Civic Intelligence

Community Design Collaborative of of Philadelphia

990 • Fiscal year 2016 • EIN 23-2835435

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 02, 2017

Organization ProfileWWW.CDESIGNC.ORG

View Organization Page

1216 Arch Street First FloorPhiladelphia, PA 19107

(215) 587-9290

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$104,301

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$610,005

Down $87,750 (-13%) from 2015

Net Assets

Down

$575,301

Down $74,475 (-11%) from 2015

Liabilities

Down

$34,704

Down $13,275 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Down

$542,826

Down $245,040 (-31%) from 2015

Expenses

Down

$617,301

Down $47,182 (-7.1%) from 2015

Net Income

Down

-$74,475

Down $197,858 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2010: $372,100Liabilities 2010: $177,679Net Assets 2010: $194,4212010Assets 2011: $194,388Liabilities 2011: $65,427Net Assets 2011: $128,9612011Assets 2012: $304,869Liabilities 2012: $62,797Net Assets 2012: $242,0722012Assets 2013: $318,161Liabilities 2013: $40,514Net Assets 2013: $277,6472013Assets 2014: $566,596Liabilities 2014: $40,204Net Assets 2014: $526,3922014Assets 2015: $697,755Liabilities 2015: $47,979Net Assets 2015: $649,7762015Assets 2016: $610,005Liabilities 2016: $34,704Net Assets 2016: $575,3012016Assets 2017: $796,662Liabilities 2017: $43,904Net Assets 2017: $752,7582017Assets 2018: $586,048Liabilities 2018: $37,054Net Assets 2018: $548,9942018Assets 2019: $415,513Liabilities 2019: $34,383Net Assets 2019: $381,1302019Assets 2020: $598,463Liabilities 2020: $130,177Net Assets 2020: $468,2862020Assets 2021: $598,558Liabilities 2021: $135,118Net Assets 2021: $463,4402021Assets 2022: $466,539Liabilities 2022: $181,440Net Assets 2022: $285,0992022Assets 2023: $379,279Liabilities 2023: $138,926Net Assets 2023: $240,3532023Assets 2024: $307,610Liabilities 2024: $188,898Net Assets 2024: $118,7122024

Highlighted filing

2016

Assets$610,005
Liabilities$34,704
Net Assets$575,301
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,541,6462010Expenses 2011: $611,1312011Revenue 2012: $594,624Expenses 2012: $481,513Net Income 2012: $113,1112012Revenue 2013: $538,012Expenses 2013: $502,437Net Income 2013: $35,5752013Revenue 2014: $806,180Expenses 2014: $557,435Net Income 2014: $248,7452014Revenue 2015: $787,866Expenses 2015: $664,483Net Income 2015: $123,3832015Revenue 2016: $542,826Expenses 2016: $617,301Net Income 2016: -$74,4752016Revenue 2017: $719,155Expenses 2017: $542,898Net Income 2017: $176,2572017Revenue 2018: $648,936Expenses 2018: $852,700Net Income 2018: -$203,7642018Revenue 2019: $558,163Expenses 2019: $759,112Net Income 2019: -$200,9492019Revenue 2020: $659,494Expenses 2020: $588,091Net Income 2020: $71,4032020Revenue 2021: $497,807Expenses 2021: $519,992Net Income 2021: -$22,1852021Revenue 2022: $1,282,775Expenses 2022: $687,350Net Income 2022: $595,4252022Revenue 2023: $1,108,266Expenses 2023: $576,529Net Income 2023: $531,7372023Revenue 2024: $878,867Expenses 2024: $628,244Net Income 2024: $250,6232024

Highlighted filing

2016

Revenue$542,826
Expenses$617,301
Net Income-$74,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$562,840
Mission and Program Overview

Mission

Improve philadelphia area neighborhoods by providing pro bono preliminary architectural, planning and design assistance to community-based organizations.

The collaborative is a volunteer-based community design center that strives to improve the philadelphia area neighborhoods by providing pro bono preliminary architectural, planning, and design assistance to community-based organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$545,535$421,622▼ $123,913
Accounts Receivable$113,869$154,038▲ $40,169
Savings and Temporary Cash Investments$30,000$30,000→ $0
Prepaid Expenses and Deferred Charges$8,351$4,345▼ $4,006
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$697,755$610,005▼ $87,750
Liabilities
Accounts Payable and Accrued Expenses$44,721$32,032▼ $12,689
Other Liabilities$3,258$2,672▼ $586
Total Liabilities$47,979$34,704▼ $13,275
Net Assets / Fund Balance
Unrestricted Net Assets$519,984$530,923▲ $10,939
Temporarily Rstr Net Assets$129,792$44,378▼ $85,414
Total Net Assets Fund Balance$649,776$575,301▼ $74,475
Total Liabilities and Net Assets / Fund Balance$697,755$610,005▼ $87,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$52,058$52,058
Leasehold Improvements$0$6,745$6,745
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth MillerExecutive DirectorFT$92,248$12,053$104,301

Board Members and Trustees

NameTitle
Daryn Edwards AiaCo-chair
Richard Winston AiaCo-chair
Alice K Berman AiaBoard Member
Carol Horne PennBoard Member
Cheryl ConleyBoard Member
Eva GladsteinBoard Member
Jeff Goldstein RaBoard Member
Jody ArenaBoard Member
John Donch EsqBoard Member
Julie BushBoard Member
Kevin GrayBoard Member
Kira StrongBoard Member
Lee HuangBoard Member
Megan Mcginley Aia Leed Ap BdcBoard Member
Noel EisenstatBoard Member
Paul SehnertBoard Member
Paul Vernon RaBoard Member
Rebecca Johnson Ex OfficoBoard Member
Tavis Dockwiller AslaBoard Member
Darrick Mix EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,497
Program Service Revenue
$35,507
Investment Income
$1,261
Other Revenue
$-14,439
All Other Contributions
$261,343
Change in Net Assets
$-74,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$864,677
Total Revenue per Audited Statements
$1,407,503
Total Revenue per Form 990
$542,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,351
Other Expenses$205,950
Total Fundraising Expense$48,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,883-$14,484$253,367
Current Officers, Directors, Trustees, and Key Employees$62,581$15,645$26,075$104,301
Information Technology$39,018$114$225$39,357
Fees for Services Other$36,874$860-$37,734
Occupancy$30,463--$30,463
Payroll Taxes$24,622$1,630$3,418$29,670
Pension Plan Contributions$13,993$293-$14,286
Fees for Services Accounting$10,550$2,800-$13,350
Other Employee Benefits$5,411$4,316-$9,727
Insurance$2,336$3,401-$5,737
Travel$4,011--$4,011
All Other Expenses$3,793--$3,793
Conferences and Meetings$3,546--$3,546
Other Expenses$2,298$482$595$2,893
Advertising$413--$413
Total Functional Expenses$539,726$29,541$48,034$617,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,481,978
Expenses Not Reported on Form 990$864,677
Expenses per Audited Statements$617,301
Total Expenses per Form 990$617,301
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,014
Fundraising Gross Income$5,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$31,944-$8,455-
Bowling Ball Event$31,788$5,575$4,559$1,016
Total Events$63,732$5,575$20,014$-14,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Aia, Phila.$2,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 990 is submitted to the board members and if they have any questions for the tax preparer, the executive director or treasurer themselves will call the preparer. The board members then review the draft for final copy and filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to all directors and board members of the organization. They must read, sign and date the document (date of submission) stating that they are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The organization has a governance committee in place that reviews and approves the compensation for all employees, including the executive director. They use comparability data to determine their compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and financial statements available to the public upon request. The form 990 is posted on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Community Design Collaborative
EIN
23-2835435
Phone
2155879290
Address
1216 ARCH STREET FIRST FLOOR, PHILADELPHIA, PA 19107

Signing Officer

Name
Elizabeth Miller
Title
Executive Director
Phone
2155879290
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Miller
Formed
1991
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
8
Volunteers
152

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Paul J Kelly Iii CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

Schedule D Parts XI and XII

“Contribution of services is recognized in the financial statements if the services received or donated create or enhance non-financial assets or require specialized skills, are provided by individuals possessing those skills, and would typically need to be purchased if not provided by donation. Generally, as part of the mission of the collaborative, design professionals will donate their services on projects undertaken by the collaborative. Without the donation of these services, such services would have to be purchased to accomplish the goals of the collaborative. These services, valued at $844,663, have been recorded in the 2016 financial statements as both revenue and expense. The collaborative follows a policy of recognizing the value of the donated architectural services at the conclusion of each project, at which time such value can be determined. However, per irs instructions these services are not to be included in revenue and expense, but are shown as a reconciling item on schedule d parts xi and xii. They are included in part iii lines 4a and 4b in the narrative description only, since this is a significant part of our mission.”

Financial Statement Notes

PART X, LINE 2:

“The collaborative is organized as a not-for-profit organization under section 501(c)(3) of the internal revenue code. The collaborative follows the income tax standard for uncertain tax positions. The collaborative believes there are no uncertain tax positions that need to be disclosed in the financial statements. The collaborative is not aware of any activities that would jeopardize its tax-exempt status. The collaborative's informational tax returns are subject to review and examination by federal, state, and local authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense 20,014.”

Raw XML AppendixShowing 400 of 560 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020014
IRS990/FundraisingGrossIncomeAmt05575
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0190997
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0562840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0225
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114
IRS990/InformationTechnologyGrp/ProgramServicesAmt039018
IRS990/InformationTechnologyGrp/TotalAmt039357
IRS990/InsuranceGrp/ManagementAndGeneralAmt03401
IRS990/InsuranceGrp/ProgramServicesAmt02336
IRS990/InsuranceGrp/TotalAmt05737
IRS990/InvestmentIncomeGrp/ExclusionAmt01261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01261
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt058803
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE PHILADELPHIA AREA NEIGHBORHOODS BY PROVIDING PRO BONO PRELIMINARY ARCHITECTURAL, PLANNING AND DESIGN ASSISTANCE TO COMMUNITY-BASED ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0649776
IRS990/NetAssetsOrFundBalancesEOYAmt0575301
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-14439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-14439
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030463
IRS990/OccupancyGrp/TotalAmt030463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09727
IRS990/OtherExpensesGrp/Desc0PRINTING/COPYING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt0185
IRS990/OtherExpensesGrp/FundraisingAmt13052
IRS990/OtherExpensesGrp/FundraisingAmt2595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ProgramServicesAmt030689
IRS990/OtherExpensesGrp/ProgramServicesAmt127519
IRS990/OtherExpensesGrp/ProgramServicesAmt22726
IRS990/OtherExpensesGrp/ProgramServicesAmt32298
IRS990/OtherExpensesGrp/TotalAmt030689
IRS990/OtherExpensesGrp/TotalAmt127704
IRS990/OtherExpensesGrp/TotalAmt26260
IRS990/OtherExpensesGrp/TotalAmt32893
IRS990/OtherLiabilitiesGrp/BOYAmt03258
IRS990/OtherLiabilitiesGrp/EOYAmt02672
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238883
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01630
IRS990/PayrollTaxesGrp/ProgramServicesAmt024622
IRS990/PayrollTaxesGrp/TotalAmt029670
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0293
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013993
IRS990/PensionPlanContributionsGrp/TotalAmt014286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04345
IRS990/PrincipalOfficerNm0ELIZABETH MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541300
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035507
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE AND PROGRAMS TO RAISE AWARENESS ABOUT THE IMPORTANCE OF DESIGN IN COMMUNITY REVITALIZATION THROUGH PROJECTS, PROGRAMS AND PROMOTIONS TO COORDINATE ADDITIONAL PRO BONO DESIGN SERVICE GRANTS TO STRENGTHEN NEIGHBORHOODS THROUGH DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0351694
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035507
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2015, THE COLLABORATIVE RECEIVED A PLANNING GRANT FROM THE WILLIAM PENN FOUNDATION FOR RESEARCH AND DEVELOPMENT OF INFILL PHILADELPHIA: PLAY SPACE, AN INNOVATIVE COMMUNITY ENGAGED DESIGN PARTNERSHIP FOCUSED ON ENHANCING OUTDOOR LEARNING ENVIRONMENTS FOR CHILDREN THROUGH PLAY.THE PRO BONO VALUE OF VOLUNTEER SERVICES REFLECTS ONLY A PORTION OF THE MARKET VALUE OF SERVICES DELIVERED TO NONPROFIT CLIENT GROUPS. THE FULL MARKET VALUE OF PRELIMINARY DESIGN SERVICES DELIVERED TO NONPROFITS ALSO INCLUDES HOURLY MARKET RATE FOR DIRECT STAFF BY PROJECT. RATES ARE BASED UPON THE 2013 AIA COMPENSATION SURVEY.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0742942
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0855
IRS990/PYOtherExpensesAmt0193643
IRS990/PYOtherRevenueAmt0-15332
IRS990/PYProgramServiceRevenueAmt059401
IRS990/PYRevenuesLessExpensesAmt0123383
IRS990/PYSalariesCompEmpBnftPaidAmt0470840
IRS990/PYTotalExpensesAmt0664483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787866
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010000
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt030000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0742942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0744815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342600
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02780
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0494552
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IRS990ScheduleA/PublicSupportCY170Pct00.76970
IRS990ScheduleA/PublicSupportPY170Pct00.77090
IRS990ScheduleA/PublicSupportTotal170Amt02201779
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0742942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0744815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02857923
IRS990ScheduleA/TotalSupportAmt02860703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,005
Liabilities
$34,704
Net assets
$575,301
Revenue
$542,826
Expenses
$617,301
Net income
-$74,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.19$0.12$0.88$0.63$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.11$0.58$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.18$0.29$1.28$0.69$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.50$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$0.66$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.38$0.56$0.76$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.65$0.85$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.75$0.72$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.54$0.62$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.79$0.66$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.81$0.56$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.54$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.06$0.24$0.59$0.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.13$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.18$0.19$1.54