Civic Intelligence

Segd

990 • Fiscal year 2023 • EIN 52-2283361

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization ProfileWWW.SEGD.ORG

View Organization Page

1701 Rhode Island Avenue NW OfficeWashington, DC 20036

(202) 638-5555

Siviq Scores

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

Liabilities / Assets

76th percentile

0.32x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$226,219

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$1,086,474

Flat from 2023

Net Assets

Flat

$737,016

Flat from 2023

Liabilities

Flat

$349,458

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Flat

$1,691,174

Flat from 2023

Expenses

Flat

$1,743,175

Flat from 2023

Net Income

Flat

-$52,001

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2023: $1,086,474Liabilities 2023: $349,458Net Assets 2023: $737,0162023Assets 2024: $1,116,665Liabilities 2024: $351,603Net Assets 2024: $765,0622024

Highlighted filing

2023

Assets$1,086,474
Liabilities$349,458
Net Assets$737,016
Open 2023 Filing

Operations Trend

Revenue Growth75th 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 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

2023

Revenue$1,691,174
Expenses$1,743,175
Net Income-$52,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Gross Receipts
$1,691,174
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
Cash and Non-Interest-Bearing Accounts$940,546$750,197▼ $190,349
Land, Buildings, and Equipment, Net$64,499$201,793▲ $137,294
Prepaid Expenses and Deferred Charges$23,676$42,119▲ $18,443
Accounts Receivable$20,210$39,854▲ $19,644
Total Assets$1,139,778$1,086,474▼ $53,304
Other Assets Total$90,847$52,511▼ $38,336
Liabilities
Accounts Payable and Accrued Expenses$68,673$173,178▲ $104,505
Deferred Revenue$166,351$113,958▼ $52,393
Other Liabilities$115,737$62,322▼ $53,415
Total Liabilities$350,761$349,458▼ $1,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,017$702,016▼ $52,001
Net Assets With Donor Restrictions$35,000$35,000→ $0
Total Net Assets Fund Balance$789,017$737,016▼ $52,001
Total Liabilities and Net Assets / Fund Balance$1,139,778$1,086,474▼ $53,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,793$274,563$476,356
Equipment-$39,513$39,513
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cybelle JonesExecutive DiFT$210,374$15,845$226,219
Cybelle JonesExecutive Director-$210,374$15,845$226,219
Jennette ForemanDirector OpeFT$104,380$8,530$112,910

Board Members and Trustees

NameTitle
Kathy FryPresident
Aki CarpenterDirector
Bosco HernandezDirector
Darlene Van UdenDirector
David SiegelDirector
Dayton SchroeterDirector
Despina MacrisDirector
Genell HoechstetterDirector
Joell Angel-chumbleyDirector
Kris HelmickDirector
Kristen SouthwellDirector
Masha PyshkinaDirector
Steve BayerDirector
Anna CriderPast Preside
Mike MccarthySEC'Y/TREASU
Traci SymVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt RegencyConference375 NE HOLLADAY ST, Portland, OR 97232$191,523
Wide EyeWeb Development1100 15TH ST NW SUITE 400, Washington, DC 20005$174,000
Revenue and Support

Revenue Composition

Contributions and Grants
$130,843
Program Service Revenue
$1,537,453
Investment Income
$3,728
Other Revenue
$19,150
All Other Contributions
$130,843
Change in Net Assets
$-52,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,691,174
Total Revenue per Audited Statements
$1,691,174
Total Revenue per Form 990
$1,691,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$993,094
Salaries, Compensation, and Employee Benefits$750,081
Total Fundraising Expense$52,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,985$242,582$6,258$389,825
Travel$235,744$12,994$15,738$264,476
Current Officers, Directors, Trustees, and Key Employees$76,084$130,912$3,377$210,373
Fees for Services Other$118,201$88,426$3,318$209,945
Conferences and Meetings$102,206$60$2,669$104,935
Information Technology$77,012$2,271$4,232$83,515
Occupancy$6,926$73,540-$80,466
Depreciation Depletion-$60,459-$60,459
Pension Plan Contributions$19,645$33,801$872$54,318
Office Expenses$47,717$5,905$638$54,260
Other Employee Benefits$18,302$31,491$812$50,605
Payroll Taxes$16,262$27,975$723$44,960
Insurance$17,791$591-$18,382
Advertising$5,636$1,492$5,265$12,393
Other Expenses$6,000$1,500$8,722$7,500
Total Functional Expenses$945,422$745,129$52,624$1,743,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,743,175
Total Expenses per Audited Statements$1,743,175
Total Expenses per Form 990$1,743,175
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
Other Liabilities$34,133
Operating Lease Liability$28,189
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
1701 RHODE ISLAND AVENUE NW OFFICE, WASHINGTON, DC 20036

Signing Officer

Name
Cybelle Jones
Title
Executive Director
Phone
2026385555
Signed
2024-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cybelle Jones
Formed
1974
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST STREET, FREDERICK, MD 21701
Preparer
Clint Lehman CPA
Phone
3012507400
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 4D

“Other programs- segd provides deai and anti-racism training to advance racial justice with our organization and the field of experiential graphic design. Staff, board, educators and chapter chairs are a part of a multi- phase engagement plan to build an inclusive culture across lines of difference.”

Form 990, Part IX, Line 11G

“Consultant fees 72,533 88,426 3,318 online newsletter consultants 44,126 0 0 0 0 0 magazine income consultants 1,542 0 0 total 118,201 88,426 3,318”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 consolidated financial statements. Therefore, no tax liability is expected.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC'Y/TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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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/Desc0EDUCATION AND WORKSHOPS- SEGD'S EDUCATION WORKSHOPS, WEBINARS, AND COURSES SPAN A WIDE SWATH OF DESIGN PRACTICE AREAS INCLUDING BRANDED ENVIRONMENTS, EXHIBITION AND EXPERIENCE DESIGN, TECHNOLOGY AND INTERACTIVE EXPERIENCES, USER EXPERIENCE, HEALTHCARE, PRACTICE AND TECHNICAL TOPICS, WAYFINDING, ACCESSIBILITY, AND THE BUSINESS OF DESIGN.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP- CONSISTS OF A GLOBAL MULTIDISCIPLINARY COMMUNITY OF OVER 2,300 MEMBERS FROM 35 COUNTRIES WHO PLAN, DESIGN, AND BUILD EXPERIENCES THAT CONNECT PEOPLE TO PLACE. SEGD PROVIDES OPPORTUNITIES FOR NETWORKING, KNOWLEDGE-SHARING AND CONNECTING WITH FELLOW EXPERIENTIAL GRAPHIC DESIGN PRACTITIONERS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS- SEGD PROVIDES DEAI AND ANTI-RACISM TRAINING TO ADVANCE RACIAL JUSTICE WITH OUR ORGANIZATION AND THE FIELD OF EXPERIENTIAL GRAPHIC DESIGN. STAFF, BOARD, EDUCATORS AND CHAPTER CHAIRS ARE A PART OF A MULTI- PHASE ENGAGEMENT PLAN TO BUILD AN INCLUSIVE CULTURE ACROSS LINES OF DIFFERENCE.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,474
Liabilities
$349,458
Net assets
$737,016
Revenue
$1,691,174
Expenses
$1,743,175
Net income
-$52,001
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
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.35$0.74$1.69$1.74$0.05
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