Civic Intelligence

Innovative Users Group

990 • Fiscal year 2022 • EIN 35-2553722

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

0.19x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$421,492

Down $22,191 (-5.0%) from 2021

Net Assets

Down

$339,725

Down $23,623 (-6.5%) from 2021

Liabilities

Up

$81,767

Up $1,432 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$162,139

Down $29,347 (-15%) from 2021

Expenses

Down

$185,683

Down $397 (-0.2%) from 2021

Net Income

Down

-$23,544

Down $28,950 (-536%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$421,492
Liabilities$81,767
Net Assets$339,725
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$162,139
Expenses$185,683
Net Income-$23,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$162,139
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$363,348$339,725▼ $23,623
Savings and Temporary Cash Investments$168,007$278,767▲ $110,760
Cash and Non-Interest-Bearing Accounts$228,059$108,843▼ $119,216
Prepaid Expenses and Deferred Charges$47,617$33,882▼ $13,735
Total Assets$443,683$421,492▼ $22,191
Liabilities
Other Liabilities$79,888$81,767▲ $1,879
Accounts Payable and Accrued Expenses$447--
Total Liabilities$80,335$81,767▲ $1,432
Net Assets / Fund Balance
Total Net Assets Fund Balance$363,348$339,725▼ $23,623
Total Liabilities and Net Assets / Fund Balance$443,683$421,492▼ $22,191
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trevor DiamondChair 1-5/20
Charles Wes OsbornChair 12/202
Maisam NouhChair 5-9/20
Rhonda GlazierPast Chair 1
Jeffrey CampbellVice Chair 9
KATHRYN O'GORMANBusiness Man
Teri BartonSEC TREAS: 4
Gabrielle GosselinSec/treas 1-
Revenue and Support

Revenue Composition

Contributions and Grants
$162,060
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$0
All Other Contributions
$107,060
Change in Net Assets
$-23,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,683
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$48,091$29,000-$77,091
Conferences and Meetings$47,793--$47,793
Travel$28,515$113-$28,628
Information Technology$1,697$19,905-$21,602
Fees for Services Accounting-$4,250-$4,250
Office Expenses$2,740--$2,740
Advertising$2,002--$2,002
Interest-$1,146-$1,146
Insurance$308$123-$431
Total Functional Expenses$131,146$54,537$0$185,683
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
Mid-atlantic Iug$4,138
Ohio Iug$3,580
Norcal Funds$1,216
Sciug$627
New England Iug$386
Iug Reconcile$77
Jeff Iug Cc$-387
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

“Kathryn o'gorman 6077 fair hills avenue 118 centerville, oh 45459-1923 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 charles (wes) osborn exe. Direct central library consorti columbus, oh 43212 jeffrey campbell university of north carolina chapel hill, nc 27514 teri barton manhattan public library manhattan, ks 66502”

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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHRYN O'GORMAN
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
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 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, 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 Appendix314 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR 1
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS 1-
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR 1-5/20
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR 5-9/20
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR 12/202
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELD MEETINGS AND IMPROVED MEMBER SOFTWARE SKILLS FOR PROVIDING SERVICE TO LIBRARY USERS ACROSS NORTH AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATHRYN O'GORMAN 6077 FAIR HILLS AVENUE 118 CENTERVILLE, OH 45459-1923 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 CHARLES (WES) OSBORN EXE. DIRECT CENTRAL LIBRARY CONSORTI COLUMBUS, OH 43212 JEFFREY CAMPBELL UNIVERSITY OF NORTH CAROLINA CHAPEL HILL, NC 27514 TERI BARTON MANHATTAN PUBLIC LIBRARY MANHATTAN, KS 66502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION FOR OFFICERS OR MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELECTION 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/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -79 DISCREPANCY BETWEEN BOOK 0 AND TAX DEPRECIATION: 0 HISTORICAL RECONCILIATION 0 TOTAL -79
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339725
IRS990/TotalOtherProgSrvcExpenseAmt0131146
IRS990/TotalProgramServiceExpensesAmt0131146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162139
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421492
IRS990/TravelGrp/ManagementAndGeneralAmt0113
IRS990/TravelGrp/ProgramServicesAmt028515
IRS990/TravelGrp/TotalAmt028628
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06077 FAIR HILLS AVENUE 118
IRS990/USAddress/CityNm0CENTERVILLE
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IRS990/USAddress/ZIPCd0454591923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN O'GORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03039399003
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INNOVATIVE USERS GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0352553722
ReturnHeader/Filer/PhoneNum03039399003
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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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DOBERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:05:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGORMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,492
Liabilities
$81,767
Net assets
$339,725
Revenue
$162,139
Expenses
$185,683
Net income
-$23,544
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