Civic Intelligence

Imis Users Group Inc

990 • Fiscal year 2020 • EIN 14-1833393

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

Organization Profilewww.niug.org

View Organization Page

PO Box 306Cresco, PA 18326

(570) 243-8700

Siviq Scores

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

Liabilities / Assets

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Net Margin

29th percentile

-2.9%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$97,034

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$525,640

Up $96,185 (+22%) from 2019

Net Assets

Up

$393,027

Up $88,628 (+29%) from 2019

Liabilities

Up

$132,613

Up $7,557 (+6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Down

$358,844

Down $341,233 (-49%) from 2019

Expenses

Down

$369,072

Down $278,495 (-43%) from 2019

Net Income

Down

-$10,228

Down $62,738 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $308,373Liabilities 2011: $7,568Net Assets 2011: $300,8052011Assets 2012: $271,530Liabilities 2012: $5,369Net Assets 2012: $266,1612012Assets 2013: $261,092Liabilities 2013: $5,148Net Assets 2013: $255,9442013Assets 2014: $330,660Liabilities 2014: $35,352Net Assets 2014: $295,3082014Assets 2015: $354,147Liabilities 2015: $41,358Net Assets 2015: $312,7892015Assets 2016: $405,137Liabilities 2016: $116,095Net Assets 2016: $289,0422016Assets 2017: $387,740Liabilities 2017: $89,479Net Assets 2017: $298,2622017Assets 2018: $399,171Liabilities 2018: $65,357Net Assets 2018: $333,8142018Assets 2019: $429,455Liabilities 2019: $125,056Net Assets 2019: $304,3992019Assets 2020: $525,640Liabilities 2020: $132,613Net Assets 2020: $393,0272020Assets 2021: $655,922Liabilities 2021: $136,111Net Assets 2021: $519,8112021Assets 2022: $413,923Liabilities 2022: $109,517Net Assets 2022: $304,4062022Assets 2023: $504,800Liabilities 2023: $170,272Net Assets 2023: $334,5282023Assets 2024: $497,625Liabilities 2024: $173,851Net Assets 2024: $323,7742024

Highlighted filing

2020

Assets$525,640
Liabilities$132,613
Net Assets$393,027
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $512,907Expenses 2011: $495,840Net Income 2011: $17,0672011Revenue 2012: $460,162Expenses 2012: $495,075Net Income 2012: -$34,9132012Revenue 2013: $567,754Expenses 2013: $577,701Net Income 2013: -$9,9472013Revenue 2014: $607,434Expenses 2014: $568,069Net Income 2014: $39,3652014Revenue 2015: $624,095Expenses 2015: $606,615Net Income 2015: $17,4802015Revenue 2016: $701,525Expenses 2016: $725,271Net Income 2016: -$23,7462016Revenue 2017: $748,850Expenses 2017: $739,630Net Income 2017: $9,2202017Revenue 2018: $736,565Expenses 2018: $697,904Net Income 2018: $38,6612018Revenue 2019: $700,077Expenses 2019: $647,567Net Income 2019: $52,5102019Revenue 2020: $358,844Expenses 2020: $369,072Net Income 2020: -$10,2282020Revenue 2021: $526,028Expenses 2021: $399,244Net Income 2021: $126,7842021Revenue 2022: $296,363Expenses 2022: $422,880Net Income 2022: -$126,5172022Revenue 2023: $462,296Expenses 2023: $434,707Net Income 2023: $27,5892023Revenue 2024: $422,708Expenses 2024: $460,896Net Income 2024: -$38,1882024

Highlighted filing

2020

Revenue$358,844
Expenses$369,072
Net Income-$10,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$358,844
Mission and Program Overview

Mission

THE MISSION OF NiUG INTERNATIONAL IS TO PROVIDE A FORUM TO ADVOCATE FOR, EDUCATE AND CONNECT USERS AND VENDORS IN THE iMIS SOFTWARE COMMUNITY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$300,045$275,410▼ $24,635
Investments in Publicly Traded Securities$98,857$210,643▲ $111,786
Cash and Non-Interest-Bearing Accounts$115,451$33,524▼ $81,927
Land, Buildings, and Equipment, Net$1,975$3,853▲ $1,878
Prepaid Expenses and Deferred Charges$10,389$2,210▼ $8,179
Total Assets$528,311$525,640▼ $2,671
Other Assets Total$1,594--
Liabilities
Deferred Revenue$28,064$57,149▲ $29,085
Unsecured Notes Loans Payable-$39,900-
Accounts Payable and Accrued Expenses$96,992$35,564▼ $61,428
Total Liabilities$125,056$132,613▲ $7,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,255$393,027▼ $10,228
Total Net Assets Fund Balance$403,255$393,027▼ $10,228
Total Liabilities and Net Assets / Fund Balance$528,311$525,640▼ $2,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$56,697-
Equipment$3,853$21,291-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MorganExecutive DirectorFT$97,034$97,034

Board Members and Trustees

NameTitle
Paul RushizkyPast President
Barbara KincaidVice President
Andrew WeaverAdvisory Board Member
Shermie LeeAdvisory Board Member
Robert LaneAssociate Liaison
Douglas MorrisChapter Liaison
Keith WilliamsPrsident
Deirdre BrooksSecretary
Brian SchrammTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,694
Investment Income
$42,150
Other Revenue
$0
Change in Net Assets
$-10,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,534
Other Expenses$143,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$97,034$0$97,034
Other Salaries and Wages$0$81,786$0$81,786
Conferences and Meetings$37,973$9,689$0$47,662
Other Employee Benefits$0$26,687$0$26,687
Travel$597$21,692$0$22,289
Occupancy$0$16,838$0$16,838
Payroll Taxes$0$15,127$0$15,127
Information Technology$111$10,026$0$10,137
Office Expenses$0$9,385$0$9,385
Insurance$0$5,087$0$5,087
Pension Plan Contributions$0$4,900$0$4,900
Fees for Services Accounting$0$3,927$0$3,927
Other Expenses$2,581$0$0$2,581
Fees for Services Legal$0$2,024$0$2,024
Depreciation Depletion$0$1,478$0$1,478
Total Functional Expenses$41,994$327,078$0$369,072
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NiUG INTERNATIONAL
EIN
14-1833393
Phone
5702438700
Address
PO BOX 306, CRESCO, PA 18326

Signing Officer

Name
Michelle Morgan
Title
Executive Director
Phone
5702438700
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Williams
Formed
1996
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Weseloh Carney and Company LLC
Address
ONE WASHINGTON STREET, EAST STROUDSBURG, PA 18301
Preparer
Daniel J Carney
Phone
5704241040
Supplemental Narrative

Additional Explanations

Pt III, Line 3

“Part iii, number 3, live courses where replaced with virtual events due to restrictions from the covid-19 pandemic”

Other

“Part iii, line 4d, credit card rewards earned and redeemed”

Pt VI, Line 19

“SECTION C, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE NiUG INTERNATIONAL OFFICE AT THE ADDRESS AND/OR PHONE NUMBER LISTED ON PART VI, SECTION C LINE 20”

Pt VI, Line 6

“The entity has board members”

Pt VI, Line 7A

“The entity has board members”

Pt VI, Line 11B

“BOARD MEETINGS”

Raw XML AppendixShowing 400 of 439 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015127
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt015127
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt04900
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02210
IRS990/PrincipalOfficerNm0KEITH WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1WEBCASTS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc3ALL OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt23000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBCAST COURSES TO PROVIDE VIRTUAL TRAINING TO IMIS USERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05099
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0900099
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206638
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018727
IRS990/PYOtherExpensesAmt0470339
IRS990/PYProgramServiceRevenueAmt0698281
IRS990/PYRevenuesLessExpensesAmt069441
IRS990/PYSalariesCompEmpBnftPaidAmt0177228
IRS990/PYTotalExpensesAmt0647567
IRS990/PYTotalRevenueAmt0717008
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10228
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0104585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025144
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056697
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03853
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, NUMBER 3, LIVE COURSES WHERE REPLACED WITH VIRTUAL EVENTS DUE TO RESTRICTIONS FROM THE COVID-19 PANDEMIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III, LINE 4D, CREDIT CARD REWARDS EARNED AND REDEEMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION C, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY CONTACTING THE NiUG INTERNATIONAL OFFICE AT THE ADDRESS AND/OR PHONE NUMBER LISTED ON PART VI, SECTION C LINE 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY HAS BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528311
IRS990/TotalAssetsEOYAmt0525640
IRS990/TotalAssetsGrp/BOYAmt0528311
IRS990/TotalAssetsGrp/EOYAmt0525640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041994
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369072
IRS990/TotalGrossUBIAmt03500
IRS990/TotalLiabilitiesBOYAmt0125056
IRS990/TotalLiabilitiesEOYAmt0132613
IRS990/TotalLiabilitiesGrp/BOYAmt0125056
IRS990/TotalLiabilitiesGrp/EOYAmt0132613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0393027
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0373
IRS990/TotalProgramServiceExpensesAmt041994
IRS990/TotalProgramServiceRevenueAmt0316694
IRS990/TotalReportableCompFromOrgAmt097034
IRS990/TotalRevenueGrp/ExclusionAmt042150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0313194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03500
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021692
IRS990/TravelGrp/ProgramServicesAmt0597
IRS990/TravelGrp/TotalAmt022289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0112 S ALFRED ST
IRS990/USAddress/CityNm0ALEXANDRIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$525,640
Liabilities
$132,613
Net assets
$393,027
Revenue
$358,844
Expenses
$369,072
Net income
-$10,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.74$3.24$4.23$4.61$0.38
2023Summary only. Only limited summary data is available for this year.$5.05$1.70$3.35$4.62$4.35$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$1.10$3.04$2.96$4.23$1.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.36$5.20$5.26$3.99$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.33$3.93$3.59$3.69$0.10
2019Summary only. Only limited summary data is available for this year.$4.29$1.25$3.04$7.00$6.48$0.53
2018Summary only. Only limited summary data is available for this year.$3.99$0.65$3.34$7.37$6.98$0.39
2017Summary only. Only limited summary data is available for this year.$3.88$0.89$2.98$7.49$7.40$0.09
2016Summary only. Only limited summary data is available for this year.$4.05$1.16$2.89$7.02$7.25$0.24
2015Summary only. Only limited summary data is available for this year.$3.54$0.41$3.13$6.24$6.07$0.17
2014Summary only. Only limited summary data is available for this year.$3.31$0.35$2.95$6.07$5.68$0.39
2013Summary only. Only limited summary data is available for this year.$2.61$0.05$2.56$5.68$5.78$0.10
2012Summary only. Only limited summary data is available for this year.$2.72$0.05$2.66$4.60$4.95$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.08$3.01$5.13$4.96$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $500k-$1M nonprofits