Civic Intelligence

Interaction Design Association Inc

990 • Fiscal year 2015 • EIN 20-3635652

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.ixda.org
9450 SW Gemini Drive 49749Beaverton, OR 97008

(514) 297-0406

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$38,736

Down $47,499 (-55%) from 2014

Net Assets

Down

$37,833

Down $34,137 (-47%) from 2014

Liabilities

Down

$903

Down $13,362 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$1,428,436

Up $398,727 (+39%) from 2014

Expenses

Up

$1,462,573

Up $292,576 (+25%) from 2014

Net Income

Up

-$34,137

Up $106,151 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $568,721Liabilities 2011: $0Net Assets 2011: $568,7212011Assets 2013: $212,499Liabilities 2013: $241Net Assets 2013: $212,2582013Assets 2014: $86,235Liabilities 2014: $14,265Net Assets 2014: $71,9702014Assets 2015: $38,736Liabilities 2015: $903Net Assets 2015: $37,8332015Assets 2016: $228,450Liabilities 2016: $2,802Net Assets 2016: $225,6482016

Highlighted filing

2015

Assets$38,736
Liabilities$903
Net Assets$37,833
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $380,5072011Expenses 2013: $910,4142013Revenue 2014: $1,029,709Expenses 2014: $1,169,997Net Income 2014: -$140,2882014Revenue 2015: $1,428,436Expenses 2015: $1,462,573Net Income 2015: -$34,1372015Revenue 2016: $1,272,226Expenses 2016: $1,084,411Net Income 2016: $187,8152016

Highlighted filing

2015

Revenue$1,428,436
Expenses$1,462,573
Net Income-$34,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,428,938
Mission and Program Overview

Mission

Interaction Design Association (IxDA) believes that the human condition is increasingly challenged by poor experiences. IxDA intends to improve the human condition by advancing the discipline of Interaction Design. To do this, we foster a community of of people that choose to come together to support this intention. IxDA relies on individual initiative, contribution, sharing and self-organization as the primary means for us to achieve our goals.IxDA relies on its passionate subscribers and volunteers to help serve the needs of the international Interaction Design community. With more than 50,000 subscribers and 149+ local groups around the world, the IxDA network actively focuses on interaction design issues for the practitioner, no matter their level of experience. We focus on the following core/initiatives:Education and MentoringLocal GroupsInteraction ConferencePublic RelationsOutreach to BusinessInternationalization

Interaction Design Association (IxDA) successfully held its annual interactions conference and awards program in San Francisco, CA. Planning stages for the 2016 annual conference and awards program, to be held in Helsinki, Finland, are underway.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,856$38,470▲ $20,614
Savings and Temporary Cash Investments$68,379$266▼ $68,113
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,235$38,736▼ $47,499
Other Assets Total-$0-
Liabilities
Other Liabilities$14,265$903▼ $13,362
Total Liabilities$14,265$903▼ $13,362
Net Assets / Fund Balance
Unrestricted Net Assets$71,970$37,833▼ $34,137
Total Net Assets Fund Balance$71,970$37,833▼ $34,137
Total Liabilities and Net Assets / Fund Balance$86,235$38,736▼ $47,499
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda SandersonExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Nicholas GouldPresident
Matthew Nish-LapidusVice President
Alok NandiDirector
Boon ChewDirector
Danielle MalikDirector
Kimberly LenoxDirector
Erik DahlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$497,201
Program Service Revenue
$917,200
Investment Income
$83
Other Revenue
$13,952
All Other Contributions
$497,201
Change in Net Assets
$-34,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,573
Salaries, Compensation, and Employee Benefits$81,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$543,307$9,228-$552,535
Travel$458,146$2,405-$460,551
Conferences and Meetings$215,378--$215,378
Current Officers, Directors, Trustees, and Key Employees-$81,000-$81,000
Fees for Services Management$41,385$31,530-$72,915
Office Expenses$59,059$3,936-$62,995
Fees for Services Accounting-$8,950-$8,950
Insurance$3,681$1,276-$4,957
Fees for Services Legal-$3,259-$3,259
Interest-$33-$33
Total Functional Expenses$1,320,956$141,617$0$1,462,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,380
Fundraising Direct Expenses$502
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit cards payable$903
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return preparer emails a copy of the Form 990 and related schedules to the organization. Executive Director and Board of Directors review and provide proper feedback prior to finalzing and submission for filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Interaction Design Association (IxDA) does not make its governing documents, nor its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Interaction Design Association Inc
EIN
20-3635652
Phone
5142970406
Address
9450 SW GEMINI DRIVE 49749, BEAVERTON, OR 97008

Signing Officer

Name
Brenda Sanderson
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
150

Preparer

Firm
Dayou Lu
Address
350 West 43rd Street Apt 24C, New York, NY 10036-6473
Preparer
Dayou Lu
Phone
6468971810
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IRS990/MissionDesc0Interaction Design Association (IxDA) believes that the human condition is increasingly challenged by poor experiences. IxDA intends to improve the human condition by advancing the discipline of Interaction Design. To do this, we foster a community of of people that choose to come together to support this intention. IxDA relies on individual initiative, contribution, sharing and self-organization as the primary means for us to achieve our goals.IxDA relies on its passionate subscribers and volunteers to help serve the needs of the international Interaction Design community. With more than 50,000 subscribers and 149+ local groups around the world, the IxDA network actively focuses on interaction design issues for the practitioner, no matter their level of experience. We focus on the following core/initiatives:Education and MentoringLocal GroupsInteraction ConferencePublic RelationsOutreach to BusinessInternationalization
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IRS990/PYTotalExpensesAmt01169997
IRS990/PYTotalRevenueAmt01029709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34137
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0839135
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt068379
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0331377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01279699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0522790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0609398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03240465
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0917200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0685688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt073140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01746438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0595930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609398
IRS990ScheduleA/Total509Grp/TotalAmt04986903
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0596032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0609440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04987523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/TotalLiabilityAmt0903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax return preparer emails a copy of the Form 990 and related schedules to the organization. Executive Director and Board of Directors review and provide proper feedback prior to finalzing and submission for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interaction Design Association (IxDA) does not make its governing documents, nor its financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086235
IRS990/TotalAssetsEOYAmt038736
IRS990/TotalAssetsGrp/BOYAmt086235
IRS990/TotalAssetsGrp/EOYAmt038736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0497201
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320956
IRS990/TotalFunctionalExpensesGrp/TotalAmt01462573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014265
IRS990/TotalLiabilitiesEOYAmt0903
IRS990/TotalLiabilitiesGrp/BOYAmt014265
IRS990/TotalLiabilitiesGrp/EOYAmt0903
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037833
IRS990/TotalProgramServiceExpensesAmt01320956
IRS990/TotalProgramServiceRevenueAmt0917200
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0917357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01428436
IRS990/TotalVolunteersCnt0150

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,736
Liabilities
$903
Net assets
$37,833
Revenue
$1,428,436
Expenses
$1,462,573
Net income
-$34,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.27$1.08$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.43$1.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.07$1.03$1.17$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.38