Civic Intelligence

Segd

990 • Fiscal year 2018 • EIN 52-2283361

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$258,839

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,432,362

Up $191,199 (+15%) from 2017

Net Assets

Up

$949,864

Up $248,311 (+35%) from 2017

Liabilities

Down

$482,498

Down $57,112 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$1,905,777

Up $48,966 (+2.6%) from 2017

Expenses

Down

$1,657,466

Down $40,713 (-2.4%) from 2017

Net Income

Up

$248,311

Up $89,679 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2018

Assets$1,432,362
Liabilities$482,498
Net Assets$949,864
Open 2018 Filing

Operations Trend

Revenue Growth47th 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 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

2018

Revenue$1,905,777
Expenses$1,657,466
Net Income$248,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,905,777
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$102,892$727,007▲ $624,115
Cash and Non-Interest-Bearing Accounts$1,006,987$541,058▼ $465,929
Land, Buildings, and Equipment, Net$81,493$54,897▼ $26,596
Accounts Receivable$6,875$53,400▲ $46,525
Prepaid Expenses and Deferred Charges$32,925$43,114▲ $10,189
Total Assets$1,241,163$1,432,362▲ $191,199
Other Assets Total$9,991$12,886▲ $2,895
Liabilities
Deferred Revenue$327,350$272,238▼ $55,112
Other Liabilities$206,722$184,212▼ $22,510
Accounts Payable and Accrued Expenses$5,538$26,048▲ $20,510
Total Liabilities$539,610$482,498▼ $57,112
Net Assets / Fund Balance
Unrestricted Net Assets$701,553$949,864▲ $248,311
Total Net Assets Fund Balance$701,553$949,864▲ $248,311
Total Liabilities and Net Assets / Fund Balance$1,241,163$1,432,362▲ $191,199

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,373$82,430$128,803
Equipment$8,524$29,537$38,061
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clive RouxCEOFT$236,176$22,663$258,839
Ann MakowskiCOOFT$107,474$24,500$131,974

Board Members and Trustees

NameTitle
Bryan MeszarosPresident
Christina LyonsDirector
Graham HansonDirector
Hannah AndersonDirector
John LutzDirector
Kathy FryDirector
Kris HelmickDirector
Lucy HolmesDirector
Mike MccarthyDirector
Patrick AngelelDirector
Paul McconnellDirector
Stephen MinningDirector
Julie VogelSEC'Y/TREASU
Anna SharpVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,297
Program Service Revenue
$1,821,860
Investment Income
$8,518
Other Revenue
$27,102
All Other Contributions
$48,297
Change in Net Assets
$248,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,905,777
Total Revenue per Audited Statements
$1,905,777
Total Revenue per Form 990
$1,905,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$942,991
Other Expenses$714,475
Total Fundraising Expense$4,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,955$379,265-$540,220
Current Officers, Directors, Trustees, and Key Employees$70,367$156,809-$227,176
Travel$164,680$10,896-$175,576
Fees for Services Other$48,556$37,269$1,975$87,800
Information Technology$44,746$24,284-$69,030
Occupancy-$65,994-$65,994
Fees for Services Accounting-$62,226-$62,226
Pension Plan Contributions$18,203$42,892-$61,095
Payroll Taxes$17,862$42,090-$59,952
Other Expenses$63,388$56,499-$56,499
Other Employee Benefits$16,252$38,296-$54,548
Depreciation Depletion-$51,491-$51,491
Office Expenses$26,868$12,203-$39,071
Insurance$3,236$11,811-$15,047
Advertising$101$4,052-$4,153
All Other Expenses$-109,741$-183,375$2,921$-290,195
Total Functional Expenses$642,486$1,010,084$4,896$1,657,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,657,466
Total Expenses per Audited Statements$1,657,466
Total Expenses per Form 990$1,657,466
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$127,829
Other Liabilities$55,778
Deffered Rent$705
Due to Educational Foundation$-100
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 present the document to the board.”

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
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clive Roux
Formed
1974
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
10

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

“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.”

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

“Conference & expo achievements in 2017 the miami event brought together those who represent all facets of the field of environmental graphics:designers, clients, decision makers, and manufacturers and fabricators. Programs available to the participants included sessions on cutting-edge technologies, developments in the field, and an overview of what is happening throughout the world. Attendees also used the city of miami to tour sign and information programs in various facilities. The nexpo, which displayed 20+ product manufacturers and fabricators, provided an opportunity for representatives from industry and the design fields to learn about each other, and their needs, and to understand 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 2017 segd had 1830 members in 2017, who were serviced via e-newsletter, website, and a design annual.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Segd is tax-exempt organizations under section 501(c)(3) of the internal revenue code (irc). However, certain activities not directly related to segd's tax-exempt purpose are subject to taxation as unrelated business income. There was no tax on unrelated business income for the years ended december 31, 2018 and 2017. Segd believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. Therefore, no tax liability is expected. Federal and state tax returns may be subject to examination for three years after filing, hence segd's tax returns for the years 2015 onward are open to tax examination.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0PROMOTE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DESIGN AWARDS PROGRAM ACHIEVEMENTS IN 2017 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc02017 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/ExpenseAmt0195458
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP & COMMUNICATIONS ACHIEVEMENTS IN 2017 SEGD HAD 1830 MEMBERS IN 2017, WHO WERE SERVICED VIA E-NEWSLETTER, WEBSITE, AND A DESIGN ANNUAL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112672
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEGD IS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO SEGD'S TAX-EXEMPT PURPOSE ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO TAX ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. SEGD BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THEREFORE, NO TAX LIABILITY IS EXPECTED. FEDERAL AND STATE TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR THREE YEARS AFTER FILING, HENCE SEGD'S TAX RETURNS FOR THE YEARS 2015 ONWARD ARE OPEN TO TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,362
Liabilities
$482,498
Net assets
$949,864
Revenue
$1,905,777
Expenses
$1,657,466
Net income
$248,311
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
2018Detailed filing. Detailed filing data is available for this year.$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