Civic Intelligence

Environmental Design Research Association Inc.

990 • Fiscal year 2013 • EIN 23-7451983

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWWW.EDRA.ORG
1760 Old Meadow RdRoom/Suite 50022102

(703) 506-2895

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

$310,520

No earlier filing loaded for comparison.

Net Assets

$275,159

No earlier filing loaded for comparison.

Liabilities

$35,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

$297,482

No earlier filing loaded for comparison.

Expenses

$271,065

No earlier filing loaded for comparison.

Net Income

$26,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2013: $310,520Liabilities 2013: $35,361Net Assets 2013: $275,1592013Assets 2014: $322,308Liabilities 2014: $27,544Net Assets 2014: $294,7642014Assets 2015: $292,799Liabilities 2015: $27,197Net Assets 2015: $265,6022015Assets 2016: $259,997Liabilities 2016: $18,109Net Assets 2016: $241,8882016Assets 2017: $268,508Liabilities 2017: $30,635Net Assets 2017: $237,8732017Assets 2018: $219,667Liabilities 2018: $20,480Net Assets 2018: $199,1872018Assets 2019: $405,014Liabilities 2019: $18,202Net Assets 2019: $386,8122019Assets 2020: $436,686Liabilities 2020: $18,030Net Assets 2020: $418,6562020Assets 2021: $628,935Liabilities 2021: $21,625Net Assets 2021: $607,3102021Assets 2022: $616,336Liabilities 2022: $22,784Net Assets 2022: $593,5522022Assets 2023: $769,129Liabilities 2023: $18,253Net Assets 2023: $750,8762023Assets 2024: $896,140Liabilities 2024: $21,698Net Assets 2024: $874,4422024

Highlighted filing

2013

Assets$310,520
Liabilities$35,361
Net Assets$275,159
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $297,482Expenses 2013: $271,065Net Income 2013: $26,4172013Revenue 2014: $325,125Expenses 2014: $309,240Net Income 2014: $15,8852014Revenue 2015: $279,748Expenses 2015: $297,256Net Income 2015: -$17,5082015Revenue 2016: $232,482Expenses 2016: $256,051Net Income 2016: -$23,5692016Revenue 2017: $260,568Expenses 2017: $272,108Net Income 2017: -$11,5402017Revenue 2018: $273,067Expenses 2018: $272,019Net Income 2018: $1,0482018Revenue 2019: $398,653Expenses 2019: $240,288Net Income 2019: $158,3652019Revenue 2020: $156,369Expenses 2020: $146,449Net Income 2020: $9,9202020Revenue 2021: $301,730Expenses 2021: $167,696Net Income 2021: $134,0342021Revenue 2022: $320,028Expenses 2022: $245,655Net Income 2022: $74,3732022Revenue 2023: $322,195Expenses 2023: $220,809Net Income 2023: $101,3862023Revenue 2024: $409,765Expenses 2024: $341,630Net Income 2024: $68,1352024

Highlighted filing

2013

Revenue$297,482
Expenses$271,065
Net Income$26,417
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$297,482
Mission and Program Overview

Mission

The environmental design research association advances & disseminates behavior & design research toward improving understanding of the relationships between people & their environment.

The environmental design research association advances and disseminates behavior and design research toward improving understanding of the relationships between people and their environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$199,598$255,898▲ $56,300
Cash and Non-Interest-Bearing Accounts$10,278$34,591▲ $24,313
Prepaid Expenses and Deferred Charges$19,395$17,239▼ $2,156
Intangible Assets$4,584$2,293▼ $2,291
Accounts Receivable$185$499▲ $314
Total Assets$234,040$310,520▲ $76,480
Liabilities
Deferred Revenue$24,796$31,776▲ $6,980
Accounts Payable and Accrued Expenses$9,477$3,585▼ $5,892
Total Liabilities$34,273$35,361▲ $1,088
Net Assets / Fund Balance
Unrestricted Net Assets$199,767$275,159▲ $75,392
Total Net Assets Fund Balance$199,767$275,159▲ $75,392
Total Liabilities and Net Assets / Fund Balance$234,040$310,520▲ $76,480
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Rula Awwad-raffertyChair
Shauna Mallory-hillChair-elect
David BoeckDirector
Henry SanoffDirector
Mallika BoseDirector
Nick WatkinsDirector
Tasoulla HadjiyanniDirector
April SpivackEx-officio
KATE O'DONNELLExecutive Di
Paula HorriganSecretary
Marwa AbdelmonemStudent Rep
Gowri Betrabet GulwadiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,475
Program Service Revenue
$283,492
Investment Income
$7,325
Other Revenue
$4,190
All Other Contributions
$2,475
Change in Net Assets
$26,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,065
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$125,912--$125,912
Fees for Services Management-$89,122-$89,122
Travel-$6,819-$6,819
All Other Expenses$3,980$1,345-$5,325
Other Expenses$4,107$4,271-$4,107
Fees for Services Accounting-$3,755-$3,755
Information Technology-$2,928-$2,928
Office Expenses-$2,798-$2,798
Depreciation Depletion$2,292--$2,292
Insurance-$901-$901
Total Functional Expenses$146,126$124,939$0$271,065
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization has contracted with coulter companies for management services. The executive director is an employee of coulter.”

Form 990, Page 6, Part VI, Line 6

“The association has several classes of membership for individuals and organizations”

Form 990, Page 6, Part VI, Line 7A

“Board members are elected by the membership.”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by the executive director and members of professional management company prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required annually to review the policy indicate any conflicts. Ongoing monitoring throughout the year is informal.”

Form 990, Page 6, Part VI, Line 15A

“Day to day management of organization is delegated to professional management company whose contract is reviewed and approved annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“SEE ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

EIN
23-7451983
Phone
7035062895

Signing Officer

Name
KATE O'DONNELL
Title
Executive Director
Phone
7035062895
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATE O'DONNELL
Formed
1968
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990

“This form 990 is for the year ending december 31, 2013. The previously filed form 990 was for the five months august 1, 2012 thru december 31, 2012”

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

“STUDENT SERVICES”

Raw XML AppendixShowing 400 of 440 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/ProgSrvcAccomActyOtherGrp/Desc0STUDENT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02293
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0925
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02693
IRS990/PYOtherExpensesAmt051614
IRS990/PYOtherRevenueAmt0885
IRS990/PYProgramServiceRevenueAmt027013
IRS990/PYRevenuesLessExpensesAmt0-20098
IRS990/PYTotalExpensesAmt051614
IRS990/PYTotalRevenueAmt031516
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03397
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0139810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0865834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020556
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02860
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97800
IRS990ScheduleA/PublicSupportPY509Pct00.98090
IRS990ScheduleA/PublicSupportTotal509Amt01041216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194559
IRS990ScheduleA/Total509Grp/TotalAmt01041216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0257594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0281084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01064632
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS FOR THE YEAR ENDING DECEMBER 31, 2013. THE PREVIOUSLY FILED FORM 990 WAS FOR THE FIVE MONTHS AUGUST 1, 2012 THRU DECEMBER 31, 2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS CONTRACTED WITH COULTER COMPANIES FOR MANAGEMENT SERVICES. THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF COULTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION HAS SEVERAL CLASSES OF MEMBERSHIP FOR INDIVIDUALS AND ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN REVIEWED BY THE EXECUTIVE DIRECTOR AND MEMBERS OF PROFESSIONAL MANAGEMENT COMPANY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS ARE REQUIRED ANNUALLY TO REVIEW THE POLICY INDICATE ANY CONFLICTS. ONGOING MONITORING THROUGHOUT THE YEAR IS INFORMAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DAY TO DAY MANAGEMENT OF ORGANIZATION IS DELEGATED TO PROFESSIONAL MANAGEMENT COMPANY WHOSE CONTRACT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234040
IRS990/TotalAssetsEOYAmt0310520
IRS990/TotalAssetsGrp/BOYAmt0234040
IRS990/TotalAssetsGrp/EOYAmt0310520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271065
IRS990/TotalGrossUBIAmt03860
IRS990/TotalLiabilitiesBOYAmt034273
IRS990/TotalLiabilitiesEOYAmt035361
IRS990/TotalLiabilitiesGrp/BOYAmt034273
IRS990/TotalLiabilitiesGrp/EOYAmt035361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275159
IRS990/TotalOtherProgSrvcExpenseAmt02293
IRS990/TotalProgramServiceExpensesAmt0146126
IRS990/TotalProgramServiceRevenueAmt0283492
IRS990/TotalRevenueGrp/ExclusionAmt07325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03860
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310520
IRS990/TravelGrp/ManagementAndGeneralAmt06819
IRS990/TravelGrp/TotalAmt06819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,520
Liabilities
$35,361
Net assets
$275,159
Revenue
$297,482
Expenses
$271,065
Net income
$26,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.22$8.74$4.10$3.42$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.69$0.18$7.51$3.22$2.21$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.23$5.94$3.20$2.46$0.74
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.22$6.07$3.02$1.68$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.18$4.19$1.56$1.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.18$3.87$3.99$2.40$1.58
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.20$1.99$2.73$2.72$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.31$2.38$2.61$2.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.18$2.42$2.32$2.56$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.93$0.27$2.66$2.80$2.97$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.28$2.95$3.25$3.09$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.35$2.75$2.97$2.71$0.26