Civic Intelligence

Government Management Information Sciences Users Group

990EZ • Fiscal year 2017 • EIN 20-5949840

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

29 N Howell StreetHillsdale, MI 49242-1649

(517) 437-7758

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$142,926

Up $2,897 (+2.1%) from 2016

Net Assets

Up

$142,926

Up $2,897 (+2.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,938

Down $51,272 (-47%) from 2016

Expenses

Down

$56,041

Down $6,872 (-11%) from 2016

Net Income

Down

$2,897

Down $44,400 (-94%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $36,759Liabilities 2011: $02011Assets 2012: $49,481Liabilities 2012: $02012Assets 2015: $92,732Net Assets 2015: $92,7322015Assets 2016: $140,029Net Assets 2016: $140,0292016Assets 2017: $142,926Net Assets 2017: $142,9262017Assets 2018: $164,843Net Assets 2018: $164,8432018Assets 2019: $190,631Net Assets 2019: $190,6312019Assets 2020: $137,438Net Assets 2020: $137,4382020Assets 2021: $199,158Net Assets 2021: $199,1582021Assets 2022: $224,521Liabilities 2022: $02022Assets 2023: $305,646Liabilities 2023: $0Net Assets 2023: $305,6462023

Highlighted filing

2017

Assets$142,926
Liabilities-
Net Assets$142,926

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $32,547Expenses 2011: $58,293Net Income 2011: -$25,7462011Revenue 2012: $46,361Expenses 2012: $33,639Net Income 2012: $12,7222012Revenue 2015: $70,315Expenses 2015: $48,825Net Income 2015: $21,4902015Revenue 2016: $110,210Expenses 2016: $62,913Net Income 2016: $47,2972016Revenue 2017: $58,938Expenses 2017: $56,041Net Income 2017: $2,8972017Revenue 2018: $88,540Expenses 2018: $66,623Net Income 2018: $21,9172018Revenue 2019: $90,155Expenses 2019: $64,367Net Income 2019: $25,7882019Revenue 2020: $37,210Expenses 2020: $90,404Net Income 2020: -$53,1942020Revenue 2021: $71,350Expenses 2021: $9,630Net Income 2021: $61,7202021Revenue 2022: $118,555Expenses 2022: $93,192Net Income 2022: $25,3632022Revenue 2023: $178,165Expenses 2023: $97,040Net Income 2023: $81,1252023

Highlighted filing

2017

Revenue$58,938
Expenses$56,041
Net Income$2,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$58,938
Mission and Program Overview

Mission

To provide technical and administrative education for government employed Information Technology (IT) professionals.

Program Services

DescriptionGrantsExpenses
Several membership round table meetings held throughout the year with invited presenters addressing specific technical updates and training pertaining to Info Tech. Held a special training event entitled "Best Practices for Dealing with Vendor Relationships".--
The fall conference is the biggest event of the year. More than 60 attendees experience first-hand the latest information technologies, public-sector case studies, discussions with their peers, and partipation in an exibition hall showcasing the latest IT products and services available to governments.--
Webpage and ListServ: The ListServ is a daily communications tool for the 80 member organizations to seek assistance and/or advice on IT issues. The Webpage is a means to communicate with the membership and a warehouse of info on prior experiences, presentations and information pertaining to problems and solutions to day-to-day job functions.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG PAULLPresidentPT$0--
STEVE SEDOREPast President-$0--
DIANE GREGORVice PresidentPT$0--
COLLEN HINZMANNSecretaryPT$0--
DAVID HOLCOMBTreasurerPT$0--
DEB FETTDirector-$0--
MATT FOSDICKDirector-$0--
EVERETT ROOTDirector-$0--
ROBERT PETTYDirector-$0--
WILLIAM SCHULTZDirector-$0--
JEFFREY SMALLDirector-$0--
MARY SHINDELLVenue Director-$0--
Filing and Contact Details

Filer

Filer Name
Government Management Information Sciences Users Group
EIN
20-5949840
Phone
5174377758
Address
29 N Howell Street, Hillsdale, MI 49242-1649

Signing Officer

Name
David Holcomb
Title
Chapter Treasurer
Phone
5174377758
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bradley Brown Tax Accounting
Address
565 Island Road, Morgan, UT 84050-9603
Preparer
Bradley Brown
Phone
8018451372
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Fall Conference Expenses - Even Year:

Form 990EZ, Part I, Line 16

- Awards and gifts 4000.

Form 990EZ, Part I, Line 16

- Facilities 34756.

Form 990EZ, Part I, Line 16

- Registration Fees & Expenses 544.

Form 990EZ, Part I, Line 16

- Entertainment 1000.

Form 990EZ, Part I, Line 16

- Marketing 480.

Form 990EZ, Part I, Line 16

- Printing and Supplies 450.

Form 990EZ, Part I, Line 16

- Site Visit 246.

Form 990EZ, Part I, Line 16

Fall Conference Expenses - Odd Year:

Form 990EZ, Part I, Line 16

- Facilities 1000.

Form 990EZ, Part I, Line 16

- Printing & Supplies 75.

Form 990EZ, Part I, Line 16

- Registration Fees & Expenses 672.

Form 990EZ, Part I, Line 16

GMIS National Gift 0.

Form 990EZ, Part I, Line 16

Legal and Professional 400.

Form 990EZ, Part I, Line 16

Meals and Entertainment 889.

Form 990EZ, Part I, Line 16

Postage and Delivery 64.

Form 990EZ, Part I, Line 16

Regional Roundtable Supplies 566.

Form 990EZ, Part I, Line 16

Special Events Expenses:

Form 990EZ, Part I, Line 16

- Event Meals 121.

Form 990EZ, Part I, Line 16

- Speaker Fees 5000.

Form 990EZ, Part I, Line 16

Routine Business Supplies 847.

Form 990EZ, Part I, Line 16

Website hosting fees 1438.

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFFREY SMALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Several membership round table meetings held throughout the year with invited presenters addressing specific technical updates and training pertaining to Info Tech. Held a special training event entitled "Best Practices for Dealing with Vendor Relationships".
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The fall conference is the biggest event of the year. More than 60 attendees experience first-hand the latest information technologies, public-sector case studies, discussions with their peers, and partipation in an exibition hall showcasing the latest IT products and services available to governments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Webpage and ListServ: The ListServ is a daily communications tool for the 80 member organizations to seek assistance and/or advice on IT issues. The Webpage is a means to communicate with the membership and a warehouse of info on prior experiences, presentations and information pertaining to problems and solutions to day-to-day job functions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fall Conference Expenses - Even Year:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Awards and gifts 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Facilities 34756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3- Registration Fees & Expenses 544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Entertainment 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Marketing 480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Printing and Supplies 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7- Site Visit 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fall Conference Expenses - Odd Year:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9- Facilities 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Printing & Supplies 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Registration Fees & Expenses 672.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GMIS National Gift 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Legal and Professional 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals and Entertainment 889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Delivery 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Regional Roundtable Supplies 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Events Expenses:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Event Meals 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Speaker Fees 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Routine Business Supplies 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Website hosting fees 1438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
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ReturnHeader/ReturnTs02017-11-13T17:37:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings