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UNIVERSAL STYLUS INITIATIVE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNIVERSAL STYLUS INITIATIVE INC (EIN 47-3000614)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-29
IRS object ID
202112729349300646
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-29T20:25:54-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042571780PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AAFCPAS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 WASHINGTON STREETAddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473000614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSAL STYLUS INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNIVBusinessNameControlTxt
Phone7818768914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER MUELLERPersonNm
Person TitlePRESIDENT/CHAIRMANPersonTitleTxt
Phone7818768914PhoneNum
Signature2021-09-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETERPersonFirstNm
Person LastMUELLERPersonLastNm
FieldValueIRS element (for citing)
SSN473000614SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS F MULDOON CPAPreparerPersonNm
PTINP01561688PTIN
Phone5083669100PhoneNum
Preparation2021-09-29PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPETER MUELLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$492,966GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionUNIVERSAL STYLUS INITIATIVE (USI) DEFINES INDUSTRY-WIDE STANDARDS FOR INTEROPERABLE COMMUNICATION BETWEEN AN ACTIVE STYLUS AND TOUCH-ENABLED DEVICES SUCH AS PHONES, TABLETS, AND COMPUTING AND ENTERTAINMENT PLATFORMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,315PYContributionsGrantsAmt
CY Contributions Grants$187,966CYContributionsGrantsAmt
PY Program Service Revenue$291,205PYProgramServiceRevenueAmt
CY Program Service Revenue$305,000CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$379,520PYTotalRevenueAmt
CY Total Revenue$492,966CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$365,673PYOtherExpensesAmt
CY Other Expenses$331,886CYOtherExpensesAmt
PY Total Expenses$365,673PYTotalExpensesAmt
CY Total Expenses$331,886CYTotalExpensesAmt
PY Revenues Less Expenses$13,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$161,080CYRevenuesLessExpensesAmt
Total Assets BOY$336,951TotalAssetsBOYAmt
Total Assets EOY$445,136TotalAssetsEOYAmt
Total Liabilities BOY$119,726TotalLiabilitiesBOYAmt
Total Liabilities EOY$66,831TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$217,225NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$378,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNIVERSAL STYLUS INITIATIVE (USI) DEFINES INDUSTRY-WIDE STANDARDS FOR INTEROPERABLE COMMUNICATION BETWEEN AN ACTIVE STYLUS AND TOUCH-ENABLED DEVICES SUCH AS PHONES, TABLETS, AND COMPUTING AND ENTERTAINMENT PLATFORMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$305,000RevenueAmt
DescMEMBERSHIP: USI IS A MEMBER DRIVEN NON-PROFIT ORGANIZATION. LEADING OEMS, STYLUS AND TOUCH CONTROLLER MANUFACTURERS PARTICIPATE TO DRIVE INDUSTRY STANDARDS TO PROMOTE INTEROPERABLE ACTIVE STYLUSES WITH TOUCH-ENABLED DEVICES SUCH AS PHONES, TABLETS, AND COMPUTING AND ENTERTAINMENT PLATFORMS. THE NUMBER OF MEMBERS RANGES FROM 35-45.USI 1.0 STYLUS AND DEVICE SPECIFICATION: RELEASED IN SEPTEMBER 2016, THE USI 1.0 SPECIFICATION PROVIDES INDEPENDENT HARDWARE VENDORS (IHVS) AND ORIGINAL EQUIPMENT MANUFACTURERS (OEMS) FOR THE FIRST TIME AN INDUSTRY STANDARD, NON-PROPRIETARY, ACTIVE STYLUS PROTOCOL. THIS SOLUTION WILL ENABLE THE OEM, IHV AND SOFTWARE ECOSYSTEM TO DEVELOP A NEW GENERATION OF ACTIVE STYLUSES THAT PROVIDE CONSUMERS A CONSISTENT, CUSTOMIZABLE AND INTEROPERABLE EXPERIENCE ACROSS MAKE, MODEL AND FORM-FACTOR. THE USI 1.0 SPECIFICATION ALSO ENABLES NEW USAGES FOR ACTIVE STYLUSES, SUCH AS MULTIPLE STYLUSES OPERATING SIMULTANEOUSLY ON A SINGLE DEVICE. THE USI SPECIFICATION CAN BE IMPLEMENTED ON A WIDE RANGE OF TOUCH-ENABLED DEVICES, INCLUDING PHONES, TABLETS, COMPUTING AND ENTERTAINMENT PLATFORMS.THE USI 1.0 SPECIFICATION DEFINES A STANDARD SIGNALING MECHANISM AND COMMUNICATION PROTOCOL BETWEEN A STYLUS AND A TOUCH-ENABLED DEVICE. THE 1.0 SPECIFICATION FEATURES A ROBUST TWO-WAY PROTOCOL DESIGNED FROM THE GROUND UP TO SUPPORT A RICH SET OF BASE FEATURES INCLUDING MULTIPLE, SIMULTANEOUS STYLUSES AS WELL AS EXTENSIBILITY FOR PER-VENDOR CUSTOMIZATION AND FUTURE USAGES.USERS WILL BE ABLE TO USE A SINGLE USI STYLUS ACROSS ALL OF THEIR USI-ENABLED DEVICES AND ANY USI STYLUS SHIPPED WITH DEVICES WILL WORK WITH OTHER USI-ENABLED DEVICES, EVEN THOSE FROM DIFFERENT MANUFACTURERS. ADDITIONALLY, THE USI 1.0 SPECIFICATION ALSO PROVIDES THE CAPABILITY TO USE MULTIPLE STYLUSES FROM DIFFERENT MANUFACTURERS ON A SINGLE DEVICE. THIS IS A BREAKTHROUGH CAPABILITY AND INDUSTRY-FIRST ENABLED BY THE USI 1.0 SPECIFICATION.AN ADDITIONAL BENEFIT OF THE USI STANDARD IS THE ABILITY TO DELIVER A CONSISTENT STYLUS USER EXPERIENCE ACROSS PLATFORMS. THIS CONSISTENCY AND EASE-OF-USE, COUPLED WITH INTEROPERABILITY, INCREASES THE CONSUMER APPEAL OF AN ACTIVE STYLUS AND WILL HELP PROLIFERATE THE TECHNOLOGY.USI HAS ISSUED AN ERRATA IN CONJUNCTION WITH THE SPECIFICATION TO AMEND, EDIT AND DEFINE THE SPECIFICATION DETAILS. USI CERTIFICATION: THE USI CERTIFICATION PROGRAM ALLOWS MEMBERS TO MEASURE COMPLIANCE AND ENSURE INTEROPERABILITY WITH THE USI STYLUS AND DEVICE SPECIFICATION. COMPANIES COMPLETING CERTIFICATION MAY DISPLAY THE USI CERTIFIED LOGO TO DEMONSTRATE TO CONSUMERS, CUSTOMERS AND PARTNERS THAT THEY HAVE CREATED A HIGH?QUALITY, INTEROPERABLE USI IMPLEMENTATION THAT IS KNOWN TO WORK WITH OTHER USI IMPLEMENTATIONS.THE USI STYLUS CERTIFICATION PROGRAM HAS BEEN DEVELOPED WITH THE ORGANIZATION'S CORE VALUE PROPOSITION AND BRAND PROMISE IN MIND.USI BRAND PROMISEA PRODUCT BEARING THE USI CERTIFICATION MARK WILL PROVIDE AN EXPERIENCE THAT'S PERSONAL, PREDICTABLE AND INTEROPERABLE.PERSONAL - "MY USI STYLUS CUSTOMIZABLE IN A VARIETY OF WAYS."THIS IS ACHIEVED THROUGH THE AVAILABILITY OF PRODUCTS IN MULTIPLE FORM-FACTORS OR INDUSTRIAL DESIGNS AND/OR THE ABILITY TO CUSTOMIZE AND CONFIGURE PARAMETERS SUCH AS INK COLOR, STROKE, ETC. ON A PER-STYLUS BASIS.PREDICTABLE - "I KNOW I CAN EXCEPT THE SAME EXPERIENCE FROM MY USI STYLUS EVERY TIME AND EVERYWHERE I USE IT."THIS IS ACHIEVED THROUGH CONSISTENT PERFORMANCE REQUIREMENTS ACROSS ALL USI CERTIFIED PRODUCTS.INTEROPERABLE - "I KNOW MY USI STYLUS IS GOING TO WORK ON ALL OF MY DEVICES."THIS IS ACHIEVED THROUGH CONSISTENT ELECTRICAL PROFILE REQUIREMENTS ACROSS ALL USI CERTIFIED PRODUCTS.TO ENSURE THAT PRODUCTS UPHOLD THIS BRAND PROMISE AND THE OVERALL INTEGRITY OF THE USI BRAND, THE CERTIFICATION PROGRAM ENABLES MEASUREMENT OF ADHERENCE TO THE TECHNICAL SPECIFICATION IN REAL PRODUCTS AND PROVIDES REASONABLE MEASURES OF ACCEPTABILITY.PRODUCTS THAT PASS THIS LEVEL OF ACCEPTABILITY ARE ADDED TO THE CERTIFICATION REGISTER AND HAVE THE RIGHT TO LICENSE THE USI CERTIFICATION MARK.THE USI CERTIFICATION PROGRAM IS A HIGH-LEVEL, FUNCTIONAL TEST OF A PRODUCT'S PERFORMANCE AND INTEROPERABILITY FROM AN END-USER PERSPECTIVE. THE TESTS ARE DESIGNED TO BE REPRESENTATIVE OF REAL-WORLD USE OF A USI PRODUCT.THE USI CERTIFICATION PROGRAM IS NOT A REPLACEMENT FOR THOROUGH COMPONENT OR PRODUCT VALIDATION BY THE MANUFACTURER; IT DOES NOT FULLY EXERCISE THE ENTIRE IMPLEMENTATION OF THE TECHNICAL SPECIFICATION, NOR DOES IT PROVIDE 'BIT-BY-BIT' TESTING OF EACH REGISTER, FUNCTION, COMMAND, FREQUENCY/TIMESLOT COMBINATION, CORNER-CASE SCENARIO, ETC. FURTHERMORE, IT DOES NOT TEST ANY PROPRIETARY, VENDOR-DEFINED EXTENSIONS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818768914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EDGEWATER PLACE SUITE 600AddressLine1Txt
CityWAKEFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01880ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PETER MUELLER
PRESIDENT/CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
JEFF LUKANC
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RITCH RUSS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JERRY TANG
DIRECTOR1.00Yes (X)$0$0$0
MAXWELL XIANG
DIRECTOR1.00Yes (X)$0$0$0
PREMAL PAREKH
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SCOTT BOWDEN
7975 SW 136 AVEBEAVERTONOR97008TECHNICAL DEVELOPMENT CONSULTANT$174,000
VIRTUAL INC
401 EDGEWATER PLACEWAKEFIELDMA01880MANAGEMENT SERVICES$142,854
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$187,966AllOtherContributionsAmt
Total Contributions$187,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$295,000$295,000
CERTIFICATION REVENUE900099$10,000$10,000
FieldValueIRS element (for citing)
Total Program Service Revenue$305,000TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$492,966TotalRevenueColumnAmt
Related Or Exempt Func Income$305,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$110,075TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,829TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,525TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$616TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,572TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,680TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,943TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,199TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
TECHNICAL DEVELOPMENT$166,845
BAD DEBT$18,000
BANK FEES$3,002
CERTIFICATION SUPPORT$1,600

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$331,886TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$324,143BOYAmt
EOY$224,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,200BOYAmt
EOY$213,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,608BOYAmt
EOY$7,610EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$336,951BOYAmt
EOY$445,136EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,094BOYAmt
EOY$19,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$87,632BOYAmt
EOY$47,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$119,726BOYAmt
EOY$66,831EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$217,225BOYAmt
EOY$378,305EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,225BOYAmt
EOY$378,305EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,951BOYAmt
EOY$445,136EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$161,080ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION DID NOT DIRECTLY OR INDIRECTLY ENGAGE IN ANY POLITICAL CAMPAIGN ACTIVITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO VIRTUAL, INC.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND CHAIRMAN BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO USI.