Civic Intelligence

Environmental Design Research Association Inc.

990 • Fiscal year 2015 • EIN 23-7451983

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

22 N Carroll St No 300Madison, WI 53703-2798

(608) 310-7540

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$292,799

Down $29,509 (-9.2%) from 2014

Net Assets

Down

$265,602

Down $29,162 (-9.9%) from 2014

Liabilities

Down

$27,197

Down $347 (-1.3%) from 2014

Revenue

Down

$279,748

Down $45,377 (-14%) from 2014

Expenses

Down

$297,256

Down $11,984 (-3.9%) from 2014

Net Income

Down

-$17,508

Down $33,393 (-210%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$292,799
Liabilities$27,197
Net Assets$265,602

Operations Trend

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

2015

Revenue$279,748
Expenses$297,256
Net Income-$17,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$279,748
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$275,025$252,301▼ $22,724
Cash and Non-Interest-Bearing Accounts$27,580--
Savings and Temporary Cash Investments-$19,610-
Prepaid Expenses and Deferred Charges$18,220$16,369▼ $1,851
Accounts Receivable$1,483$4,519▲ $3,036
Total Assets$322,308$292,799▼ $29,509
Liabilities
Deferred Revenue$27,319$23,017▼ $4,302
Accounts Payable and Accrued Expenses$225$4,180▲ $3,955
Total Liabilities$27,544$27,197▼ $347
Net Assets / Fund Balance
Unrestricted Net Assets$294,764$265,602▼ $29,162
Total Net Assets Fund Balance$294,764$265,602▼ $29,162
Total Liabilities and Net Assets / Fund Balance$322,308$292,799▼ $29,509
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,294
Program Service Revenue
$256,449
Investment Income
$14,005
Other Revenue
$0
Change in Net Assets
$-17,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,361
Total Fundraising Expense$12,740
Grants and Similar Amounts Paid$5,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$115,427$3,079-$118,506
Fees for Services Management$63,974$29,875$10,034$103,883
Office Expenses$6,458$11,594$1,013$19,065
Travel$6,714$7,812-$14,526
Information Technology$8,885$4,149$1,393$14,427
Fees for Services Other$13,130--$13,130
Grants to Domestic Individuals$5,895--$5,895
Fees for Services Accounting-$4,490-$4,490
All Other Expenses$1,327$500$300$2,127
Insurance-$944-$944
Other Expenses-$263-$263
Total Functional Expenses$221,810$62,706$12,740$297,256
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
No
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 A, Line 6

The association has the following classes of individual membership: student, young professional, emeritus, regular, wayfinder, placemaker, and lifetime.

Form 990, Part VI, Section A, Line 7A

The association's membership has the right to nominate individuals for positions on the governing body and to vote in the election of members of the governing body.

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed by the association's management before the return is filed with the irs.

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

Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.

Form 990, Part VI, Section C, Line 19

The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at the association's office.

Filing and Contact Details

Filer

Filer Name
Environmental Design Research
EIN
23-7451983
Phone
6083107540
Address
22 N CARROLL ST NO 300, MADISON, WI 53703-2798

Signing Officer

Name
Marechiel Santos-lang
Title
Executive Director
Phone
6083107540
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marechiel Santos-lang
Formed
1968
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
159

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
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IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04500
IRS990/PYInvestmentIncomeAmt015407
IRS990/PYOtherExpensesAmt0304740
IRS990/PYOtherRevenueAmt03808
IRS990/PYProgramServiceRevenueAmt0297361
IRS990/PYRevenuesLessExpensesAmt015885
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0309240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325125
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0256449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01056041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032331
IRS990ScheduleA/InvestmentIncomeCYPct00.02740
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02808
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05668
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96780
IRS990ScheduleA/PublicSupportPY509Pct00.97700
IRS990ScheduleA/PublicSupportTotal509Amt01140372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253599
IRS990ScheduleA/Total509Grp/TotalAmt01140372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0296482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01178371
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05895
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT RESEARCH AND DESIGN ACHIEVEMENT AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUBMITTED PROJECTS WILL BE JUDGED IN FOUR AREAS: QUALITY OF THE DESIGN PROJECT AND DEMONSTRATED LINKS BETWEEN DESIGN AND A BODY OF RESEARCH LITERATURE, QUALITY OF GRAPHIC COMMUNICATION AND REPRESENTATION, COMPREHENSIVE QUALITY OF THE SUBMISSION, AND ALIGNMENT OF THE DESIGN WITH THE ASSOCIAITON'S MISSION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS THE FOLLOWING CLASSES OF INDIVIDUAL MEMBERSHIP: STUDENT, YOUNG PROFESSIONAL, EMERITUS, REGULAR, WAYFINDER, PLACEMAKER, AND LIFETIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO NOMINATE INDIVIDUALS FOR POSITIONS ON THE GOVERNING BODY AND TO VOTE IN THE ELECTION OF MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ASSOCIATION'S MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0322308
IRS990/TotalAssetsEOYAmt0292799
IRS990/TotalAssetsGrp/BOYAmt0322308
IRS990/TotalAssetsGrp/EOYAmt0292799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027544
IRS990/TotalLiabilitiesEOYAmt027197
IRS990/TotalLiabilitiesGrp/BOYAmt027544
IRS990/TotalLiabilitiesGrp/EOYAmt027197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221810
IRS990/TotalProgramServiceRevenueAmt0256449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0159
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292799

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