607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRADEMARK PROTECTION
IRS990/OtherExpensesGrp/Desc1AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0203874
IRS990/OtherExpensesGrp/TotalAmt1129161
IRS990/OtherExpensesGrp/TotalAmt23919
IRS990/OtherExpensesGrp/TotalAmt31521
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0464
IRS990/PrincipalOfficerNm0JEFFREY L RAVENCRAFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1VENDOR ID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04334985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1971500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt295040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04334985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1971500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332500
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2022, THERE WERE TWO USB DEVELOPERS DAYS EVENTS HELD, WITH A TOTAL OF 190 ATTENDEES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04703301
IRS990/PYOtherRevenueAmt062606
IRS990/PYProgramServiceRevenueAmt05548360
IRS990/PYRevenuesLessExpensesAmt0679657
IRS990/PYSalariesCompEmpBnftPaidAmt0228008
IRS990/PYTotalExpensesAmt04931309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05610966
IRS990/ReconcilationRevenueExpnssAmt0324299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02272914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02487502
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Expended527ActivitiesAmt00
IRS990ScheduleC/InternalFundsContributedAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01283201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01499724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216523
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt039100
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0USB DEVELOPER DAYS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt039100
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt039100
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0242009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt013290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY L RAVENCRAFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0269299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0USB-IF DELEGATED CONTROL OVER MANAGEMENT DUTIES TO VTM GROUP WHO PROVIDED GENERAL MANAGEMENT, CONFERENCE PLANNING, MANAGEMENT AND ON-SITE SUPPORT FOR EVENTS, TECHNICAL CONSULTING, MANAGEMENT OF THE LOGO AWARENESS CAMPAIGN, AND OTHER CONSULTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: PROMOTER MEMBERS AND PARTICIPANT MEMBERS. PROMOTER MEMBERS HAVE VOTING RIGHTS WITH RESPECT TO ORGANIZATION MATTERS.
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 APPLE, HP INC., INTEL CORPORATION, MICROSOFT CORPORATION, RENESAS ELECTRONICS CORPORATION, ST MICROELECTRONICS, AND TEXAS INSTRUMENTS. THE PROMOTER MEMBERS ARE THE ONLY MEMBERS WITH VOTING POWER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANT AND THE PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5USB-IF 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT'S COMPENSATION, PAID THROUGH AN LLC, OF WHICH HE IS THE SOLE MEMBER, 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 EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06239445
IRS990/TotalAssetsEOYAmt06573351
IRS990/TotalAssetsGrp/BOYAmt06239445
IRS990/TotalAssetsGrp/EOYAmt06573351
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt05133358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299220
IRS990/TotalLiabilitiesEOYAmt0304239
IRS990/TotalLiabilitiesGrp/BOYAmt0299220
IRS990/TotalLiabilitiesGrp/EOYAmt0304239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05940225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06269112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt05434025
IRS990/TotalReportableCompFromOrgAmt0269299
IRS990/TotalRevenueGrp/ExclusionAmt08536
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05449121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05457657
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0128
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06239445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06573351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0185062
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03855 SW 153RD DRIVE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.USB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,573,351
Liabilities
$304,239
Net assets
$6,269,112
Revenue
$5,457,657
Expenses
$5,133,358
Net income
$324,299
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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