Civic Intelligence

Surface Design Association

990 • Fiscal year 2019 • EIN 48-0840731

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.SURFACEDESIGN.ORG
3900 Paseo Del SolSanta Fe, NM 87507

(707) 829-3110

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,111

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

4.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$60,141

Up $2,340 (+4.0%) from 2018

Net Assets

Up

$56,037

Up $3,494 (+6.6%) from 2018

Liabilities

Down

$4,104

Down $1,154 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin45th percentile

Revenue

Up

$288,985

Up $32,700 (+13%) from 2018

Expenses

Down

$285,491

Down $6,467 (-2.2%) from 2018

Net Income

Up

$3,494

Up $39,167 (+110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2011: $197,149Liabilities 2011: $0Net Assets 2011: $197,1492011Assets 2012: $172,144Liabilities 2012: $4,280Net Assets 2012: $167,8642012Assets 2013: $199,168Liabilities 2013: $0Net Assets 2013: $199,1682013Assets 2014: $135,633Liabilities 2014: $0Net Assets 2014: $135,6332014Assets 2015: $237,733Liabilities 2015: $8,493Net Assets 2015: $229,2402015Assets 2016: $190,870Liabilities 2016: $6,462Net Assets 2016: $184,4082016Assets 2017: $93,082Liabilities 2017: $4,866Net Assets 2017: $88,2162017Assets 2018: $57,801Liabilities 2018: $5,258Net Assets 2018: $52,5432018Assets 2019: $60,141Liabilities 2019: $4,104Net Assets 2019: $56,0372019Assets 2020: $73,690Liabilities 2020: $25,760Net Assets 2020: $47,9302020Assets 2021: $97,797Liabilities 2021: $10,228Net Assets 2021: $87,5692021Assets 2022: $85,627Liabilities 2022: $8,925Net Assets 2022: $76,7022022Assets 2023: $90,119Liabilities 2023: $6,766Net Assets 2023: $83,3532023Assets 2024: $53,433Liabilities 2024: $19,177Net Assets 2024: $34,2562024

Highlighted filing

2019

Assets$60,141
Liabilities$4,104
Net Assets$56,037
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $514,3192011Expenses 2012: $375,5632012Revenue 2013: $459,216Expenses 2013: $427,912Net Income 2013: $31,3042013Revenue 2014: $282,881Expenses 2014: $324,287Net Income 2014: -$41,4062014Revenue 2015: $423,272Expenses 2015: $329,665Net Income 2015: $93,6072015Revenue 2016: $261,087Expenses 2016: $305,919Net Income 2016: -$44,8322016Revenue 2017: $317,664Expenses 2017: $413,881Net Income 2017: -$96,2172017Revenue 2018: $256,285Expenses 2018: $291,958Net Income 2018: -$35,6732018Revenue 2019: $288,985Expenses 2019: $285,491Net Income 2019: $3,4942019Revenue 2020: $274,222Expenses 2020: $282,471Net Income 2020: -$8,2492020Revenue 2021: $321,371Expenses 2021: $281,751Net Income 2021: $39,6202021Revenue 2022: $308,779Expenses 2022: $319,643Net Income 2022: -$10,8642022Revenue 2023: $326,988Expenses 2023: $316,759Net Income 2023: $10,2292023Revenue 2024: $268,375Expenses 2024: $308,742Net Income 2024: -$40,3672024

Highlighted filing

2019

Revenue$288,985
Expenses$285,491
Net Income$3,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 26, 2020
Return Version
2019v5.1
Gross Receipts
$288,985
Mission and Program Overview

Mission

To promote awareness and appreciation of textile-inspired art and design through member-supported benefits including publications, exhibitions and conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,945$40,968▲ $23
Cash and Non-Interest-Bearing Accounts$16,856$19,173▲ $2,317
Total Assets$57,801$60,141▲ $2,340
Liabilities
Deferred Revenue$5,258$4,104▼ $1,154
Total Liabilities$5,258$4,104▼ $1,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,543$56,037▲ $3,494
Total Net Assets Fund Balance$52,543$56,037▲ $3,494
Total Liabilities and Net Assets / Fund Balance$57,801$60,141▲ $2,340
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karena BennettExecutive DirectorPT$41,111$41,111

Board Members and Trustees

NameTitle
Astrid BennettPresident
Jorie EmoryVice President
Alicia DeckerDirector
Andrea BanksDirector
Andrea VailDirector
April DauschaDirector
Jenn McnamaraDirector
Michelle LeeDirector
Teddy MilderDirector
Chris MotleySecretary
Betsy KonopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,984
Program Service Revenue
$75,977
Investment Income
$24
Other Revenue
$0
All Other Contributions
$34,281
Change in Net Assets
$3,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,201
Salaries, Compensation, and Employee Benefits$45,125
Total Fundraising Expense$34,228
Grants and Similar Amounts Paid$4,165
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$136,860$0$0$136,860
Current Officers, Directors, Trustees, and Key Employees$41,111$0$0$41,111
Advertising$0$0$33,527$33,527
Conferences and Meetings$30,800$0$0$30,800
Fees for Services Accounting$0$18,038$0$18,038
Information Technology$11,699$0$0$11,699
Grants to Domestic Individuals$4,165--$4,165
Payroll Taxes$4,014$0$0$4,014
Office Expenses$2,105$701$701$3,507
Insurance$0$1,620$0$1,620
Travel$150$0$0$150
Total Functional Expenses$230,904$20,359$34,228$285,491
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
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Surface Design Association
EIN
48-0840731
Phone
7078293110
Address
3900 PASEO DEL SOL, SANTA FE, NM 87507

Signing Officer

Name
Astrid Bennett
Title
President
Phone
7078293110
Signed
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karena Bennett
Formed
1977
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
150

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Membership in this organization is open to all persons interested in the creation, production and promotion of all phases of surface design.”

Pt VI, Line 11B

“The form 990 is provided to management and the board who review and discuss before it is submitted.”

Pt VI, Line 12C

“Board members, officers, and staff are required annually to sign a conflict of interest form and declare any conflicts that might exist. The secretary maintains these records.”

Pt VI, Line 15A

“The board of directors review and set the executive director's compensation.”

Pt VI, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available upon request.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075977
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ON SCHEDULE A, PAGE 1, THE ORGANIZATION HAS SELECTED BOX 9 AS AN ORGANIZATION UNDER SECTION 509(a)(2) EVEN THROUGH THE ORGANIZATION'S IRS DETERMINATION LETTER DESCRIBES THE ORGANIZATION UNDER SECTION 170(b)(1)(A)(vi) WHICH WOULD BE BOX 7. THE ORGANIZATION BELIEVES THAT SECTION 509(a)(2) ON BOX 9 IS A BETTER REFLECTION OF THE ORGANIZATION'S PUBLIC SUPPORT. THEREFORE, SCHEDULE A, PART III HAS BEEN COMPLETED INSTEAD OF PART II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0318246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01143350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01546960
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423155
IRS990ScheduleA/Total509Grp/TotalAmt01546960
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS & AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE GRANTEES' ELIGIBILITY AND THE SELECTION CRITERIA. GRANT AMOUNTS, ELIGIBILITY REQUIREMENTS AND SELECTION CRITERIA ARE LISTED ON THE SDA WEBSITE AND ADHERED TO BY THE AWARDS TEAM WHO SELECT THE GRANTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THIS ORGANIZATION IS OPEN TO ALL PERSONS INTERESTED IN THE CREATION, PRODUCTION AND PROMOTION OF ALL PHASES OF SURFACE DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD WHO REVIEW AND DISCUSS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST FORM AND DECLARE ANY CONFLICTS THAT MIGHT EXIST. THE SECRETARY MAINTAINS THESE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW AND SET THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057801
IRS990/TotalAssetsEOYAmt060141
IRS990/TotalAssetsGrp/BOYAmt057801
IRS990/TotalAssetsGrp/EOYAmt060141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0212984
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285491
IRS990/TotalGrossUBIAmt022481
IRS990/TotalLiabilitiesBOYAmt05258
IRS990/TotalLiabilitiesEOYAmt04104
IRS990/TotalLiabilitiesGrp/BOYAmt05258
IRS990/TotalLiabilitiesGrp/EOYAmt04104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0230904
IRS990/TotalProgramServiceRevenueAmt075977
IRS990/TotalReportableCompFromOrgAmt041111
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022481
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 PASEO DEL SOL
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$60,141
Liabilities
$4,104
Net assets
$56,037
Revenue
$288,985
Expenses
$285,491
Net income
$3,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$2.68$3.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.07$0.83$3.27$3.17$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$3.09$3.20$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$3.21$2.82$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.48$2.74$2.82$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$2.89$2.85$0.03
2018Summary only. Only limited summary data is available for this year.$0.58$0.05$0.53$2.56$2.92$0.36
2017Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$3.18$4.14$0.96
2016Summary only. Only limited summary data is available for this year.$1.91$0.06$1.84$2.61$3.06$0.45
2015Summary only. Only limited summary data is available for this year.$2.38$0.08$2.29$4.23$3.30$0.94
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$2.83$3.24$0.41
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$4.59$4.28$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.04$1.68$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$5.14