Civic Intelligence

International Expandable Users Group Association

990 • Fiscal year 2012 • EIN 77-0396023

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 10, 2012

Organization ProfileN/A
900 Lafayette St95050
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

69%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$27,453

Up $11,175 (+69%) from 2011

Net Assets

Up

$27,453

Up $11,175 (+69%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,982

Up $57,852 (+1848%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2010: $18,236Net Assets 2010: $18,2362010Assets 2011: $16,278Liabilities 2011: $0Net Assets 2011: $16,2782011Assets 2012: $27,453Liabilities 2012: $0Net Assets 2012: $27,4532012Assets 2013: $26,018Liabilities 2013: $02013Assets 2014: $11,220Net Assets 2014: $11,2202014Assets 2015: $9,298Liabilities 2015: $02015Assets 2016: $9,080Liabilities 2016: $02016Assets 2018: $8,810Liabilities 2018: $02018Assets 2020: $8,295Liabilities 2020: $02020Assets 2021: $8,204Liabilities 2021: $02021

Highlighted filing

2012

Assets$27,453
Liabilities$0
Net Assets$27,453
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $77,194Expenses 2010: $88,828Net Income 2010: -$11,6342010Expenses 2011: $3,1302011Expenses 2012: $60,9822012Revenue 2013: $7Expenses 2013: $1,442Net Income 2013: -$1,4352013Revenue 2014: $73,789Expenses 2014: $88,588Net Income 2014: -$14,7992014Revenue 2015: $0Expenses 2015: $1,922Net Income 2015: -$1,9222015Revenue 2016: $0Expenses 2016: $218Net Income 2016: -$2182016Revenue 2018: $0Expenses 2018: $99Net Income 2018: -$992018Revenue 2020: $0Expenses 2020: $165Net Income 2020: -$1652020Revenue 2021: $0Expenses 2021: $91Net Income 2021: -$912021

Highlighted filing

2012

Revenue-
Expenses$60,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$72,157
Mission and Program Overview

Mission

Promotion of the association of, and the education of, persons with a common interest in the use and application of expandable manufacturing resource planning systems.

Filing and Contact Details

Filer

EIN
77-0396023
Raw XML Appendix321 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
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IRS990/AccountsReceivable/EOY00
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IRS990/AllOtherExpenses/ManagementAndGeneral0256
IRS990/AllOtherExpenses/ProgramServices0477
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IRS990/Form990PartVIISectionA/NamePerson0WILLIAM COWLEY
IRS990/Form990PartVIISectionA/NamePerson1JIM PHELAN
IRS990/Form990PartVIISectionA/NamePerson2JENNIFER WANG
IRS990/Form990PartVIISectionA/NamePerson3JAN YOUNG
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts072157
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROMOTION OF THE ASSOCIATION OF, AND THE EDUCATION OF, PERSONS WITH A COMMON INTEREST IN THE USE AND APPLICATION OF EXPANDABLE MANUFACTURING RESOURCE PLANNING SYSTEMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY016278
IRS990/NetAssetsOrFundBalancesEOY027453
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02562
IRS990/OfficeExpenses/Total02562
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear03130
IRS990/OtherExpensesCurrentYear060982
IRS990/OtherExpenses/Description0Site Visits
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2EVENT
IRS990/OtherExpenses/Description3Conference equipment
IRS990/OtherExpenses/Description4Board general postage
IRS990/OtherExpenses/ManagementAndGeneral0551
IRS990/OtherExpenses/ManagementAndGeneral1773
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IRS990/OtherExpenses/ProgramServices2576
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IRS990/OtherExpenses/Total11232
IRS990/OtherExpenses/Total21017
IRS990/OtherExpenses/Total3576
IRS990/OtherExpenses/Total4773
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015
IRS990/OtherRevenueMisc/Description0INTEREST INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn015
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue015
IRS990/OtherRevenuePriorYear017
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY072142
IRS990/ProgramServiceRevenue/Description0CONFERENCE
IRS990/ProgramServiceRevenuePriorYear01149
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome072142
IRS990/ProgramServiceRevenue/TotalRevenueColumn072142
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses011175
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07832
IRS990/RetainedEarningsEndowmentEtc/EOY019007
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 LAFAYETTE ST 400
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA CLARA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095050
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IRS990/TheBooksAreInCareOf/TelephoneNumber04088698102
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IRS990/TotalExpensesPriorYear03130
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
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IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
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IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770396023
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL EXPANDABLE USERS
ReturnHeader/Filer/Name/BusinessNameLine20GROUP ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone06502306581
ReturnHeader/Filer/USAddress/AddressLine10900 LAFAYETTE ST
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-10
ReturnHeader/Officer/Name0JENNIFER WANG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAYS TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010268 BANDLEY DR STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUPERTINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0950141911
ReturnHeader/Preparer/Name0May Te Huei Hsiao
ReturnHeader/Preparer/Phone04084469864
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T16:32:05-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,453
Liabilities
$0
Net assets
$27,453
Revenue
-
Expenses
$60,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$8.20$0.00$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$8.30$0.00$0.00$0.17$0.17
2018Summary only. Only limited summary data is available for this year.$8.81$0.00$0.00$0.10$0.10
2016Summary only. Only limited summary data is available for this year.$9.08$0.00$0.00$0.22$0.22
2015Summary only. Only limited summary data is available for this year.$9.30$0.00$0.00$1.92$1.92
2014Detailed filing. Detailed filing data is available for this year.$11.2$11.2$73.8$88.6$14.8
2013Summary only. Only limited summary data is available for this year.$26.0$0.00$0.01$1.44$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$61.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.00$16.3$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$18.2$77.2$88.8$11.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits