Civic Intelligence

Imis Users Group Inc

990 • Fiscal year 2024 • EIN 14-1833393

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.imisusers.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

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-8.6%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$497,625

Down $7,175 (-1.4%) from 2023

Net Assets

Down

$323,774

Down $10,754 (-3.2%) from 2023

Liabilities

Up

$173,851

Up $3,579 (+2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$422,708

Down $39,588 (-8.6%) from 2023

Expenses

Up

$460,896

Up $26,189 (+6.0%) from 2023

Net Income

Down

-$38,188

Down $65,777 (-238%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$497,625
Liabilities$173,851
Net Assets$323,774
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$422,708
Expenses$460,896
Net Income-$38,188
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$422,708
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.

THE MISSION OF iMIS USERS GROUP INC. (NAME CHANGED FROM 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
Investments in Publicly Traded Securities$281,921$354,975▲ $73,054
Cash and Non-Interest-Bearing Accounts$66,022$77,961▲ $11,939
Savings and Temporary Cash Investments$100,568$20,581▼ $79,987
Accounts Receivable$24,268$18,630▼ $5,638
Land, Buildings, and Equipment, Net$11,146$11,615▲ $469
Prepaid Expenses and Deferred Charges$20,875$3,863▼ $17,012
Total Assets$504,800$497,625▼ $7,175
Other Assets Total-$10,000-
Liabilities
Unsecured Notes Loans Payable$76,562$76,562→ $0
Deferred Revenue$43,321$57,148▲ $13,827
Accounts Payable and Accrued Expenses$50,389$40,141▼ $10,248
Total Liabilities$170,272$173,851▲ $3,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,528$323,774▼ $10,754
Total Net Assets Fund Balance$334,528$323,774▼ $10,754
Total Liabilities and Net Assets / Fund Balance$504,800$497,625▼ $7,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,615$68,508$80,123
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Barbara KincaidPast President
Suet Man LeePresident
Andrew WeaverVice President
Caitlin BaslerAdvisory Board Member
Cassandra StrawnAdvisory Board Member
Robert LaneAssociate Liaison
Douglas MorrisChapter Liaison
Connie FerraroSecretary
Michele MorganStaff Liason
Mike MccormackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,874
Investment Income
$19,834
Other Revenue
$0
Change in Net Assets
$-38,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,337
Salaries, Compensation, and Employee Benefits$202,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,775$70,790$0$196,565
Other Salaries and Wages$136,157$24,027$0$160,184
Travel$14,602$18,837$0$33,439
Other Employee Benefits$20,698$3,653$0$24,351
Payroll Taxes$11,237$1,982$0$13,219
Depreciation Depletion$6,403$1,130$0$7,533
Pension Plan Contributions$4,085$720$0$4,805
Insurance$1,634$1,634$0$3,268
Occupancy$0$1,200$0$1,200
Other Expenses$340$0$0$340
Total Functional Expenses$322,624$138,272$0$460,896
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
iMIS USERS GROUP INC
EIN
14-1833393
Phone
5702438700
Address
PO BOX 306, CRESCO, PA 18326

Signing Officer

Name
Michele Morgan
Title
Executive Director
Phone
5702438700
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suet Man Lee
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
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 were 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”

Form 990, Part IX, Line 24E

“GIFTS 1132. 582. 550. 0.”

Form 990, Part IX, Line 24E

“Supplies 1404. 119. 1285. 0.”

Form 990, Part IX, Line 24E

“Professional services 13455. 0. 13455. 0.”

Form 990, Part IX, Line 24E

“Outsourced services 50270. 20129. 30141. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 1275. 0. 1275. 0.”

Form 990, Part IX, Line 24E

“Staff education 12061. 0. 12061. 0.”

Form 990, Part IX, Line 24E

“Employee relations 290. 0. 290. 0.”

Form 990, Part IX, Line 24E

“Offsite storage 2077. 0. 2077. 0.”

Form 990, Part IX, Line 24E

“FEES 1940. 0. 1940. 0.”

Form 990, Part IX, Line 24E

“Program service expense 86002. 78862. 7140. 0.”

Form 990, Part IX, Line 24E

“Audio visual rental 20875. 20299. 576. 0.”

Form 990, Part IX, Line 24E

“Awards & certificates 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Decorating 218. 218. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising/promotion 160. 160. 0. 0.”

Form 990, Part IX, Line 24E

“Exhibiting 4906. 4906. 0. 0.”

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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040141
IRS990/AccountsReceivableGrp/BOYAmt024268
IRS990/AccountsReceivableGrp/EOYAmt018630
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF iMIS USERS GROUP INC. (NAME CHANGED FROM NiUG INTERNATIONAL) IS TO PROVIDE A FORUM TO ADVOCATE FOR, EDUCATE AND CONNECT USERS AND VENDORS IN THE iMIS SOFTWARE COMMUNITY.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt070790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0125775
IRS990/AllOtherExpensesGrp/TotalAmt0196565
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHELE MORGAN
IRS990/BooksInCareOfDetail/PhoneNum05702438700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRESCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018326
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066022
IRS990/CashNonInterestBearingGrp/EOYAmt077961
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019834
IRS990/CYOtherExpensesAmt0258337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0402874
IRS990/CYRevenuesLessExpensesAmt0-38188
IRS990/CYSalariesCompEmpBnftPaidAmt0202559
IRS990/CYTotalExpensesAmt0460896
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422708
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043321
IRS990/DeferredRevenueGrp/EOYAmt057148
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01130
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06403
IRS990/DepreciationDepletionGrp/TotalAmt07533
IRS990/Desc0CONFERENCES HELD TO PROVIDE TRAINING COURSES, PRODUCT PRESENTATIONS AND NETWORKING OPPORTUNITIES BETWEEN USERS AND VENDORS OF THE iMIS COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115915
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SUET MAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm4CAITLIN BASLER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT LANE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUGLAS MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA KINCAID
IRS990/Form990PartVIISectionAGrp/PersonNm8CASSANDRA STRAWN
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELE MORGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPTER LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF LIASON
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422708
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01634
IRS990/InsuranceGrp/ProgramServicesAmt01634
IRS990/InsuranceGrp/TotalAmt03268
IRS990/InvestmentIncomeGrp/ExclusionAmt019834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019834
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0281921
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354975
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011146
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011615
IRS990/LandBldgEquipCostOrOtherBssAmt080123
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF iMIS USERS GROUP INC. (NAME CHANGED FROM NiUG INTERNATIONAL) IS TO PROVIDE A FORUM TO ADVOCATE FOR, EDUCATE AND CONNECT USERS AND VENDORS IN THE iMIS SOFTWARE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0334528
IRS990/NetAssetsOrFundBalancesEOYAmt0323774
IRS990/NetUnrelatedBusTxblIncmAmt08848
IRS990/NetUnrlzdGainsLossesInvstAmt027434
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0334528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0323774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01200
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024351
IRS990/OtherExpensesGrp/Desc0BANK MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11693
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3340
IRS990/OtherExpensesGrp/TotalAmt012078
IRS990/OtherExpensesGrp/TotalAmt13386
IRS990/OtherExpensesGrp/TotalAmt2528
IRS990/OtherExpensesGrp/TotalAmt3340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136157
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160184
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01982
IRS990/PayrollTaxesGrp/ProgramServicesAmt011237
IRS990/PayrollTaxesGrp/TotalAmt013219
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0720
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04085
IRS990/PensionPlanContributionsGrp/TotalAmt04805
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03863
IRS990/PrincipalOfficerNm0SUET MAN LEE
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/TotalRevenueColumnAmt0254807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2143422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32120
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt26748
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0ALL OTHER PROGRAM SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206709
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145947
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09059
IRS990/PYOtherExpensesAmt0238553
IRS990/PYProgramServiceRevenueAmt0453237
IRS990/PYRevenuesLessExpensesAmt027589
IRS990/PYSalariesCompEmpBnftPaidAmt0196154
IRS990/PYTotalExpensesAmt0434707
IRS990/PYTotalRevenueAmt0462296
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0254807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080123
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011615
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III, NUMBER 3, LIVE COURSES WERE 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/ExplanationTxt6GIFTS 1132. 582. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 1404. 119. 1285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 13455. 0. 13455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSOURCED SERVICES 50270. 20129. 30141. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 1275. 0. 1275. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF EDUCATION 12061. 0. 12061. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE RELATIONS 290. 0. 290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFSITE STORAGE 2077. 0. 2077. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES 1940. 0. 1940. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM SERVICE EXPENSE 86002. 78862. 7140. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16AUDIO VISUAL RENTAL 20875. 20299. 576. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17AWARDS & CERTIFICATES 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DECORATING 218. 218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ADVERTISING/PROMOTION 160. 160. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EXHIBITING 4906. 4906. 0. 0.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504800
IRS990/TotalAssetsEOYAmt0497625
IRS990/TotalAssetsGrp/BOYAmt0504800
IRS990/TotalAssetsGrp/EOYAmt0497625
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460896
IRS990/TotalGrossUBIAmt09848
IRS990/TotalLiabilitiesBOYAmt0170272
IRS990/TotalLiabilitiesEOYAmt0173851
IRS990/TotalLiabilitiesGrp/BOYAmt0170272
IRS990/TotalLiabilitiesGrp/EOYAmt0173851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323774
IRS990/TotalProgramServiceExpensesAmt0322624
IRS990/TotalProgramServiceRevenueAmt0402874
IRS990/TotalRevenueGrp/ExclusionAmt019834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09848
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497625
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt018837
IRS990/TravelGrp/ProgramServicesAmt014602
IRS990/TravelGrp/TotalAmt033439
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt076562
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt076562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0529 6TH AVE 6TH FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010017
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,625
Liabilities
$173,851
Net assets
$323,774
Revenue
$422,708
Expenses
$460,896
Net income
-$38,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)4 • <$500k nonprofits