Civic Intelligence

Innovative Users Group

990 • Fiscal year 2017 • EIN 35-2553722

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization Profile
C/O Doberman 3000 18th StreetBoulder, CO 80304

(303) 939-9003

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.23x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$572,462

Down $6,557 (-1.1%) from 2016

Net Assets

Up

$439,280

Up $22,330 (+5.4%) from 2016

Liabilities

Down

$133,182

Down $28,887 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin49th percentile

Revenue

Down

$432,336

Down $63,214 (-13%) from 2016

Expenses

Down

$408,507

Down $53,764 (-12%) from 2016

Net Income

Down

$23,829

Down $9,450 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2016: $579,019Liabilities 2016: $162,069Net Assets 2016: $416,9502016Assets 2017: $572,462Liabilities 2017: $133,182Net Assets 2017: $439,2802017Assets 2018: $559,480Liabilities 2018: $131,372Net Assets 2018: $428,1082018Assets 2019: $528,049Liabilities 2019: $125,086Net Assets 2019: $402,9632019Assets 2020: $477,588Liabilities 2020: $116,193Net Assets 2020: $361,3952020Assets 2021: $443,683Liabilities 2021: $80,335Net Assets 2021: $363,3482021Assets 2022: $421,492Liabilities 2022: $81,767Net Assets 2022: $339,7252022Assets 2023: $326,847Liabilities 2023: $110,865Net Assets 2023: $215,9822023Assets 2024: $327,338Liabilities 2024: $138,477Net Assets 2024: $188,8612024

Highlighted filing

2017

Assets$572,462
Liabilities$133,182
Net Assets$439,280
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $495,550Expenses 2016: $462,271Net Income 2016: $33,2792016Revenue 2017: $432,336Expenses 2017: $408,507Net Income 2017: $23,8292017Revenue 2018: $348,471Expenses 2018: $349,359Net Income 2018: -$8882018Revenue 2019: $365,041Expenses 2019: $390,108Net Income 2019: -$25,0672019Revenue 2020: $64,667Expenses 2020: $106,159Net Income 2020: -$41,4922020Revenue 2021: $191,486Expenses 2021: $186,080Net Income 2021: $5,4062021Revenue 2022: $162,139Expenses 2022: $185,683Net Income 2022: -$23,5442022Revenue 2023: $246,657Expenses 2023: $370,321Net Income 2023: -$123,6642023Revenue 2024: $238,046Expenses 2024: $265,088Net Income 2024: -$27,0422024

Highlighted filing

2017

Revenue$432,336
Expenses$408,507
Net Income$23,829
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$432,336
Mission and Program Overview

Mission

Present programs related to the use of computer software for libraries.

Present programs related to the use of specific software for libraries to improve librarian skills used to help the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$544,546$550,563▲ $6,017
Rtn Earn Endowment Incm Other Fnds$416,950$439,280▲ $22,330
Prepaid Expenses and Deferred Charges$10,815$11,443▲ $628
Land, Buildings, and Equipment, Net$11,303$9,891▼ $1,412
Intangible Assets$849$565▼ $284
Total Assets$579,019$572,462▼ $6,557
Other Assets Total$11,506--
Liabilities
Unsecured Notes Loans Payable$110,939$98,412▼ $12,527
Other Liabilities$49,675$34,770▼ $14,905
Accounts Payable and Accrued Expenses$1,455--
Total Liabilities$162,069$133,182▼ $28,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,950$439,280▲ $22,330
Total Liabilities and Net Assets / Fund Balance$579,019$572,462▼ $6,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,891$4,206$14,097
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Eeva StierwaltChair 2014-2
Kathy SetterChair 2015-2
Mark StrangChair 2016-2
Rhonda GlazierSecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$431,715
Program Service Revenue
$0
Investment Income
$621
Other Revenue
$0
All Other Contributions
$348,415
Change in Net Assets
$23,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$312,614--$312,614
Travel$32,452--$32,452
Fees for Services Management-$29,649-$29,649
Information Technology-$12,156-$12,156
Advertising$9,397--$9,397
Fees for Services Accounting-$4,250-$4,250
Interest-$4,186-$4,186
Insurance-$2,354-$2,354
Office Expenses-$1,252-$1,252
Depreciation Depletion$197--$197
Total Functional Expenses$354,660$53,847$0$408,507
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Iug 2018 Income$36,045
Iug 2018 Iii Reconcile$1,100
Credit Cards$739
Iug 2017 Iii Records$-3,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Form 990, Part VII

“No compensation for officers or members at large”

Filing and Contact Details

Filer

Filer Name
Innovative Users Group
EIN
35-2553722
Phone
3039399003
Address
C/O DOBERMAN 3000 18TH STREET, BOULDER, CO 80304
Doing Business As
Iug

Signing Officer

Name
KATHRYN O'GORMAN
Title
Business Manager
Phone
3039399003
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHRYN O'GORMAN
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Know LLC
Address
3000 18TH ST, BOULDER, CO 80304-2620
Preparer
Gary Doberman
Phone
3039399003
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Held meetings and improved member software skills for providing service to library users across north america.”

Form 990, Part X

“Election by: iug 6077 fair hills avenue 118 centertville, oh 45459-1923 35-2553722 depreciation of fixed assets confirms to irs notice 2015-82. 2017 depreciation reconciliation: deprecication: 163 amortization: 34 net asset reconciliation reconciliation: - 197.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,499 discrepancy between book 0 and tax depreciation: 0 historical reconciliation 0 total -1,499 historical reconciliation: 1,118. Assets”

Raw XML Appendix290 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION FOR OFFICERS OR MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTION BY: IUG 6077 FAIR HILLS AVENUE 118 CENTERTVILLE, OH 45459-1923 35-2553722 DEPRECIATION OF FIXED ASSETS CONFIRMS TO IRS NOTICE 2015-82. 2017 DEPRECIATION RECONCILIATION: DEPRECICATION: 163 AMORTIZATION: 34 NET ASSET RECONCILIATION RECONCILIATION: - 197.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX KNOW LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803042620
ReturnHeader/PreparerPersonGrp/PhoneNum03039399003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DOBERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-02T01:07:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,462
Liabilities
$133,182
Net assets
$439,280
Revenue
$432,336
Expenses
$408,507
Net income
$23,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$1.38$1.89$2.38$2.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.27$1.11$2.16$2.47$3.70$1.24
2022Detailed filing. Detailed filing data is available for this year.$4.21$0.82$3.40$1.62$1.86$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.44$0.80$3.63$1.91$1.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.78$1.16$3.61$0.65$1.06$0.41
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.25$4.03$3.65$3.90$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.59$1.31$4.28$3.48$3.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.72$1.33$4.39$4.32$4.09$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.79$1.62$4.17$4.96$4.62$0.33