Civic Intelligence

Twain Working Group

990EZ • Fiscal year 2019 • EIN 77-0486743

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

506 Driftwood LaneRaeford, NC 28376

(910) 574-6631

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$36,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-10.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-9.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$217,441

Down $24,121 (-10.0%) from 2018

Net Assets

$217,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$76,418

Down $7,662 (-9.1%) from 2018

Expenses

Down

$100,539

Down $28,106 (-22%) from 2018

Net Income

Up

-$24,121

Up $20,444 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $272,640Net Assets 2010: $272,6402010Assets 2011: $287,124Net Assets 2011: $287,1242011Assets 2012: $290,898Net Assets 2012: $290,8982012Assets 2013: $288,344Liabilities 2013: $225Net Assets 2013: $288,1192013Assets 2014: $286,400Net Assets 2014: $286,4002014Assets 2015: $247,168Net Assets 2015: $247,1682015Assets 2016: $283,824Net Assets 2016: $283,8242016Assets 2017: $286,127Liabilities 2017: $02017Assets 2018: $241,562Liabilities 2018: $02018Assets 2019: $217,441Net Assets 2019: $217,4412019Assets 2020: $220,275Net Assets 2020: $220,2752020Assets 2021: $206,483Net Assets 2021: $206,4832021Assets 2022: $164,706Net Assets 2022: $164,7062022Assets 2023: $140,739Liabilities 2023: $02023Assets 2024: $102,919Net Assets 2024: $102,9192024

Highlighted filing

2019

Assets$217,441
Liabilities-
Net Assets$217,441

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $87,059Expenses 2010: $104,835Net Income 2010: -$17,7762010Revenue 2011: $64,931Expenses 2011: $50,447Net Income 2011: $14,4842011Revenue 2012: $58,919Expenses 2012: $55,145Net Income 2012: $3,7742012Revenue 2013: $57,888Expenses 2013: $60,667Net Income 2013: -$2,7792013Revenue 2014: $74,070Expenses 2014: $75,789Net Income 2014: -$1,7192014Revenue 2015: $61,293Expenses 2015: $100,525Net Income 2015: -$39,2322015Revenue 2016: $110,271Expenses 2016: $73,615Net Income 2016: $36,6562016Revenue 2017: $108,961Expenses 2017: $106,658Net Income 2017: $2,3032017Revenue 2018: $84,080Expenses 2018: $128,645Net Income 2018: -$44,5652018Revenue 2019: $76,418Expenses 2019: $100,539Net Income 2019: -$24,1212019Revenue 2020: $76,955Expenses 2020: $74,122Net Income 2020: $2,8332020Revenue 2021: $63,023Expenses 2021: $76,815Net Income 2021: -$13,7922021Revenue 2022: $75,581Expenses 2022: $117,358Net Income 2022: -$41,7772022Revenue 2023: $55,402Expenses 2023: $79,369Net Income 2023: -$23,9672023Revenue 2024: $74,224Expenses 2024: $112,044Net Income 2024: -$37,8202024

Highlighted filing

2019

Revenue$76,418
Expenses$100,539
Net Income-$24,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$99,046
Mission and Program Overview

Mission

The ongoing mission of this organization is to continue to enhance the standard to accommodate future technologies.

Program Services

DescriptionGrantsExpenses
FIRST PROGRAM SERVICE ACCOMPLISHMENT: THE TWAIN WORKING GROUP IF A NOT-FOR-PROFIT ORGANIZATION WHICH REPRESENTS THE IMAGING INDUSTRY. IT'S PURPOSE IS TO PROVIDE AND FOSTER A UNIVERSAL PUBLIC STANDARD WHICH LINKS APPLICATIONS AND IMAGE ACQUISITION DEVICES. THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMODATE FUTURE TECHNOLOGIES.-$73,904
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN DEMPSEYAdmin/SecrePT$36,000-$36,000
JON HARJUPres/Treas/C-$0--
MARK MCLAUGHLINDirector-$0--
LEO LIAODirector-$0--
JUERJEN KAUSDirector-$0--
RENE REBEDirector-$0--
HARI ASURIDirector-$0--
PETER BEDELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Twain Working Group
EIN
77-0486743
Phone
9105746631
Address
506 DRIFTWOOD LANE, RAEFORD, NC 28376

Signing Officer

Name
Erin Dempsey
Title
Admin/secretary
Phone
9105746631
Signed
2020-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Williford Houston & Co Cpas Pllc
Address
951 S MCPHERSON CHURCH RD 201, FAYETTEVILLE, NC 28303
Preparer
Carl P Williford CPA
Phone
9104842168
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising/promotion 609 office expense 1,222 information technology 3,625 travel & meals/ conferences 11,401 conferences/meetings 8,402 insurance 3,612 total 28,871

Form 990-ez, Part II, Line 24

Accounts receivable 12,000 0 laptops and backup system 3,320 3,320 less accumulated depreciation 3,320 3,320 total 12,000 0

Form 990-ez, Part III

To provide & foster universal public standards which link applications and image acquisition devices

Form 990-ez, Part III

The ongoing mission of this organization is to continue to enhance the standard to accommodate future technologies.

Form 990-ez, Part III, Line 28

First program service accomplishment: the twain working group if a not-for-profit organization which represents the imaging industry. It's purpose is to provide and foster a universal public standard which links applications and image acquisition devices. The ongoing mission of this organization is to continue to enhance the standard to accomodate future technologies.

Raw XML Appendix133 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAEFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEO LIAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUERJEN KAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENE REBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARI ASURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PETER BEDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMIN/SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/TREAS/C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012000
IRS990EZ/OtherExpensesTotalAmt028871
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMMODATE FUTURE TECHNOLOGIES.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST PROGRAM SERVICE ACCOMPLISHMENT: THE TWAIN WORKING GROUP IF A NOT-FOR-PROFIT ORGANIZATION WHICH REPRESENTS THE IMAGING INDUSTRY. IT'S PURPOSE IS TO PROVIDE AND FOSTER A UNIVERSAL PUBLIC STANDARD WHICH LINKS APPLICATIONS AND IMAGE ACQUISITION DEVICES. THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMODATE FUTURE TECHNOLOGIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt025531
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TWAIN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTION 609 OFFICE EXPENSE 1,222 INFORMATION TECHNOLOGY 3,625 TRAVEL & MEALS/ CONFERENCES 11,401 CONFERENCES/MEETINGS 8,402 INSURANCE 3,612 TOTAL 28,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 12,000 0 LAPTOPS AND BACKUP SYSTEM 3,320 3,320 LESS ACCUMULATED DEPRECIATION 3,320 3,320 TOTAL 12,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE & FOSTER UNIVERSAL PUBLIC STANDARDS WHICH LINK APPLICATIONS AND IMAGE ACQUISITION DEVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMMODATE FUTURE TECHNOLOGIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIRST PROGRAM SERVICE ACCOMPLISHMENT: THE TWAIN WORKING GROUP IF A NOT-FOR-PROFIT ORGANIZATION WHICH REPRESENTS THE IMAGING INDUSTRY. IT'S PURPOSE IS TO PROVIDE AND FOSTER A UNIVERSAL PUBLIC STANDARD WHICH LINKS APPLICATIONS AND IMAGE ACQUISITION DEVICES. THE ONGOING MISSION OF THIS ORGANIZATION IS TO CONTINUE TO ENHANCE THE STANDARD TO ACCOMODATE FUTURE TECHNOLOGIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN/SECRETARY
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ReturnHeader/Filer/PhoneNum09105746631
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ReturnHeader/FilingSecurityInformation/IPTm015:19:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464400739
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIFORD HOUSTON & CO CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 S MCPHERSON CHURCH RD 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09104842168
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P WILLIFORD CPA
ReturnHeader/ReturnTs02020-03-07T15:19:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.74$1.12$0.38
2023Summary only. Only limited summary data is available for this year.$1.41$0.00$0.55$0.79$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.76$1.17$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.63$0.77$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.77$0.74$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.76$1.01$0.24
2018Summary only. Only limited summary data is available for this year.$2.42$0.00$0.84$1.29$0.45
2017Summary only. Only limited summary data is available for this year.$2.86$0.00$1.09$1.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.84$1.10$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.61$1.01$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.74$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.91$0.59$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.65$0.50$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.73$0.87$1.05$0.18