Civic Intelligence

Innovative Users Group

990 • Fiscal year 2021 • EIN 35-2553722

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.42x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.1%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

196%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$443,683

Down $33,905 (-7.1%) from 2020

Net Assets

Up

$363,348

Up $1,953 (+0.5%) from 2020

Liabilities

Down

$80,335

Down $35,858 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Up

$191,486

Up $126,819 (+196%) from 2020

Expenses

Up

$186,080

Up $79,921 (+75%) from 2020

Net Income

Up

$5,406

Up $46,898 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$443,683
Liabilities$80,335
Net Assets$363,348
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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

2021

Revenue$191,486
Expenses$186,080
Net Income$5,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$191,486
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$361,395$363,348▲ $1,953
Cash and Non-Interest-Bearing Accounts$58,625$228,059▲ $169,434
Savings and Temporary Cash Investments$335,450$168,007▼ $167,443
Prepaid Expenses and Deferred Charges$83,513$47,617▼ $35,896
Total Assets$477,588$443,683▼ $33,905
Liabilities
Other Liabilities$113,793$79,888▼ $33,905
Accounts Payable and Accrued Expenses$2,400$447▼ $1,953
Total Liabilities$116,193$80,335▼ $35,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,395$363,348▲ $1,953
Total Liabilities and Net Assets / Fund Balance$477,588$443,683▼ $33,905
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Trevor DiamondChair 2020-2
Maisam NouhChair Ele 2
Rhonda GlazierPast Chair 2
Gabrielle GosselinSec/treas 20
Revenue and Support

Revenue Composition

Contributions and Grants
$191,365
Program Service Revenue
$0
Investment Income
$121
Other Revenue
$0
All Other Contributions
$122,615
Change in Net Assets
$5,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,080
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$98,759--$98,759
Fees for Services Management$3,672$64,766-$68,438
Information Technology$2,306$2,549-$4,855
Fees for Services Accounting-$4,250-$4,250
Travel$3,047--$3,047
Interest-$2,523-$2,523
Insurance-$2,484-$2,484
Office Expenses$437$1,287-$1,724
Total Functional Expenses$108,221$77,859$0$186,080
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
Ohio Iug$3,580
Unearned Iug 2020 Conference$1,950
Norcal Funds$1,216
Sciug$626
New England Iug$386
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 gabrielle gosselin richland library columbia, sc 29201 trevor diamond morris automated information network morristown, nj 07960”

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
2022-10-31
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 UBI 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 -78 discrepancy between book 0 and tax depreciation: 0 historical reconciliation 0 total -78”

Raw XML Appendix286 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENT PROGRAMS RELATED TO THE USE OF SPECIFIC SOFTWARE FOR LIBRARIES TO IMPROVE LIBRARIAN SKILLS USED TO HELP THE GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt0122615
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN O'GORMAN
IRS990/BooksInCareOfDetail/PhoneNum03039399003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06077 FAIR HILLS AVENUE 118
IRS990/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0454591923
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058625
IRS990/CashNonInterestBearingGrp/EOYAmt0228059
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt098759
IRS990/ConferencesMeetingsGrp/TotalAmt098759
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0121
IRS990/CYOtherExpensesAmt0186080
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05406
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0186080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALLOWED LIBRARARIANS AND LIBRARY TECHS TO IMPROVE COMPUTER SKILLS THEY USE TO SERVE THE GENERAL LIBRARY PUBLIC.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IUG
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04250
IRS990/FeesForServicesAccountingGrp/TotalAmt04250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt064766
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03672
IRS990/FeesForServicesManagementGrp/TotalAmt068438
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RHONDA GLAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1GABRIELLE GOSSELIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TREVOR DIAMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3MAISAM NOUH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR 2
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC/TREAS 20
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR 2020-2
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR ELE 2
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02549
IRS990/InformationTechnologyGrp/ProgramServicesAmt02306
IRS990/InformationTechnologyGrp/TotalAmt04855
IRS990/InsuranceGrp/ManagementAndGeneralAmt02484
IRS990/InsuranceGrp/TotalAmt02484
IRS990/InterestGrp/ManagementAndGeneralAmt02523
IRS990/InterestGrp/TotalAmt02523
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0121
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068750
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESENT PROGRAMS RELATED TO THE USE OF COMPUTER SOFTWARE FOR LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361395
IRS990/NetAssetsOrFundBalancesEOYAmt0363348
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437
IRS990/OfficeExpensesGrp/TotalAmt01724
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-78
IRS990/OtherLiabilitiesGrp/BOYAmt0113793
IRS990/OtherLiabilitiesGrp/EOYAmt079888
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047617
IRS990/PrincipalOfficerNm0TREVOR DIAMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELD MEETINGS AND IMPROVED MEMBER SOFTWARE SKILLS FOR PROVIDING SERVICE TO LIBRARY USERS ACROSS NORTH AMERICA.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01337
IRS990/PYOtherExpensesAmt0106159
IRS990/PYRevenuesLessExpensesAmt0-41492
IRS990/PYTotalExpensesAmt0106159
IRS990/PYTotalRevenueAmt064667
IRS990/ReconcilationRevenueExpnssAmt05406
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0361395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0363348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168007
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PIAC FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OHIO IUG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED IUG 2020 CONFERENCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NORCAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SCIUG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5NEW ENGLAND IUG
IRS990ScheduleD/TotalLiabilityAmt079888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IUG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELD MEETINGS AND IMPROVED MEMBER SOFTWARE SKILLS FOR PROVIDING SERVICE TO LIBRARY USERS ACROSS NORTH AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO UBI INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RHONDA GLAZIER UNIVERSITY OF COLORADO-COLORADO SPRI COLORADO SPRINGS, CO 80918 GABRIELLE GOSSELIN RICHLAND LIBRARY COLUMBIA, SC 29201 TREVOR DIAMOND MORRIS AUTOMATED INFORMATION NETWORK MORRISTOWN, NJ 07960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION FOR OFFICERS OR MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ELECTION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -78 DISCREPANCY BETWEEN BOOK 0 AND TAX DEPRECIATION: 0 HISTORICAL RECONCILIATION 0 TOTAL -78
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0477588
IRS990/TotalAssetsEOYAmt0443683
IRS990/TotalAssetsGrp/BOYAmt0477588
IRS990/TotalAssetsGrp/EOYAmt0443683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116193
IRS990/TotalLiabilitiesEOYAmt080335
IRS990/TotalLiabilitiesGrp/BOYAmt0116193
IRS990/TotalLiabilitiesGrp/EOYAmt080335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0361395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363348
IRS990/TotalOtherProgSrvcExpenseAmt0108221
IRS990/TotalProgramServiceExpensesAmt0108221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191486
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443683
IRS990/TravelGrp/ProgramServicesAmt03047
IRS990/TravelGrp/TotalAmt03047
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0MORRIS AUTOMATED INFORMATION NETWOR
IRS990/USAddress/CityNm0MORRISTOWN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007960
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN O'GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039399003
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0352553722
ReturnHeader/Filer/PhoneNum03039399003
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DOBERMAN 3000 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841570500
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/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DOBERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T22:34:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGORMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,683
Liabilities
$80,335
Net assets
$363,348
Revenue
$191,486
Expenses
$186,080
Net income
$5,406
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