Civic Intelligence

International Interior Design Assn

990 • Fiscal year 2019 • EIN 43-1657122

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.IIDA.ORG

View Organization Page

111 EAST WACKER DRIVE Suite 222Chicago, IL 60601

(312) 467-1950

Siviq Scores

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

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.74x

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

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$299,305

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$13,227,057

Up $1,288,565 (+11%) from 2018

Net Assets

Up

$8,004,481

Up $1,540,093 (+24%) from 2018

Liabilities

Down

$5,222,576

Down $251,528 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin71st percentile

Revenue

Up

$7,025,491

Up $754,141 (+12%) from 2018

Expenses

Down

$6,195,370

Down $182,337 (-2.9%) from 2018

Net Income

Up

$830,121

Up $936,478 (+881%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,793,570Liabilities 2011: $2,830,039Net Assets 2011: $2,963,5312011Assets 2012: $6,561,678Liabilities 2012: $2,717,301Net Assets 2012: $3,844,3772012Assets 2013: $7,602,032Liabilities 2013: $2,589,223Net Assets 2013: $5,012,8092013Assets 2014: $8,471,953Liabilities 2014: $2,838,376Net Assets 2014: $5,633,5772014Assets 2015: $8,560,048Liabilities 2015: $2,698,542Net Assets 2015: $5,861,5062015Assets 2016: $8,970,675Liabilities 2016: $3,038,362Net Assets 2016: $5,932,3132016Assets 2017: $12,021,593Liabilities 2017: $5,214,918Net Assets 2017: $6,806,6752017Assets 2018: $11,938,492Liabilities 2018: $5,474,104Net Assets 2018: $6,464,3882018Assets 2019: $13,227,057Liabilities 2019: $5,222,576Net Assets 2019: $8,004,4812019Assets 2020: $13,680,695Liabilities 2020: $4,230,436Net Assets 2020: $9,450,2592020Assets 2021: $16,520,417Liabilities 2021: $5,550,707Net Assets 2021: $10,969,7102021Assets 2022: $18,251,123Liabilities 2022: $7,232,472Net Assets 2022: $11,018,6512022Assets 2023: $18,655,733Liabilities 2023: $7,338,182Net Assets 2023: $11,317,5512023Assets 2024: $19,750,296Liabilities 2024: $7,496,902Net Assets 2024: $12,253,3942024

Highlighted filing

2019

Assets$13,227,057
Liabilities$5,222,576
Net Assets$8,004,481
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,561,269Expenses 2011: $3,386,137Net Income 2011: $175,1322011Expenses 2012: $3,534,9252012Revenue 2013: $4,728,778Expenses 2013: $3,802,370Net Income 2013: $926,4082013Revenue 2014: $4,767,089Expenses 2014: $4,282,029Net Income 2014: $485,0602014Revenue 2015: $5,261,617Expenses 2015: $4,925,474Net Income 2015: $336,1432015Revenue 2016: $5,704,334Expenses 2016: $5,829,196Net Income 2016: -$124,8622016Revenue 2017: $6,776,678Expenses 2017: $6,311,382Net Income 2017: $465,2962017Revenue 2018: $6,271,350Expenses 2018: $6,377,707Net Income 2018: -$106,3572018Revenue 2019: $7,025,491Expenses 2019: $6,195,370Net Income 2019: $830,1212019Revenue 2020: $6,207,770Expenses 2020: $5,306,727Net Income 2020: $901,0432020Revenue 2021: $5,584,820Expenses 2021: $4,699,184Net Income 2021: $885,6362021Revenue 2022: $8,049,530Expenses 2022: $6,431,891Net Income 2022: $1,617,6392022Revenue 2023: $6,706,700Expenses 2023: $7,528,732Net Income 2023: -$822,0322023Revenue 2024: $7,587,455Expenses 2024: $7,600,368Net Income 2024: -$12,9132024

Highlighted filing

2019

Revenue$7,025,491
Expenses$6,195,370
Net Income$830,121
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$7,439,564
Mission and Program Overview

Mission

Iida represents designers whose mission is the advancement of the commercial design profession through advocacy, education, networking and public relations. Iida is a professional networking and educational association of more than 15,000 members in 10 specialty forums in 31 chapters around the world committed to enhancing the quality of life through excellence in interior design and advancing interior design through knowledge.

Iida represents designers whose mission is the advancement of the commercial design profession through advocacy, education, networking and public relations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,984,377$4,811,346▲ $826,969
Land, Buildings, and Equipment, Net$4,179,140$4,054,524▼ $124,616
Savings and Temporary Cash Investments$3,122,925$3,721,784▲ $598,859
Prepaid Expenses and Deferred Charges$205,335$281,457▲ $76,122
Accounts Receivable$307,295$254,414▼ $52,881
Cash and Non-Interest-Bearing Accounts$553$367▼ $186
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,938,492$13,227,057▲ $1,288,565
Other Assets Total$138,867$103,165▼ $35,702
Liabilities
Deferred Revenue$2,257,286$2,858,124▲ $600,838
Other Liabilities$1,632,769$1,574,281▼ $58,488
Accounts Payable and Accrued Expenses$664,049$410,171▼ $253,878
Mortgage Notes Payable Secured by Investment Property$920,000$380,000▼ $540,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,474,104$5,222,576▼ $251,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,464,388$8,004,481▲ $1,540,093
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,464,388$8,004,481▲ $1,540,093
Total Liabilities and Net Assets / Fund Balance$11,938,492$13,227,057▲ $1,288,565

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,482,232$783,337$4,265,569
Equipment$572,292$642,148$1,214,440
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl S DurstEvp/CEOFT$242,705$56,600$299,305
John CzarneckiDeputy Director and SVPFT$149,698$7,687$157,385
Lisa TothSVP, Association OperationsFT$113,291$6,349$119,640
Gabrielle BullockVice PresidentPT$12,500-$12,500
Susana CovarrubiasVice PresidentPT$12,500-$12,500

Board Members and Trustees

NameTitle
Sascha WagnerBoard President
Angie LeeVice President
Doug ShapiroVice President
Erika MoodyVice President
James KerriganVice President
Jeff FenwickVice President
Jon OtisVice President
Ronnie BelizaireVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,497,862
Investment Income
$166,982
Other Revenue
$360,647
Change in Net Assets
$830,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,624,163
Revenue Not Reported on Financial Statements
$401,328
Revenue Not Reported on Form 990
$702,942
Other Revenue Adjustments
$360,335
Total Revenue per Audited Statements
$7,327,105
Total Revenue per Form 990
$7,025,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,309,108
Salaries, Compensation, and Employee Benefits$2,564,402
Grants and Similar Amounts Paid$321,860
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,776,218
Occupancy---$674,851
Depreciation Depletion---$420,642
Advertising---$373,760
Current Officers, Directors, Trustees, and Key Employees---$324,305
Grants to Domestic Orgs---$309,360
Travel---$297,874
Other Employee Benefits---$256,785
Fees for Services Other---$226,096
Office Expenses---$187,702
Payroll Taxes---$154,242
Information Technology---$83,492
Fees for Service Investment Mgmnt Fees---$73,032
Pension Plan Contributions---$52,852
Fees for Services Lobbying---$46,750
Insurance---$40,506
Fees for Services Accounting---$31,533
Interest---$25,926
Grants to Domestic Individuals---$12,500
Conferences and Meetings---$1,474
Other Expenses---$193
Total Functional Expenses$0$0$0$6,195,370

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,195,370
Total Expenses per Audited Statements$5,795,964
Expenses per Audited Statements$5,794,042
Expenses Not Reported on Financial Statements$401,328
Other Expense Adjustments$360,335
Expenses Not Reported on Form 990$1,922
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Iida Ohiokentucky ChapterCleveland, OH501(c)(6)Support$40,500
Iida Delta ChapterNew Orleans, LA501(c)(6)Support$25,000
Iida New England ChapterMinneapolis, MN501(c)(6)Support$23,545
Iida Wisconsin ChapterMonona, WI501(c)(6)Support$16,375
Iida Texasoklahoma ChapterRichardson, TX501(c)(6)Support$16,000
Iida Central Florida ChapterWinter Park, FL501(c)(6)Support$10,000
Republication State LeadershipWashington, DC501(c)(3)Support$7,500
Iida Northland ChapterPlymouth, MN501(c)(6)Support$6,494
Iida Southwest ChapterPhoenix, AZ501(c)(6)Support$5,016

International Summary

Spending
$24,470

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesDesign Competition--$19,649
Central America/CaribbeanProgram ServicesDesign Competition--$3,621
East Asia and the PacificProgram ServicesDesign Competition--$1,200
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$344,176
Total Nondeductible Lobbying and Political Cost$344,176
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,574,281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“Gabrielle Bullock and Susana Covarrubias ARE COMPENSATED EMPLOYEES OF INTERNATIONAL INTERIOR DESIGN ASSOCIATION, AND AS SUCH, ARE CONSIDERED NON-INDEPENDENT BOARD MEMBERS. FORM 990, PART VI, LINE 6 IIDA HAS STUDENT MEMBERS, CORPORATE MEMBERS AND PROFESSIONAL MEMBERS. THERE ARE ALSO MULTIPLE LEVELS OF MEMBERSHIP TO REACH THE PROFESSIONAL MEMBER LEVEL. FORM 990, PART VI, LINE 7A PROFESSIONAL MEMBERS IN GOOD STANDING CAN APPROVE BY VOTE THE SLATE OF OFFICERS AS SELECTED BY THE NOMINATING TEAM.”

Form 990, Part VI, Line 7B

“Professional members in good standing can vote to approve the following: slate of officers; changing of the organization's name; merger with another organization.”

Form 990, Part VI, Line 11B

“Following a detailed review by the director of finance, a copy of the form 990 and related schedules is provided to the board of directors prior to the submission to the irs. Form 990 is also reviewed by an independent cpa firm prior to submission.”

Form 990, Part VI, Line 12C

“Officers, directors, and key employees are required to annually complete and submit a statement of disclosure detailing any facts or circumstances that might constitute a conflict of interest. The statements are reviewed by the finance committee. If a potential conflict exists, board members are asked to recuse themselves from discussions pertaining to the conflict.”

Form 990, Part VI, Line 15A

“The ceo undergoes a performance appraisal on an annual basis. Contract renewal is based on the performance appraisal and voted on by a committee of the board of directors. The last compensation review was conducted in 2019 by vedder price and a certified public accounting firm. The board of directors conducted review and approval of terms.”

Form 990, Part VI, Line 19

“The conflict of interest policy as well as other policies and procedures are available on the website at www.iida.org. The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Interior Design Assn
EIN
43-1657122
In Care Of
% CHERYL DURST
Phone
3124671950
Address
111 EAST WACKER DRIVE Suite 222, CHICAGO, IL 60601

Signing Officer

Name
Cheryl Durst
Title
Evp/CEO
Phone
3123795151
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Durst
Formed
1994
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
8
Employees
34
Volunteers
7,000

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Anne E White
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Asc 740 Footnote

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Part XI

“Line 2d: cost of goods sold $1,922 line 4b: program expense $360,355 part xii line 2d: cost of goods sold $1,922 line 4b: program expense $360,355”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,227,057
Liabilities
$5,222,576
Net assets
$8,004,481
Revenue
$7,025,491
Expenses
$6,195,370
Net income
$830,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$7.50$12.3$7.59$7.60$0.01
2023Summary only. Only limited summary data is available for this year.$18.7$7.34$11.3$6.71$7.53$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$7.23$11.0$8.05$6.43$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$5.55$11.0$5.58$4.70$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$4.23$9.45$6.21$5.31$0.90
2019Detailed filing. Detailed filing data is available for this year.$13.2$5.22$8.00$7.03$6.20$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.47$6.46$6.27$6.38$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$5.21$6.81$6.78$6.31$0.47
2016Summary only. Only limited summary data is available for this year.$8.97$3.04$5.93$5.70$5.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.56$2.70$5.86$5.26$4.93$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.47$2.84$5.63$4.77$4.28$0.49
2013Detailed filing. Detailed filing data is available for this year.$7.60$2.59$5.01$4.73$3.80$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$2.72$3.84$3.53
2011Summary only. Only limited summary data is available for this year.$5.79$2.83$2.96$3.56$3.39$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • $10M-$25M nonprofits