Civic Intelligence

Innovative Users Group

990 • Fiscal year 2020 • EIN 35-2553722

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 07, 2021

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$477,588

Down $50,461 (-9.6%) from 2019

Net Assets

Down

$361,395

Down $41,568 (-10%) from 2019

Liabilities

Down

$116,193

Down $8,893 (-7.1%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$64,667

Down $300,374 (-82%) from 2019

Expenses

Down

$106,159

Down $283,949 (-73%) from 2019

Net Income

Down

-$41,492

Down $16,425 (-66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$477,588
Liabilities$116,193
Net Assets$361,395
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$64,667
Expenses$106,159
Net Income-$41,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 7, 2021
Return Version
2020v4.0
Gross Receipts
$64,667
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
Rtn Earn Endowment Incm Other Fnds$402,966$361,395▼ $41,571
Savings and Temporary Cash Investments$116,061$335,450▲ $219,389
Prepaid Expenses and Deferred Charges$35,857$83,513▲ $47,656
Cash and Non-Interest-Bearing Accounts$373,620$58,625▼ $314,995
Accounts Receivable$2,511--
Total Assets$528,049$477,588▼ $50,461
Liabilities
Other Liabilities$123,221$113,793▼ $9,428
Accounts Payable and Accrued Expenses$1,862$2,400▲ $538
Total Liabilities$125,083$116,193▼ $8,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,966$361,395▼ $41,571
Total Liabilities and Net Assets / Fund Balance$528,049$477,588▼ $50,461
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Rhonda GlazierChair 2019-2
Trevor DiamondChair/chair
Victor ZunigaPast Chair 2
Beth JuhlSec/treas 2
Revenue and Support

Revenue Composition

Contributions and Grants
$63,330
Program Service Revenue
$0
Investment Income
$1,337
Other Revenue
$0
Change in Net Assets
$-41,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,159
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
Fees for Services Management$37,771$28,480-$66,251
Conferences and Meetings$12,983--$12,983
Travel$7,847$835-$8,682
Insurance$4,732$2,454-$7,186
Information Technology-$4,316-$4,316
Fees for Services Accounting-$4,250-$4,250
Interest-$1,636-$1,636
Office Expenses$125$730-$855
Total Functional Expenses$63,458$42,701$0$106,159
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
Piac Funds$72,130
Unearned 2020 Iug Income$36,175
Ohio Iug$3,923
Norcal Funds$1,216
Sciug$626
New England Iug$386
Credit Cards$-663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 9

“Rhonda glazier university of colorado-colorado spri colorado springs, co 80918 beth juhl university of arkansas fayetteville, ar 72701 trevor diamond morris automated information network morristown, nj 07960 victor zuniga systems administrator fort collins, co 80524”

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
Trevor Diamond
Title
Chair/chair Elect
Phone
3039399003
Signed
2021-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Diamond
Formed
1995
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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 1, Item C

“IUG”

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, Page 5, Part V, Line 3B

“No unrelated business income.”

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. Balance sheet assets adjusted for accrued interest.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -79 discrepancy between book 0 and tax depreciation: 0 historical reconciliation 0 total -79”

Raw XML Appendix289 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0803042620
ReturnHeader/PreparerPersonGrp/PhoneNum03039399003
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DOBERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T19:34:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREVOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIAMOND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,588
Liabilities
$116,193
Net assets
$361,395
Revenue
$64,667
Expenses
$106,159
Net income
-$41,492
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