Civic Intelligence

Tex Users Group

990EZ • Fiscal year 2017 • EIN 22-2868942

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

PO Box 2311Portland, OR 97208-2311

(503) 223-9994

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$185,040

Down $9,587 (-4.9%) from 2016

Net Assets

Down

$131,624

Down $15,211 (-10%) from 2016

Liabilities

Up

$53,416

Up $5,624 (+12%) from 2016

Revenue

Down

$92,880

Down $11,430 (-11%) from 2016

Expenses

Down

$111,448

Down $13,959 (-11%) from 2016

Net Income

Up

-$18,568

Up $2,529 (+12%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $186,041Liabilities 2011: $46,7912011Assets 2012: $190,003Liabilities 2012: $43,4752012Assets 2013: $186,876Liabilities 2013: $38,331Net Assets 2013: $148,5452013Assets 2014: $204,050Liabilities 2014: $41,507Net Assets 2014: $162,5432014Assets 2015: $205,882Liabilities 2015: $37,948Net Assets 2015: $167,9342015Assets 2016: $194,627Liabilities 2016: $47,792Net Assets 2016: $146,8352016Assets 2017: $185,040Liabilities 2017: $53,416Net Assets 2017: $131,6242017Assets 2018: $177,000Liabilities 2018: $55,868Net Assets 2018: $121,1322018Assets 2019: $171,841Liabilities 2019: $59,244Net Assets 2019: $112,5972019Assets 2020: $174,472Liabilities 2020: $69,495Net Assets 2020: $104,9772020Assets 2021: $173,996Liabilities 2021: $68,454Net Assets 2021: $105,5422021Assets 2022: $200,835Liabilities 2022: $71,901Net Assets 2022: $128,9342022Assets 2023: $168,572Liabilities 2023: $65,8062023Assets 2024: $170,739Liabilities 2024: $66,091Net Assets 2024: $104,6482024

Highlighted filing

2017

Assets$185,040
Liabilities$53,416
Net Assets$131,624

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $164,428Expenses 2011: $161,294Net Income 2011: $3,1342011Revenue 2012: $164,448Expenses 2012: $157,168Net Income 2012: $7,2802012Revenue 2013: $129,113Expenses 2013: $127,096Net Income 2013: $2,0172013Revenue 2014: $155,513Expenses 2014: $141,515Net Income 2014: $13,9982014Revenue 2015: $111,862Expenses 2015: $106,471Net Income 2015: $5,3912015Revenue 2016: $104,310Expenses 2016: $125,407Net Income 2016: -$21,0972016Revenue 2017: $92,880Expenses 2017: $111,448Net Income 2017: -$18,5682017Revenue 2018: $92,101Expenses 2018: $102,593Net Income 2018: -$10,4922018Revenue 2019: $136,541Expenses 2019: $145,076Net Income 2019: -$8,5352019Revenue 2020: $101,647Expenses 2020: $109,267Net Income 2020: -$7,6202020Revenue 2021: $120,474Expenses 2021: $119,909Net Income 2021: $5652021Revenue 2022: $151,504Expenses 2022: $128,112Net Income 2022: $23,3922022Revenue 2023: $143,898Expenses 2023: $170,066Net Income 2023: -$26,1682023Revenue 2024: $134,650Expenses 2024: $132,768Net Income 2024: $1,8822024

Highlighted filing

2017

Revenue$92,880
Expenses$111,448
Net Income-$18,568
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.0
Gross Receipts
$92,880
Mission and Program Overview

Mission

To provide an organization for those who have an interest in systems for typesetting technical text and font design; to exchange information of same and associated use of computers and computer peripheral equipment; to establish standards and provide channels to facilitate the exchange of macro packages, etc., through publications and otherwise; and to develop, implement and sponsor educational programs, seminars, and conferences in connection with the foregoing and for any lawful purpose or purposes permitted under the Rhode Island non-profit corporation act.

To provide an organization for those who have an interest in systems for typesetting technical text and font design; to exchange information of same and associated use of computers and computer peripheral equipment; to establish standards and provide channels to facilitate the exchange of macro packages, etc., through publications and otherwise; and to develop, implement and sponsor educational programs, seminars, and conferences in connections with the foregoing and for any lawful purpose or purposes permitted under the Rhode Island non-profit corporation act.

Program Services

DescriptionGrantsExpenses
Publish and print the journal TUGboat 3 times per year; manufacture the TeX Collection software on DVD annually. Ship the journal and software to TUG members. The journals and software are freely available to TUG members, as well as to the public, electronically, via the TUG website.$0$29,541
TUG annual conference, including attendee and speaker sponsorship.$1,803$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris VeytsmanPresident-$0--
Arthur ReutenauerVice President-$0--
Sue DeMerittSecretary-$0--
Karl BerryTreasurer-$0--
Barbara BeetonDirector-$0--
Johannes BraamsDirector-$0--
Kaja ChristiansenDirector-$0--
Michael DoobDirector-$0--
Taco HoekwaterDirector-$0--
Klaus HoeppnerDirector-$0--
Frank MittelbachDirector-$0--
Ross MooreDirector-$0--
Cheryl PonchinDirector-$0--
Norbert PreiningDirector-$0--
Will RobertsonDirector-$0--
Herbert VossDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tex Users Group
EIN
22-2868942
Phone
5032239994
Address
PO BOX 2311, PORTLAND, OR 97208-2311

Signing Officer

Name
Robin Laakso
Title
Executive Director
Phone
5032239994
Signed
2018-05-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^advertising income;315|services income;761^Total;1076^

Form 990-EZ, Part I, Line 16

Description;Amount^lucida sales accrual;2895|bursary fund donation;2000|office expense;7735^Total;12630^

Form 990-EZ, Part I, Line 20

Description;Amount^prior year adjustment;3357^Total;3357^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;275^Total;275^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Committed funds;42972|TUG conference;596|Administrative services;2698|Prepaid member income;6070|Payroll liabilities;1080^Total;53416^

Raw XML Appendix275 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^advertising income;315|services income;761^Total;1076^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^lucida sales accrual;2895|bursary fund donation;2000|office expense;7735^Total;12630^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^prior year adjustment;3357^Total;3357^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Receivable;275^Total;275^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Committed funds;42972|TUG conference;596|Administrative services;2698|Prepaid member income;6070|Payroll liabilities;1080^Total;53416^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Laakso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05032239994
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEX USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0TEXU
ReturnHeader/Filer/EIN0222868942
ReturnHeader/Filer/PhoneNum05032239994
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2311
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972082311
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.102.27.27
ReturnHeader/ReturnTs02018-05-07T14:12:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.66$1.05$1.35$1.33$0.02
2023Summary only. Only limited summary data is available for this year.$1.69$0.66$1.44$1.70$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.72$1.29$1.52$1.28$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$1.20$1.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.69$1.05$1.02$1.09$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.59$1.13$1.37$1.45$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.56$1.21$0.92$1.03$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.53$1.32$0.93$1.11$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.48$1.47$1.04$1.25$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.38$1.68$1.12$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.42$1.63$1.56$1.42$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$1.29$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.90$0.43$1.64$1.57$0.07
2011Summary only. Only limited summary data is available for this year.$1.86$0.47$1.64$1.61$0.03
Peer Organizations

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