Civic Intelligence

Tex Users Group

990EZ • Fiscal year 2023 • EIN 22-2868942

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

88th percentile

0.39x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$168,572

Flat from 2023

Net Assets

$102,766

No earlier filing loaded for comparison.

Liabilities

Flat

$65,806

Flat from 2023

Revenue

Flat

$143,898

Flat from 2023

Expenses

Flat

$170,066

Flat from 2023

Net Income

Flat

-$26,168

Flat from 2023

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: $65,806Net Assets 2023: $102,7662023Assets 2023: $168,572Liabilities 2023: $65,8062023Assets 2024: $170,739Liabilities 2024: $66,091Net Assets 2024: $104,6482024

Highlighted filing

2023

Assets$168,572
Liabilities$65,806
Net Assets$102,766

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 2023: $143,898Expenses 2023: $170,066Net Income 2023: -$26,1682023Revenue 2024: $134,650Expenses 2024: $132,768Net Income 2024: $1,8822024

Highlighted filing

2023

Revenue$143,898
Expenses$170,066
Net Income-$26,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$143,898
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.

Program Services

DescriptionGrantsExpenses
TUG annual conference and workshops (including bursary sponsorship), and BachoTeX conference sponsorship.$4,092$39,477
Publish and print the journal TUGboat 3 times per year ($29,540), and develop/manufacture the TeX Collection software on DVD annually ($3120). 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. Also online, Crossref ($490).$0$33,150
Administer MacTeX fund (includes Apple license fees for TeX-related development $228, and memberships $500). Administer LaTeX3 fund (memberships $730, TUG conference attendee funding $1356). Administer TeX Development fund (TDF grants $2525), CTAN fund memberships ($500) and server sponsorship ($97). Admin services revenue used for employee attendance at TUG conference ($1443).$7,379$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boris VeytsmanVice President-$0--
Arthur RosendahlPresident-$0--
Klaus HoeppnerSecretary-$0--
Karl BerryTreasurer-$0--
Barbara BeetonDirector-$0--
Johannes BraamsDirector-$0--
Kaja ChristiansenDirector-$0--
Jim HefferonDirector-$0--
Frank MittelbachDirector-$0--
Ross MooreDirector-$0--
Norbert PreiningDirector-$0--
Max ChernoffDirector-$0--
Ulrike FischerDirector-$0--
Tom HejdaDirector-$0--
Jeremy JustDirector-$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
Sophia Laakso-Brown
Title
Office Manager
Phone
5032239994
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Payment from LSI;18|Advertising;340|Bursary fund;2736|CTAN fund;597|LaTeX3 fund;2086|MacTeX fund;2729|TDF fund;525^Total;9031^

Form 990-EZ, Part I, Line 10

GUST/BachoTeX conference $800, TUG2023 conference $3292, TeX Development fund grants $2525, TUG server funding $97, Apple developer fees $229.

Form 990-EZ, Part I, Line 16

Description;Amount^Payment to LSI;36|Software production and mailing;3120|Crossref fees;490|Corporation fees;242|Credit card and bank charges;4778|Server and Internet;737|Insurance;2209|Supplies;2825|Accounting fee;41|Finance charge;6|TUG store shipping;47|Reimbursed expense;1600|Prior year adjustment;5703|Lucida sales;1495|Misc;15|TUG 2023 conference expense;39477^Total;62821^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Committed funds;51538|Prepaid member income;13290|Payroll liabilities;978^Total;65806^

Raw XML Appendix265 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/PersonNm14Jeremy Just
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TUG annual conference and workshops (including bursary sponsorship), and BachoTeX conference sponsorship.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administer MacTeX fund (includes Apple license fees for TeX-related development $228, and memberships $500). Administer LaTeX3 fund (memberships $730, TUG conference attendee funding $1356). Administer TeX Development fund (TDF grants $2525), CTAN fund memberships ($500) and server sponsorship ($97). Admin services revenue used for employee attendance at TUG conference ($1443).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payment from LSI;18|Advertising;340|Bursary fund;2736|CTAN fund;597|LaTeX3 fund;2086|MacTeX fund;2729|TDF fund;525^Total;9031^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GUST/BachoTeX conference $800, TUG2023 conference $3292, TeX Development fund grants $2525, TUG server funding $97, Apple developer fees $229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Payment to LSI;36|Software production and mailing;3120|Crossref fees;490|Corporation fees;242|Credit card and bank charges;4778|Server and Internet;737|Insurance;2209|Supplies;2825|Accounting fee;41|Finance charge;6|TUG store shipping;47|Reimbursed expense;1600|Prior year adjustment;5703|Lucida sales;1495|Misc;15|TUG 2023 conference expense;39477^Total;62821^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Committed funds;51538|Prepaid member income;13290|Payroll liabilities;978^Total;65806^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sophia Laakso-Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05032239994
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-15T14:46:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sophia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Laakso-Brown
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.66$1.03$1.44$1.70$0.26
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