Civic Intelligence

Colorado Sis Users' Group

EIN 84-1556377 • 501(c)3 • Denver, CO

Profile

Fostering and promoting assistance, problem solving, training for educators by sponsoring conferences and events to improve software use.

PO Box 7566Denver, CO 80207

www.csug.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-3.4%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6258%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$39,622

Down $2,567 (-6.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$39,622

Down $2,567 (-6.1%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$76,292

Up $75,092 (+6258%) from 2022

Expenses

Up

$78,859

Up $71,290 (+942%) from 2022

Net Income

Up

-$2,567

Up $3,802 (+60%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $29,779Liabilities 2011: $0Net Assets 2011: $29,7792011Assets 2012: $37,945Liabilities 2012: $0Net Assets 2012: $37,9452012Assets 2013: $43,646Liabilities 2013: $0Net Assets 2013: $43,6462013Assets 2014: $48,177Liabilities 2014: $0Net Assets 2014: $48,1772014Assets 2015: $43,249Liabilities 2015: $0Net Assets 2015: $43,2492015Assets 2016: $43,807Liabilities 2016: $0Net Assets 2016: $43,8072016Assets 2017: $3,004Liabilities 2017: $0Net Assets 2017: $3,0042017Assets 2018: $22,713Liabilities 2018: $0Net Assets 2018: $22,7132018Assets 2019: $44,524Liabilities 2019: $0Net Assets 2019: $44,5242019Assets 2020: $48,957Liabilities 2020: $0Net Assets 2020: $48,9572020Assets 2021: $48,558Liabilities 2021: $0Net Assets 2021: $48,5582021Assets 2022: $42,189Liabilities 2022: $0Net Assets 2022: $42,1892022Assets 2023: $39,622Liabilities 2023: $0Net Assets 2023: $39,6222023

Highlighted filing

2023

Assets$39,622
Liabilities$0
Net Assets$39,622
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $55,300Expenses 2011: $68,616Net Income 2011: -$13,3162011Revenue 2012: $67,322Expenses 2012: $59,156Net Income 2012: $8,1662012Expenses 2013: $58,6102013Revenue 2014: $63,834Expenses 2014: $59,303Net Income 2014: $4,5312014Revenue 2015: $73,656Expenses 2015: $78,584Net Income 2015: -$4,9282015Revenue 2016: $88,833Expenses 2016: $88,275Net Income 2016: $5582016Revenue 2017: $85,348Expenses 2017: $126,153Net Income 2017: -$40,8052017Revenue 2018: $106,864Expenses 2018: $87,155Net Income 2018: $19,7092018Revenue 2019: $111,527Expenses 2019: $89,716Net Income 2019: $21,8112019Revenue 2020: $89,514Expenses 2020: $85,081Net Income 2020: $4,4332020Revenue 2021: $2,405Expenses 2021: $2,804Net Income 2021: -$3992021Revenue 2022: $1,200Expenses 2022: $7,569Net Income 2022: -$6,3692022Revenue 2023: $76,292Expenses 2023: $78,859Net Income 2023: -$2,5672023

Highlighted filing

2023

Revenue$76,292
Expenses$78,859
Net Income-$2,567
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$39,622
Liabilities
$0
Net assets
$39,622
Revenue
$76,292
Expenses
$78,859
Net income
-$2,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.76$0.79$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.02$0.03$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.90$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.12$0.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$0.87$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.85$1.26$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.89$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.74$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.64$0.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.59
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.67$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.55$0.69$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$76,292
Mission and Program Overview

Mission

Fostering and promoting assistance, problem solving, training for educators by sponsoring conferences and events to improve software use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,189$39,622▼ $2,567
Total Assets$42,189$39,622▼ $2,567
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,189$39,622▼ $2,567
Total Net Assets Fund Balance$42,189$39,622▼ $2,567
Total Liabilities and Net Assets / Fund Balance$42,189$39,622▼ $2,567
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Deb TurnerPresident
Kim BennettSecretary
Tina MadisonTreasurer
Lorraine BaxterVice Preside
Adam LovellWebsite Mana
Melinda TrickeyWebsite Mana
Valerie HubertWebsite Mana
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,859
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$73,031--$73,031
Fees for Services Other$3,300$70-$3,370
Fees for Services Accounting-$1,695-$1,695
Office Expenses-$297-$297
Information Technology-$275-$275
Advertising$127--$127
Fees for Services Legal-$64-$64
Total Functional Expenses$76,458$2,401$0$78,859
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
COLORADO SIS USERS' GROUP
EIN
84-1556377
Phone
3036461837
Address
PO BOX 7566, DENVER, CO 80207

Signing Officer

Name
Deb Turner
Title
President
Phone
3036461837
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deb Turner
Formed
2000
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Robinson & Jones Pc
Address
PO BOX 1903, ELIZABETH, CO 80107-1903
Preparer
Bernard Robinson
Phone
3036462088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fostering and promoting assistance, problem solving, training for educators by sponsoring conferences and events to improve software use.”

Raw XML Appendix277 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801071903
ReturnHeader/PreparerPersonGrp/PhoneNum03036462088
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD ROBINSON
ReturnHeader/ReturnTs02024-02-20T16:40:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PFAU
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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