Civic Intelligence

International Expandable Users Group Association

990EZ • Fiscal year 2014 • EIN 77-0396023

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 04, 2014

Organization ProfileN/A
900 Lafayette StSan Jose, CA 95050

(650) 230-6581

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-57%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

1054029%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$11,220

Down $14,798 (-57%) from 2013

Net Assets

$11,220

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin12th percentile

Revenue

Up

$73,789

Up $73,782 (+1054029%) from 2013

Expenses

Up

$88,588

Up $87,146 (+6043%) from 2013

Net Income

Down

-$14,799

Down $13,364 (-931%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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: $11,220Liabilities 2014: $0Net 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

2014

Assets$11,220
Liabilities$0
Net Assets$11,220
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

2014

Revenue$73,789
Expenses$88,588
Net Income-$14,799
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$73,789
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL CONFERENCE FOR THE 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.$86,452-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN YOUNGPresident-$0--
JENNIFER WANGTreasurer-$0--
JIM PHELANVice President-$0--
WILLIAM COWLEYSecretary-$0--
Filing and Contact Details

Filer

EIN
77-0396023
Phone
6502306581

Signing Officer

Name
Jennifer Wang
Title
Treasurer
Signed
2014-09-04
Discuss with paid preparer
Yes

Preparer

Preparer
May Te Huei Hsiao
Phone
4084469867
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $4”

Other Expenses.1001

“Advertising and Promotion $538”

Other Expenses.1002

“Office Expenses $357”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1177”

Other Expenses.1

“FACILITY FEE $80001”

Other Expenses.2

“EVENT $2114”

Other Expenses.4

“Board general postage $1230”

Other Expenses.5

“BOARD MEETINGS $827”

Other Expenses.6

“CREDIT CARD CHARGES $391”

Other Expenses.7

“Conference equipment $326”

Other Expenses.8

“INTERNET $80”

Other Expenses.9

“Give Away $50”

Other Expenses.10

“OTHER COSTS $47”

Other Expenses.13

“MISCLANOUS $-2”

Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CO EXPANDABLE SOFTWARE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04088698102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10900 LAFAYETTE ST 400
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA CLARA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14799
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026019
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073789
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM COWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087136
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE ASSOCIATION OF, AND THE EDUCATION OF, PERSONS WITH A COMMON INTEREST IN THE USE AND APPLICATION OF EXPANDABLE MANUFACTURING RESOURCE PLANNING SYSTEMS.
IRS990EZ/PrintingPublicationsPostageAmt01452
IRS990EZ/ProgramServiceRevenueAmt073785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL CONFERENCE FOR THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086452
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088588
IRS990EZ/TotalProgramServiceExpensesAmt086452
IRS990EZ/TotalRevenueAmt073789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITY FEE $80001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT $2114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board general postage $1230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD MEETINGS $827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD CHARGES $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Conference equipment $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Give Away $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER COSTS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCLANOUS $-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10INTERNATIONAL EXPANDABLE USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20GROUP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0770396023
ReturnHeader/Filer/PhoneNum06502306581
ReturnHeader/Filer/USAddress/AddressLine10900 LAFAYETTE ST
ReturnHeader/Filer/USAddress/City0SANTA CLARA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAYS TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010268 BANDLEY DR STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUPERTINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0950141911
ReturnHeader/PreparerPersonGrp/PhoneNum04084469867
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May Te Huei Hsiao
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-04T12:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,220
Liabilities
$0
Net assets
$11,220
Revenue
$73,789
Expenses
$88,588
Net income
-$14,799
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$0.00$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. 2014 filings • 501(c)6 • <$500k nonprofits