Civic Intelligence

Environmental Design Research Association Inc.

990 • Fiscal year 2016 • EIN 23-7451983

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.EDRA.ORG
1000 Westgate DriveSt Paul, MN 55114

(651) 288-3426

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$259,997

Down $32,802 (-11%) from 2015

Net Assets

Down

$241,888

Down $23,714 (-8.9%) from 2015

Liabilities

Down

$18,109

Down $9,088 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$232,482

Down $47,266 (-17%) from 2015

Expenses

Down

$256,051

Down $41,205 (-14%) from 2015

Net Income

Down

-$23,569

Down $6,061 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2016

Assets$259,997
Liabilities$18,109
Net Assets$241,888
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$232,482
Expenses$256,051
Net Income-$23,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$275,840
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$252,301$219,981▼ $32,320
Prepaid Expenses and Deferred Charges$16,369$24,033▲ $7,664
Savings and Temporary Cash Investments$19,610$0▼ $19,610
Cash and Non-Interest-Bearing Accounts-$15,983-
Accounts Receivable$4,519$0▼ $4,519
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$292,799$259,997▼ $32,802
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,017$11,467▼ $11,550
Accounts Payable and Accrued Expenses$4,180$6,642▲ $2,462
Total Liabilities$27,197$18,109▼ $9,088
Net Assets / Fund Balance
Unrestricted Net Assets$265,602$241,888▼ $23,714
Total Net Assets Fund Balance$265,602$241,888▼ $23,714
Total Liabilities and Net Assets / Fund Balance$292,799$259,997▼ $32,802
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeremy WellsChair-elect
Lynne C ManzoChair/chair ele
Gowri Betrabet GulwadiChairman
David L BoeckDirector
Deni RuggeriDirector
Emily ChmielewskiDirector
Karen KimDirector
Molly E RanahanDirector
Robert MaransDirector
Rula Awwad-raffertyDirector
Shauna Mallory-hillDirector
Sue WeidermannDirector
Vibharvari JaniDirector
Nisha FernandoSecretary
Paula HorriganSecretary
Jennifer SenickTreasurer
Lubomir PopovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,671
Program Service Revenue
$198,904
Investment Income
$22,907
Other Revenue
$0
All Other Contributions
$10,671
Change in Net Assets
$-23,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,551
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$76,819$25,606-$102,425
Conferences and Meetings$77,269$3,724-$80,993
Information Technology$28,551$6,652-$35,203
Travel$5,040$9,643-$14,683
Office Expenses$1,036$12,821-$13,857
Fees for Services Accounting-$4,000-$4,000
Grants to Domestic Individuals$3,500--$3,500
Insurance$557$833-$1,390
Total Functional Expenses$192,772$63,279$0$256,051
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The organization has delegated office administration, board & committee support, events management, website maintenance, communications & financial services to a management company. The board monitors the management company activities.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist of dues paying individuals who are engaged in research toward improving understanding of the relationships between people & their environments.”

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

“The prepared form 990 is reviewed by the association's board of directors before the return is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

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

“Government documents, policies & financial statements may be obtained upon e-mail or phone request through the management company.”

Filing and Contact Details

Filer

Filer Name
Environmental Design Research
EIN
23-7451983
Phone
6512883426
Address
1000 WESTGATE DRIVE, ST PAUL, MN 55114

Signing Officer

Name
Lee Helgen
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Helgen
Formed
1968
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024033
IRS990/PrincipalOfficerNm0LEE HELGEN
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc1GREAT PLACES AWARD ENTRY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
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IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$259,997
Liabilities
$18,109
Net assets
$241,888
Revenue
$232,482
Expenses
$256,051
Net income
-$23,569
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