Civic Intelligence

International Db2 Users Group

990 • Fiscal year 2018 • EIN 36-6898510

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.IDUG.ORG
2601 Iron Gate Drive No 101Wilmington, NC 28412

(910) 660-8649

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,399,019

Down $4,031 (-0.3%) from 2016

Net Assets

Up

$1,373,089

Up $8,385 (+0.6%) from 2016

Liabilities

Down

$25,930

Down $12,416 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin57th percentile

Revenue

Down

$1,268,786

Down $107,613 (-7.8%) from 2016

Expenses

Down

$1,201,262

Down $187,509 (-14%) from 2016

Net Income

Up

$67,524

Up $79,896 (+646%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,372,651Liabilities 2011: $214,824Net Assets 2011: $1,157,8272011Assets 2012: $1,381,007Liabilities 2012: $109,959Net Assets 2012: $1,271,0482012Assets 2013: $1,391,507Liabilities 2013: $77,909Net Assets 2013: $1,313,5982013Assets 2014: $1,690,738Liabilities 2014: $267,439Net Assets 2014: $1,423,2992014Assets 2015: $1,504,883Liabilities 2015: $139,857Net Assets 2015: $1,365,0262015Assets 2016: $1,403,050Liabilities 2016: $38,346Net Assets 2016: $1,364,7042016Assets 2018: $1,399,019Liabilities 2018: $25,930Net Assets 2018: $1,373,0892018Assets 2019: $1,749,915Liabilities 2019: $6,738Net Assets 2019: $1,743,1772019Assets 2020: $1,858,231Liabilities 2020: $134,747Net Assets 2020: $1,723,4842020Assets 2021: $2,112,795Liabilities 2021: $96,933Net Assets 2021: $2,015,8622021Assets 2022: $1,885,448Liabilities 2022: $228,035Net Assets 2022: $1,657,4132022Assets 2023: $1,440,424Liabilities 2023: $36,765Net Assets 2023: $1,403,6592023Assets 2024: $1,354,229Liabilities 2024: $43,605Net Assets 2024: $1,310,6242024

Highlighted filing

2018

Assets$1,399,019
Liabilities$25,930
Net Assets$1,373,089
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,336,1812011Expenses 2012: $1,523,5872012Revenue 2013: $1,582,263Expenses 2013: $1,579,335Net Income 2013: $2,9282013Revenue 2014: $1,611,247Expenses 2014: $1,515,533Net Income 2014: $95,7142014Revenue 2015: $1,468,937Expenses 2015: $1,500,387Net Income 2015: -$31,4502015Revenue 2016: $1,376,399Expenses 2016: $1,388,771Net Income 2016: -$12,3722016Revenue 2018: $1,268,786Expenses 2018: $1,201,262Net Income 2018: $67,5242018Revenue 2019: $1,477,420Expenses 2019: $1,206,746Net Income 2019: $270,6742019Revenue 2020: $569,428Expenses 2020: $654,971Net Income 2020: -$85,5432020Revenue 2021: $692,009Expenses 2021: $445,239Net Income 2021: $246,7702021Revenue 2022: $1,019,081Expenses 2022: $1,213,931Net Income 2022: -$194,8502022Revenue 2023: $1,035,125Expenses 2023: $1,380,427Net Income 2023: -$345,3022023Revenue 2024: $1,062,725Expenses 2024: $1,258,343Net Income 2024: -$195,6182024

Highlighted filing

2018

Revenue$1,268,786
Expenses$1,201,262
Net Income$67,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,328,909
Mission and Program Overview

Mission

Support and strengthen the information services community by providing the highest quality education and services designed to promote the effective utilization of db2.

Promote education and exchange of technical information concerning the db2 family of products

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$691,542$668,137▼ $23,405
Cash and Non-Interest-Bearing Accounts$515,044$513,574▼ $1,470
Accounts Receivable$166,059$167,667▲ $1,608
Prepaid Expenses and Deferred Charges$103,947$49,641▼ $54,306
Total Assets$1,476,592$1,399,019▼ $77,573
Liabilities
Deferred Revenue$49,185$18,621▼ $30,564
Accounts Payable and Accrued Expenses$68,610$7,309▼ $61,301
Total Liabilities$117,795$25,930▼ $91,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,358,797$1,373,089▲ $14,292
Total Net Assets Fund Balance$1,358,797$1,373,089▲ $14,292
Total Liabilities and Net Assets / Fund Balance$1,476,592$1,399,019▼ $77,573
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Luc VandaelePast President
Mirna KosPresident
Thanikachalam SundarrajanTreasurer/president Elect
Bob VargoVice President
Frederick EngelenVice President
Ian BjorhovdeVice President
Iqbal GoralwallaVice President
Paul MurrayVice President
Terry JohnsonVice President
Willian ShipleyVice President
Jim ReedDirector
John BarryDirector
Les KingDirector
Nicole FagenDirector
Pandit PrasadDirector
Scott HayesDirector
Brian McartanExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Your Conference ConnectionManagement2601 IRON GATE DRIVE SUITE 101, Wilmington, NC 28412$200,785
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,249,182
Investment Income
$19,604
Other Revenue
$0
Change in Net Assets
$67,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,264,573
Revenue Not Reported on Financial Statements
$4,213
Revenue Not Reported on Form 990
$-53,232
Total Revenue per Audited Statements
$1,211,341
Total Revenue per Form 990
$1,268,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,201,262
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---$489,439
Fees for Services Management---$240,629
Travel---$159,739
Advertising---$114,454
Information Technology---$56,937
All Other Expenses---$46,022
Other Expenses---$29,880
Fees for Services Accounting---$9,250
Office Expenses---$7,421
Fees for Services Legal---$5,521
Fees for Service Investment Mgmnt Fees---$4,213
Insurance---$3,394
Total Functional Expenses$0$0$0$1,201,262

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,201,262
Expenses per Audited Statements$1,197,049
Total Expenses per Audited Statements$1,197,049
Expenses Not Reported on Financial Statements$4,213
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$374,038

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConference - Malta00$343,028
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesConference - Sydney, Austrailia00$31,010
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The group has delegated the management of its daily operations to your conference connection, inc. (ycc) of wilmington, north carolina. Ycc is a management company which manages all aspects of the group in accordance with the group's bylaws and policies. Operations include, but are not limited to: administration, membership, finance and accounting, convention and event management, education, marketing, and information technology. Employees of ycc provide these services. In addition, the group has contracted the management of its european conference to aim group international of diegem, belgium.”

Form 990, Part VI, Section A, Line 6

“The group has six classes of membership comprised of founding members, user members, vendor members (charter and regular), consultant members, and associate members.”

Form 990, Part VI, Section A, Line 7A

“The group's board of directors is elected by the group's membership.”

Form 990, Part VI, Section B, Line 11B

“The group's 990 is prepared by independent accountants and reviewed by the groups executive and finance directros, as well as treasuer, before being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the group's conflict of interest policy is monitored by the volunteer management committee as the board slate is renewed each year.”

Form 990, Part VI, Section C, Line 19

“The group's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
International Db2 User Group
EIN
36-6898510
Phone
9106608649
Address
2601 IRON GATE DRIVE NO 101, WILMINGTON, NC 28412

Signing Officer

Name
Thanikachalam Sundarrajan
Title
Treasurer
Phone
9106608649
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mirna Kos
Formed
1988
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
40

Preparer

Firm
Selden Fox Ltd
Address
619 ENTERPRISE DRIVE, OAK BROOK, IL 60523-8835
Preparer
Robert G Wujek
Phone
6309541400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on foreign currency translation -14,446.”

FORM 990, PART XII, LINE 2C:

“The group's audit committee is responsible for the oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The group follows generally accepted accounting principles and has determined it is not required to report a liability for any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on foreign currency translation -14,446.”

Raw XML AppendixShowing 400 of 451 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/TitleTxt4VICE PRESIDENT
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IRS990/GainOrLossGrp/SecuritiesAmt0-32
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060091
IRS990/GrossReceiptsAmt01328909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt056937
IRS990/InsuranceGrp/TotalAmt03394
IRS990/InvestmentIncomeGrp/ExclusionAmt019636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0691542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668137
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060123
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT AND STRENGTHEN THE INFORMATION SERVICES COMMUNITY BY PROVIDING THE HIGHEST QUALITY EDUCATION AND SERVICES DESIGNED TO PROMOTE THE EFFECTIVE UTILIZATION OF DB2.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01358797
IRS990/NetAssetsOrFundBalancesEOYAmt01373089
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-32
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38786
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt07421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14446
IRS990/OtherExpensesGrp/Desc0VALUE ADDED TAX-EUROPE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt034363
IRS990/OtherExpensesGrp/TotalAmt129880
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049641
IRS990/PrincipalOfficerNm0MIRNA KOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900009
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES & EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE MARKETING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01178722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01178722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017244
IRS990/PYOtherExpensesAmt01432785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01325407
IRS990/PYRevenuesLessExpensesAmt0-90134
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01432785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01342651
IRS990/ReconcilationRevenueExpnssAmt067524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04213
IRS990ScheduleD/ExpensesSubtotalAmt01197049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04213
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04213
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38786
IRS990ScheduleD/OtherRevenueAmt0-14446
IRS990ScheduleD/RevenueNotReportedAmt0-53232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04213
IRS990ScheduleD/RevenueSubtotalAmt01264573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP FOLLOWS GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HAS DETERMINED IT IS NOT REQUIRED TO REPORT A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FOREIGN CURRENCY TRANSLATION -14,446.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01201262
IRS990ScheduleD/TotalRevenuePerForm990Amt01268786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01211341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01197049
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0343028
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt131010
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONFERENCE - MALTA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CONFERENCE - SYDNEY, AUSTRAILIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0374038
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0374038
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GROUP HAS DELEGATED THE MANAGEMENT OF ITS DAILY OPERATIONS TO YOUR CONFERENCE CONNECTION, INC. (YCC) OF WILMINGTON, NORTH CAROLINA. YCC IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE GROUP IN ACCORDANCE WITH THE GROUP'S BYLAWS AND POLICIES. OPERATIONS INCLUDE, BUT ARE NOT LIMITED TO: ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION AND EVENT MANAGEMENT, EDUCATION, MARKETING, AND INFORMATION TECHNOLOGY. EMPLOYEES OF YCC PROVIDE THESE SERVICES. IN ADDITION, THE GROUP HAS CONTRACTED THE MANAGEMENT OF ITS EUROPEAN CONFERENCE TO AIM GROUP INTERNATIONAL OF DIEGEM, BELGIUM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GROUP HAS SIX CLASSES OF MEMBERSHIP COMPRISED OF FOUNDING MEMBERS, USER MEMBERS, VENDOR MEMBERS (CHARTER AND REGULAR), CONSULTANT MEMBERS, AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GROUP'S BOARD OF DIRECTORS IS ELECTED BY THE GROUP'S MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GROUP'S 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY THE GROUPS EXECUTIVE AND FINANCE DIRECTROS, AS WELL AS TREASUER, BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLIANCE WITH THE GROUP'S CONFLICT OF INTEREST POLICY IS MONITORED BY THE VOLUNTEER MANAGEMENT COMMITTEE AS THE BOARD SLATE IS RENEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GROUP'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON FOREIGN CURRENCY TRANSLATION -14,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GROUP'S AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01476592
IRS990/TotalAssetsEOYAmt01399019
IRS990/TotalAssetsGrp/BOYAmt01476592
IRS990/TotalAssetsGrp/EOYAmt01399019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01201262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117795
IRS990/TotalLiabilitiesEOYAmt025930
IRS990/TotalLiabilitiesGrp/BOYAmt0117795
IRS990/TotalLiabilitiesGrp/EOYAmt025930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01358797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373089
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01249182
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01249182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01268786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,399,019
Liabilities
$25,930
Net assets
$1,373,089
Revenue
$1,268,786
Expenses
$1,201,262
Net income
$67,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.31$1.06$1.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.04$1.40$1.04$1.38$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.23$1.66$1.02$1.21$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.10$2.02$0.69$0.45$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.13$1.72$0.57$0.65$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.48$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$1.27$1.20$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.04$1.36$1.38$1.39$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.14$1.37$1.47$1.50$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.27$1.42$1.61$1.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$1.58$1.58$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.11$1.27$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.21$1.16$1.34