Civic Intelligence

Segd

990 • Fiscal year 2015 • EIN 52-2283361

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.SEGD.ORG

View Organization Page

1900 L Street NW Suite 710Washington, DC 20036

(202) 638-5555

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$222,825

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$754,924

Flat from 2015

Net Assets

Flat

$325,229

Flat from 2015

Liabilities

Flat

$429,695

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Flat

$1,683,249

Flat from 2015

Expenses

Flat

$1,436,139

Flat from 2015

Net Income

Flat

$247,110

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2015

Assets$754,924
Liabilities$429,695
Net Assets$325,229
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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 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

2015

Revenue$1,683,249
Expenses$1,436,139
Net Income$247,110
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,683,249
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$475,861$578,438▲ $102,577
Investments in Publicly Traded Securities-$101,585-
Land, Buildings, and Equipment, Net$18,675$46,106▲ $27,431
Prepaid Expenses and Deferred Charges$10,230$11,944▲ $1,714
Accounts Receivable$22,516$7,598▼ $14,918
Total Assets$535,136$754,924▲ $219,788
Other Assets Total$7,854$9,253▲ $1,399
Liabilities
Deferred Revenue$301,108$292,202▼ $8,906
Other Liabilities$145,720$135,068▼ $10,652
Accounts Payable and Accrued Expenses$10,189$2,425▼ $7,764
Total Liabilities$457,017$429,695▼ $27,322
Net Assets / Fund Balance
Unrestricted Net Assets$78,119$325,229▲ $247,110
Total Net Assets Fund Balance$78,119$325,229▲ $247,110
Total Liabilities and Net Assets / Fund Balance$535,136$754,924▲ $219,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,098$12,824$30,922
Other Land Buildings$28,008-$28,008
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive RouxCEOFT$205,517$17,308$222,825
Ann MakowskiCOOFT$104,150$24,000$128,150

Board Members and Trustees

NameTitle
Jill AyersPresident
Amy LukasDirector
Bryan MeszarosDirector
Cynthia HallDirector
Gary StemlerDirector
George LimDirector
Graham HansonDirector
Jody GraffDirector
Julie VogelDirector
Stephen MinningDirector
Steve BayerDirector
Steven StamperDirector
Wayne MccutcheonDirector
Patrick AngelelSEC'Y/TREASU
John LutzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$163,032
Program Service Revenue
$1,510,478
Investment Income
$589
Other Revenue
$9,150
All Other Contributions
$163,032
Change in Net Assets
$247,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,683,249
Total Revenue per Audited Statements
$1,683,249
Total Revenue per Form 990
$1,683,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,163
Other Expenses$568,976
Total Fundraising Expense$32,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,610$222,756$14,052$394,418
Current Officers, Directors, Trustees, and Key Employees$123,744$174,891$11,033$309,668
Travel$209,070$14,259$114$223,443
Fees for Services Other$46,113$57,922-$104,035
Pension Plan Contributions$24,272$34,305$2,164$60,741
Occupancy-$56,376-$56,376
Other Employee Benefits$20,739$29,312$1,849$51,900
Payroll Taxes$20,155$28,484$1,797$50,436
Information Technology$30,056$19,109-$49,165
Conferences and Meetings$30,808$86-$30,894
Office Expenses$12,509$10,301-$22,810
Insurance$1,000$10,797-$11,797
Advertising$3,201$3,001-$6,202
Depreciation Depletion-$5,179-$5,179
Other Expenses$3,405$6,006$1,752$3,405
All Other Expenses$-13,376$-13,654$102$-26,928
Total Functional Expenses$683,926$719,350$32,863$1,436,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,436,139
Total Expenses per Audited Statements$1,436,139
Total Expenses per Form 990$1,436,139
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$90,661
Other Liabilities$28,465
Deffered Rent$15,942
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
No
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 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

Filer Name
Segd
EIN
52-2283361
Phone
2026385555
Address
1900 L STREET NW SUITE 710, WASHINGTON, DC 20036

Signing Officer

Name
Clive Roux
Title
CEO
Phone
2026385555
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Roux
Formed
1974
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
8

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
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 2015 segd had 1484 members in 2015, 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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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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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/TitleTxt12CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
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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/ProgSrvcAccomActy2Grp/Desc0DESIGN AWARDS PROGRAM ACHIEVEMENTS IN 2015 THIS PROGRAM RECOGNIZES EXCELLENCE IN THIS FIELD, REACHING OUT TO DESIGNERS, CLIENTS, AND FABRICATORS THROUGHOUT THE WORLD. PROJECTS ARE SUBMITTED ANONYMOUSLY, AND JUDGED OVER TWO DAYS OF INTENSE AND THOROUGH REVIEW. THE JUDGES ARE CAREFULLY CHOSEN TO REPRESENT ENVIRONMENTAL GRAPHIC DESIGNERS, ARCHITECTS, LANDSCAPE ARCHITECTS, AND CLIENTS FROM HEALTHCARE, INDUSTRY, MUSEUMS, AND RETAIL. WINNERS ARE RECOGNIZED WITH AWARDS AT THE CONFERENCE, AND PROFILED IN THE MAGAZINE AND ON THE WEBSITE. THE WINNING PROJECTS ARE ALSO PRESENTED IN LECTURES AND OTHER PRESENTATIONS ON ENVIRONMENTAL GRAPHIC DESIGN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035097
IRS990/ProgSrvcAccomActy3Grp/Desc02015 WAS FOCUSED ON EXPANDING THE REACH OF EGD EDUCATION VIA THE INTERNET, WITH THE IMPLEMENTATION OF A NEW ONLINE WEBINAR SYSTEM REPLACING THE TELECONFERENCE COURSES OF THE PAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0182619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2015 SEGD HAD 1484 MEMBERS IN 2015, 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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,924
Liabilities
$429,695
Net assets
$325,229
Revenue
$1,683,249
Expenses
$1,436,139
Net income
$247,110
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
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.33$1.68$1.44$0.25
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