Civic Intelligence

Innovative Users Group

990 • Fiscal year 2023 • EIN 35-2553722

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

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

(303) 939-9003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$326,847

Down $94,645 (-22%) from 2022

Net Assets

Down

$215,982

Down $123,743 (-36%) from 2022

Liabilities

Up

$110,865

Up $29,098 (+36%) from 2022

Revenue And Expenses

Revenue

Up

$246,657

Up $84,518 (+52%) from 2022

Expenses

Up

$370,321

Up $184,638 (+99%) from 2022

Net Income

Down

-$123,664

Down $100,120 (-425%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$326,847
Liabilities$110,865
Net Assets$215,982
Open 2023 Filing

Operations Trend

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

2023

Revenue$246,657
Expenses$370,321
Net Income-$123,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$246,657
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$339,725$215,982▼ $123,743
Savings and Temporary Cash Investments$278,767$160,736▼ $118,031
Cash and Non-Interest-Bearing Accounts$108,843$112,590▲ $3,747
Prepaid Expenses and Deferred Charges$33,882$53,167▲ $19,285
Land, Buildings, and Equipment, Net$433$354▼ $79
Total Assets$421,925$326,847▼ $95,078
Liabilities
Other Liabilities$82,200$110,865▲ $28,665
Total Liabilities$82,200$110,865▲ $28,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,725$215,982▼ $123,743
Total Liabilities and Net Assets / Fund Balance$421,925$326,847▼ $95,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$354$433$787
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Wes OsbornChair 2023
Jeffrey CampbellChair Elect
Trevor DiamondPast Chair 0
KATHRYN O'GORMANBusiness Man
Teri BartonSec/treas 2
Revenue and Support

Revenue Composition

Contributions and Grants
$245,656
Program Service Revenue
$0
Investment Income
$1,001
Other Revenue
$0
All Other Contributions
$180,986
Change in Net Assets
$-123,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,321
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$265,939--$265,939
Fees for Services Management-$31,113-$31,113
Travel$30,387--$30,387
Information Technology$17,356$11,926-$29,282
Insurance$2,076$2,885-$4,961
Fees for Services Accounting-$4,675-$4,675
Interest$-85$2,359-$2,274
Office Expenses$1,676$14-$1,690
Total Functional Expenses$317,349$52,972$0$370,321
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Piac Funds$61,907
CREDIT CARDS: K O'GORMAN$39,162
Mid-atlantic Iug$4,138
Ohio Iug$3,580
Norcal Funds$1,216
Sciug$626
RECONCILIATION: 2023: 4652:$433
New England Iug$386
Other Liability$-583
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 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
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Campbell
Formed
1995
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
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 Appendix302 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/ExplanationTxt2KATHRYN O'GORMAN 6077 FAIR HILLS AVENUE 118 CENTERVILLE, OH 45459-1923 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
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
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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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY DOBERMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-13T16:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,847
Liabilities
$110,865
Net assets
$215,982
Revenue
$246,657
Expenses
$370,321
Net income
-$123,664
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