Civic Intelligence

Segd

990 • Fiscal year 2013 • EIN 52-2283361

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

1900 L Street NWRoom/Suite 71020036

(202) 638-5555

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$147,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$323,483

Down $517,773 (-62%) from 2012

Net Assets

Up

-$51,670

Up $46,817 (+48%) from 2012

Liabilities

Down

$375,153

Down $564,590 (-60%) from 2012

Revenue

Up

$1,267,551

Up $72,816 (+6.1%) from 2012

Expenses

Up

$1,220,734

Up $7,205 (+0.6%) from 2012

Net Income

Up

$46,817

Up $65,611 (+349%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $957,634Liabilities 2010: $920,124Net Assets 2010: $37,5102010Assets 2011: $793,203Liabilities 2011: $872,896Net Assets 2011: -$79,6932011Assets 2012: $841,256Liabilities 2012: $939,743Net Assets 2012: -$98,4872012Assets 2013: $323,483Liabilities 2013: $375,153Net Assets 2013: -$51,6702013Assets 2014: $535,136Liabilities 2014: $457,017Net Assets 2014: $78,1192014Assets 2015: $754,924Liabilities 2015: $429,695Net Assets 2015: $325,2292015Assets 2016: $1,104,905Liabilities 2016: $561,984Net Assets 2016: $542,9212016Assets 2017: $1,241,163Liabilities 2017: $539,610Net Assets 2017: $701,5532017Assets 2018: $1,432,362Liabilities 2018: $482,498Net Assets 2018: $949,8642018Assets 2019: $1,360,494Liabilities 2019: $451,712Net Assets 2019: $908,7822019Assets 2020: $1,004,483Liabilities 2020: $518,468Net Assets 2020: $486,0152020Assets 2021: $1,235,702Liabilities 2021: $446,771Net Assets 2021: $788,9312021Assets 2022: $1,139,778Liabilities 2022: $350,761Net Assets 2022: $789,0172022Assets 2023: $1,086,474Liabilities 2023: $349,458Net Assets 2023: $737,0162023Assets 2024: $1,116,665Liabilities 2024: $351,603Net Assets 2024: $765,0622024

Highlighted filing

2013

Assets$323,483
Liabilities$375,153
Net Assets-$51,670

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,586,0162010Revenue 2011: $1,209,441Expenses 2011: $1,326,644Net Income 2011: -$117,2032011Revenue 2012: $1,194,735Expenses 2012: $1,213,529Net Income 2012: -$18,7942012Revenue 2013: $1,267,551Expenses 2013: $1,220,734Net Income 2013: $46,8172013Revenue 2014: $1,479,824Expenses 2014: $1,350,035Net Income 2014: $129,7892014Revenue 2015: $1,683,249Expenses 2015: $1,436,139Net Income 2015: $247,1102015Revenue 2016: $1,814,308Expenses 2016: $1,596,616Net Income 2016: $217,6922016Revenue 2017: $1,856,811Expenses 2017: $1,698,179Net Income 2017: $158,6322017Revenue 2018: $1,905,777Expenses 2018: $1,657,466Net Income 2018: $248,3112018Revenue 2019: $1,683,254Expenses 2019: $1,724,336Net Income 2019: -$41,0822019Revenue 2020: $903,548Expenses 2020: $1,326,315Net Income 2020: -$422,7672020Revenue 2021: $1,501,423Expenses 2021: $1,198,507Net Income 2021: $302,9162021Revenue 2022: $1,293,851Expenses 2022: $1,293,765Net Income 2022: $862022Revenue 2023: $1,691,174Expenses 2023: $1,743,175Net Income 2023: -$52,0012023Revenue 2024: $1,575,086Expenses 2024: $1,547,040Net Income 2024: $28,0462024

Highlighted filing

2013

Revenue$1,267,551
Expenses$1,220,734
Net Income$46,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,267,551
Mission and Program Overview

Mission

Promote awareness of our community and its role in shaping experience. Nurture demand for design excellence within the built environment. Serve as a source of education and inspiration for our community. Continue to define and refine our standards of practice. Foster relevant, well-informed research to enhance our knowledge base. Sponsor peer recognition programs that inspire excellence. Promote collaboration across multiple design disciplines. Strengthen ties with educational programs that provide the academic underpinnings of our field.

To provide an educational resource for environmental graphic design constituencies, which include designers (graphic design, architects, landscape architects, interior designers, industrial design, and exhibit design) and decision makers (government officials and agencies, healthcare administrators, museum exhibit directors, real estate developers and building managers). The organization does this through educational programs for university students and faculty, and agencies and officials in transportation, city planning, and healthcare environments. For professional development, segd also develops research and provides "white papers" summarizing findings of research as well as a website, newsletter, and magazine. The organization convenes workshops and conferences to share information and present the latest information in the field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,613$202,813▲ $121,200
Accounts Receivable$17,089$19,350▲ $2,261
Prepaid Expenses and Deferred Charges$9,445$16,530▲ $7,085
Land, Buildings, and Equipment, Net$9,462$10,502▲ $1,040
Total Assets$841,256$323,483▼ $517,773
Other Assets Total$723,647$74,288▼ $649,359
Liabilities
Deferred Revenue$261,678$278,418▲ $16,740
Other Liabilities$673,802$85,154▼ $588,648
Accounts Payable and Accrued Expenses$4,263$11,581▲ $7,318
Total Liabilities$939,743$375,153▼ $564,590
Net Assets / Fund Balance
Unrestricted Net Assets$-98,487$-51,670▲ $46,817
Total Net Assets Fund Balance$-98,487$-51,670▲ $46,817
Total Liabilities and Net Assets / Fund Balance$841,256$323,483▼ $517,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,502$6,226$16,728
Other Assets Org$10,713--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive RouxCEOFT$140,000$7,000$147,000
Ann MakowskiCOOFT$85,162$23,000$108,162

Board Members and Trustees

NameTitle
Amy LukasPresident
Ed HofmannV.president
Alan JacobsonDirector
Alexandra WoodDirector
Bryan MeszarosDirector
Cynthia HallDirector
Dan MoalliDirector
Gary StemlerDirector
Graham HansonDirector
Jennifer BresslerDirector
Joe ZenasDirector
John LutzDirector
Julie VogelDirector
Leslie WolkeDirector
Lonny IsraelDirector
Moira GemmilDirector
Oscar FernandezDirector
Patrick AngelelDirector
Peter DixonDirector
Richard BencivengoDirector
Sander BaumanDirector
Stephen MinningDirector
Steve BayerDirector
Steven StamperDirector
Tucker TrotterDirector
Wayne MccutcheonDirector
Mark VanderklippSEC'Y/TREASU
Jill AyersSr.vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$164,146
Program Service Revenue
$1,091,756
Investment Income
$0
Other Revenue
$11,649
All Other Contributions
$164,146
Change in Net Assets
$46,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,551
Total Revenue per Audited Statements
$1,267,551
Total Revenue per Form 990
$1,267,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,784
Other Expenses$588,950
Total Fundraising Expense$99,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,775$64,791$50,983$368,549
Travel$195,100$35,833$3,054$233,987
Current Officers, Directors, Trustees, and Key Employees$96,021$24,612$19,367$140,000
Conferences and Meetings$51,091$5,678$3,595$60,364
Fees for Services Other$32,340$26,537$730$59,607
Other Employee Benefits$30,737$7,878$6,199$44,814
Occupancy-$41,686-$41,686
Fees for Services Accounting$22,437$18,412$506$41,355
Payroll Taxes$28,111$7,206$5,671$40,988
Pension Plan Contributions$25,674$6,581$5,178$37,433
Office Expenses$10,428$20,954-$31,382
Other Expenses$8,292$2,126$1,672$12,090
Insurance$2,222$4,270-$6,492
Depreciation Depletion-$4,132-$4,132
All Other Expenses-$3,459-$3,459
Advertising-$2,139-$2,139
Total Functional Expenses$763,725$357,254$99,755$1,220,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,220,734
Total Expenses per Audited Statements$1,220,734
Total Expenses per Form 990$1,220,734
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$55,683
Other Liabilities$24,317
Deffered Rent$5,154
Due to Segd Services Corp-
Due to Education Foundation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 4

YES

Form 990, Page 6, Part VI, Line 11B

Ceo will review with the executive committee, who will make a recommendation to the board to approve.

Form 990, Page 6, Part VI, Line 15A

YES

Form 990, Page 6, Part VI, Line 15B

YES

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
52-2283361
Phone
2026385555

Signing Officer

Name
Clive Roux
Title
CEO
Phone
2026385555
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Roux
Formed
1974
Legal Domicile
Ma
Voting Board Members
30
Independent Board Members
28
Employees
9
Volunteers
63

Preparer

Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide an educational resource for environmental graphic design constituencies, which include designers (graphic design, architects, landscape architects, interior designers, industrial design, and exhibit design) and decision makers (government officials and agencies, healthcare administrators, museum exhibit directors, real estate developers and building managers). The organization does this through educational programs for university students and faculty, and agencies and officials in transportation, city planning, and healthcare environments. For professional development, segd also develops research and provides "white papers" summarizing findings of research as well as a website, newsletter, and magazine. The organization convenes workshops and conferences to share information and present the latest information in the field.

Form 990, Page 2, Part III, Line 4A

Available products. This is the only such event that specifically addresses this audience. About 500 participants attended the event.

Form 990, Page 2, Part III, Line 4D

Membership & communications achievements in 2013 segd had 1484 members in 2012, who were serviced via newsletter, website, and a magazine. The magazine was also distributed to about 1200 non-members as well.

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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK ANGELEL
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IRS990/Form990PartVIISectionAGrp/PersonNm22JOE ZENAS
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IRS990/Form990PartVIISectionAGrp/PersonNm26AMY LUKAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25COO
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28SEC'Y/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt29SR.VICE PRES
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01267551
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04270
IRS990/InsuranceGrp/ProgramServicesAmt02222
IRS990/InsuranceGrp/TotalAmt06492
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IRS990/IRPDocumentCnt03
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EDUCATIONAL RESOURCE FOR ENVIRONMENTAL GRAPHIC DESIGN CONSTITUENCIES, WHICH INCLUDE DESIGNERS (GRAPHIC DESIGN, ARCHITECTS, LANDSCAPE ARCHITECTS, INTERIOR DESIGNERS, INDUSTRIAL DESIGN, AND EXHIBIT DESIGN) AND DECISION MAKERS (GOVERNMENT OFFICIALS AND AGENCIES, HEALTHCARE ADMINISTRATORS, MUSEUM EXHIBIT DIRECTORS, REAL ESTATE DEVELOPERS AND BUILDING MANAGERS). THE ORGANIZATION DOES THIS THROUGH EDUCATIONAL PROGRAMS FOR UNIVERSITY STUDENTS AND FACULTY, AND AGENCIES AND OFFICIALS IN TRANSPORTATION, CITY PLANNING, AND HEALTHCARE ENVIRONMENTS. FOR PROFESSIONAL DEVELOPMENT, SEGD ALSO DEVELOPS RESEARCH AND PROVIDES "WHITE PAPERS" SUMMARIZING FINDINGS OF RESEARCH AS WELL AS A WEBSITE, NEWSLETTER, AND MAGAZINE. THE ORGANIZATION CONVENES WORKSHOPS AND CONFERENCES TO SHARE INFORMATION AND PRESENT THE LATEST INFORMATION IN THE FIELD.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32126
IRS990/OtherExpensesGrp/ProgramServicesAmt03940
IRS990/OtherExpensesGrp/ProgramServicesAmt14557
IRS990/OtherExpensesGrp/ProgramServicesAmt28292
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IRS990/OtherExpensesGrp/TotalAmt134501
IRS990/OtherExpensesGrp/TotalAmt220664
IRS990/OtherExpensesGrp/TotalAmt312090
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IRS990/OtherRevenueMiscGrp/BusinessCd0511140
IRS990/OtherRevenueMiscGrp/Desc0LABELS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025674
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IRS990/PoliticalCampaignActyInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.35$0.77$1.58$1.55$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.35$0.74$1.69$1.74$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.35$0.79$1.29$1.29$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.45$0.79$1.50$1.20$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.52$0.49$0.90$1.33$0.42
2019Summary only. Only limited summary data is available for this year.$1.36$0.45$0.91$1.68$1.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.48$0.95$1.91$1.66$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.54$0.70$1.86$1.70$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.56$0.54$1.81$1.60$0.22
2015Summary only. Only limited summary data is available for this year.$0.75$0.43$0.33$1.68$1.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.46$0.08$1.48$1.35$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.05$1.27$1.22$0.05
2012Summary only. Only limited summary data is available for this year.$0.84$0.94$0.10$1.19$1.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.79$0.87$0.08$1.21$1.33$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.92$0.04$1.59