Civic Intelligence

Environmental Design Research Association Inc.

990EZ • Fiscal year 2020 • EIN 23-7451983

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

Organization ProfileWWW.EDRA.ORG
2010 Pear StPinole, CA 94564

(507) 339-4620

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 48.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-61%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$436,686

Up $31,672 (+7.8%) from 2019

Net Assets

Up

$418,656

Up $31,844 (+8.2%) from 2019

Liabilities

Down

$18,030

Down $172 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Down

$156,369

Down $242,284 (-61%) from 2019

Expenses

Down

$146,449

Down $93,839 (-39%) from 2019

Net Income

Down

$9,920

Down $148,445 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$436,686
Liabilities$18,030
Net Assets$418,656
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$156,369
Expenses$146,449
Net Income$9,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.0
Gross Receipts
$156,369
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.

Program Services

DescriptionGrantsExpenses
The EDRA annual conference hosts approximately 500 researchers, academics, students & policy makers who discuss & learn about the latest research in environmental design.The Association also publishes a Monthly newsletter, a peer reviewed publication & conference proceedings, which synthesize & disseminate knowledge in design & planning for people that are important to members who teach or practice in over 20 countries.The Great Places Awards is now in its 22nd year. This award recognizes work that combines expertise in design, research & practice, & contributes to advance the organization's goal to help create dynamic, humane places that engage our attention & imagination. Award-winning projects reflect an interdisciplinary approach that is enduring, human-centered, sustainable & concerned with the experiential relationship between people & their designated environments. Great Places Awards are offered in the following categories: GPA design, GPA book, GPA planning, GPA Art & GPA research.We offer an annual Graduate Student Workshop & hold online webinars & events to disseminate scientific knowledge & creative endeavors in professional & academic context around the world.$103,548-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENI RUGGERIExecutive DirectorPT$76,250-$76,250
LINDA NUBANIChairmanPT$0--
SHARMIN KADERChairmanPT$0--
CLAUDIA BERNASCONIDirectorPT$0--
RENAE MANTOOTHDirectorPT$0--
ROBERT GIFFORDDirectorPT$0--
ROBERT NICHOLSDirectorPT$0--
OZLEM DEMIRDirectorPT$0--
KAREN FRANCKDirectorPT$0--
SHAUNA MALLORY-HILLDirectorPT$0--
LESA LORUSSODirectorPT$0--
CARLA BRISOTTODirectorPT$0--
DAVID DE LA PENADirectorPT$0--
HUI CAIDirectorPT$0--
RICHARD WENERDirectorPT$0--
CHINGWEN CHENGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Environmental Design Research
EIN
23-7451983
Phone
5073394620
Address
2010 PEAR ST, PINOLE, CA 94564

Signing Officer

Name
Deni Ruggeri
Title
Executive Director
Signed
2021-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Petersen Professionals PC
Address
4915 West 35th St Suite 201, St Louis Park, MN 55416
Preparer
Stacey R Petersen CPA
Phone
9527673212
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $210”

Other Expenses.1002

“Office Expenses $10710”

Other Expenses.1003

“Information Technology $28030”

Other Expenses.1007

“Conferences, Conventions, and Meetings $9738”

Other Expenses.1012

“Insurance $1942”

Other Expenses.1

“BAD DEBT EXPENSE $5694”

Other Assets.1005

“Accounts Receivable - Beginning $9117 Accounts Receivable - Ending $4245”

Total Liabilities.1003

“Deferred Revenue - Beginning $18202 Deferred Revenue - Ending $18030”

Raw XML Appendix244 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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ReturnHeader/ReturnTs02021-08-06T08:53:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUGGERI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,686
Liabilities
$18,030
Net assets
$418,656
Revenue
$156,369
Expenses
$146,449
Net income
$9,920
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