Civic Intelligence

The Center for Innovation in the Design and Construction Industry

EIN 27-1994075 • 501(c)6 • San Francisco, CA

Profile

CIDCI brings together deep thinkers from diverse disciplines and communities to advance change in the design and construction industry. They achieve this by conducting a one-day forum, an innovation lab and salons.

870 Market Street Suite 447San Francisco, CA 94102

www.cidci.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-76%

Faster revenue growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $91,723 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $91,723 (-100%) from 2021

Operations
Liabilities / Revenue51st percentileNet Margin100th percentile

Revenue

Down

$15,000

Down $46,500 (-76%) from 2021

Expenses

Down

$0

Down $16,460 (-100%) from 2021

Net Income

Down

$15,000

Down $30,040 (-67%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $81,763Liabilities 2015: $14,206Net Assets 2015: $67,5572015Assets 2017: $78,495Liabilities 2017: $7,147Net Assets 2017: $71,3482017Assets 2018: $129,031Liabilities 2018: $7,857Net Assets 2018: $121,1742018Assets 2019: $144,654Liabilities 2019: $0Net Assets 2019: $144,6542019Assets 2020: $196,683Liabilities 2020: $0Net Assets 2020: $196,6832020Assets 2021: $91,723Liabilities 2021: $0Net Assets 2021: $91,7232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2015: $40,385Expenses 2015: $29,916Net Income 2015: $10,4692015Revenue 2017: $188,925Expenses 2017: $157,957Net Income 2017: $30,9682017Revenue 2018: $314,765Expenses 2018: $264,939Net Income 2018: $49,8262018Revenue 2019: $242,073Expenses 2019: $218,593Net Income 2019: $23,4802019Revenue 2020: $236,800Expenses 2020: $184,771Net Income 2020: $52,0292020Revenue 2021: $61,500Expenses 2021: $16,460Net Income 2021: $45,0402021Revenue 2022: $15,000Expenses 2022: $0Net Income 2022: $15,0002022

Highlighted filing

2022

Revenue$15,000
Expenses$0
Net Income$15,000
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,000
Expenses
$0
Net income
$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.00$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.62$0.16$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$2.37$1.85$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$2.42$2.19$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.08$1.21$3.15$2.65$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.07$0.71$1.89$1.58$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.14$0.68$0.40$0.30$0.10
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.0
Gross Receipts
$242,073
Mission and Program Overview

Mission

Accelerate innovation in the design and construction industry

CIDCI brings together deep thinkers from diverse disciplines and communities to advance change in the design and construction industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$121,174$144,654▲ $23,480
Cash and Non-Interest-Bearing Accounts$127,034$141,809▲ $14,775
Prepaid Expenses and Deferred Charges$1,247$2,845▲ $1,598
Accounts Receivable$750$0▼ $750
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$129,031$144,654▲ $15,623
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,857$0▼ $7,857
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,857$0▼ $7,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,174$144,654▲ $23,480
Total Liabilities and Net Assets / Fund Balance$129,031$144,654▲ $15,623
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
J Stuart EckbladPresident
Calvin KamDirector
Chris LuebkemanDirector
Dean ReedDirector
Eric RaffDirector
Howard AshcraftDirector
Ian MacLarenDirector
Jim BedrickDirector
Larry HillmanDirector
Len VetroneDirector
Renee ChangDirector
Troy ThompsonDiector
Zigmund RubelSecretary
Nicolle Dennis StephensTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Margie O'DriscollProject Management57 Rosemont Pl, San Francisco, CA 94103$115,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$242,073
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$23,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,593
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
Fees for Services Management---$115,500
Fees for Services Other---$15,000
All Other Expenses---$4,715
Advertising---$3,118
Fees for Services Accounting---$2,500
Insurance---$1,908
Travel---$1,645
Office Expenses---$218
Fees for Services Legal---$70
Other Expenses---$35
Total Functional Expenses$0$0$0$218,593
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 8B

“There are no individual committees”

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

“Each board member was emailed of a copy of the 990 and emailed their approval.”

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

“Each board member is required to complete a form annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
The Center for Innovation in the Design and Construction Industry
EIN
27-1994075
Phone
4153509955
Address
870 Market Street Suite 447, San Francisco, CA 94102

Signing Officer

Name
Zigmund Rubel
Title
Secretary
Phone
4153509955
Signed
2020-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Eckbland FAIA President
Formed
2010
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Center for Innovation in the Design & Construction
Address
820 Stanyan Street Apt 1, San Francisco, CA 94117
Preparer
Geraldine OBrien
Phone
4153050427
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional event planner”

Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07857
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt0750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CIDCI brings together deep thinkers from diverse disciplines and communities to advance change in the design and construction industry.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt03118
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt04715
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CIDCI
IRS990/BooksInCareOfDetail/PhoneNum04153509955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 Market Street Suite 447
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990/BusinessRlnWith35CtrlEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0127034
IRS990/CashNonInterestBearingGrp/EOYAmt0141809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0115500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt057 Rosemont Pl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094103
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Margie O'Driscoll
IRS990/ContractorCompensationGrp/ServicesDesc0Project Management
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0218593
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242073
IRS990/CYRevenuesLessExpensesAmt023480
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0218593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0242073
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Vision 2030: Innovating in times of Profound Chnage. A one-day forum attended by 250 people from the construction and design industry featuring panels and speakers addressing how to change business models to accelerate innovation.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038301
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt070
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt0115500
IRS990/FeesForServicesOtherGrp/TotalAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Jim Bedrick
IRS990/Form990PartVIISectionAGrp/PersonNm1Len Vetrone
IRS990/Form990PartVIISectionAGrp/PersonNm2Howard Ashcraft
IRS990/Form990PartVIISectionAGrp/PersonNm3Dean Reed
IRS990/Form990PartVIISectionAGrp/PersonNm4Larry Hillman
IRS990/Form990PartVIISectionAGrp/PersonNm5Eric Raff
IRS990/Form990PartVIISectionAGrp/PersonNm6J Stuart Eckblad
IRS990/Form990PartVIISectionAGrp/PersonNm7Zigmund Rubel
IRS990/Form990PartVIISectionAGrp/PersonNm8Nicolle Dennis Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm9Ian MacLaren
IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Chang
IRS990/Form990PartVIISectionAGrp/PersonNm11Troy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm12Calvin Kam
IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Luebkeman
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Diector
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
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IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/MissionDesc0CIDCI brings together deep thinkers from diverse disciplines and communities to advance change in the design and construction industry. They achieve this by conducting a one-day forum, an innovation lab and salons.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Salons CIDCI hosted quarterly salons featuring innovation leaders in the design and construction community sharing their ideas.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Salon Series - Quarterly series of conversations with innovators from various industries including industrialized construction and design.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no individual committees

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