Civic Intelligence

Exterior Design Institute Inc

EIN 54-1836599 • 501(c)6 • Norfolk, VA

Profile

Education & training of building exterior inspectors.

1531 Early StreetNorfolk, VA 23502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-1287%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $102,197 (-100%) from 2020

Liabilities

Down

$0

Down $334 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$7,915

Down $104,910 (-93%) from 2020

Expenses

Up

$109,778

Up $29,143 (+36%) from 2020

Net Income

Down

-$101,863

Down $134,053 (-416%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $29,019Liabilities 2011: $5,2192011Assets 2012: $44,849Liabilities 2012: $8832012Assets 2013: $62,749Liabilities 2013: $6,780Net Assets 2013: $55,9692013Assets 2014: $66,396Liabilities 2014: $4,143Net Assets 2014: $62,2532014Assets 2015: $70,480Liabilities 2015: $1,529Net Assets 2015: $68,9512015Assets 2016: $90,458Liabilities 2016: $13,743Net Assets 2016: $76,7152016Assets 2017: $88,919Liabilities 2017: $13,541Net Assets 2017: $75,3782017Assets 2018: $82,836Liabilities 2018: $1,197Net Assets 2018: $81,6392018Assets 2019: $71,829Liabilities 2019: $2,156Net Assets 2019: $69,6732019Assets 2020: $102,197Liabilities 2020: $3342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $64,575Expenses 2011: $61,670Net Income 2011: $2,9052011Revenue 2012: $80,353Expenses 2012: $60,187Net Income 2012: $20,1662012Revenue 2013: $77,224Expenses 2013: $65,221Net Income 2013: $12,0032013Revenue 2014: $69,423Expenses 2014: $63,139Net Income 2014: $6,2842014Revenue 2015: $69,472Expenses 2015: $62,774Net Income 2015: $6,6982015Revenue 2016: $70,310Expenses 2016: $62,546Net Income 2016: $7,7642016Revenue 2017: $72,119Expenses 2017: $73,456Net Income 2017: -$1,3372017Revenue 2018: $75,059Expenses 2018: $68,798Net Income 2018: $6,2612018Revenue 2019: $60,907Expenses 2019: $72,873Net Income 2019: -$11,9662019Revenue 2020: $112,825Expenses 2020: $80,635Net Income 2020: $32,1902020Revenue 2021: $7,915Expenses 2021: $109,778Net Income 2021: -$101,8632021

Highlighted filing

2021

Revenue$7,915
Expenses$109,778
Net Income-$101,863
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,915
Expenses
$109,778
Net income
-$101,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$1.10$1.02
2020Summary only. Only limited summary data is available for this year.$1.02$0.00$1.13$0.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.61$0.73$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.75$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.14$0.75$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$0.70$0.63$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.69$0.69$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.77$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.80$0.60$0.20
2011Summary only. Only limited summary data is available for this year.$0.29$0.05$0.65$0.62$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$60,907
Mission and Program Overview

Mission

Education & training of building exterior inspectors.

Program Services

DescriptionGrantsExpenses
Education & training of building exterior inspectors.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray LynchPresident/ChairmanPT$0--
Mary ShaferDirector-$0--
James ParsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Exterior Design Institute Inc
EIN
54-1836599
Phone
7578559097
Address
1531 Early Street, Norfolk, VA 23502

Signing Officer

Name
Ray Lynch
Title
President
Phone
7578559097
Signed
2020-04-03
Discuss with paid preparer
Yes

Preparer

Firm
Michael R O'Neal CPA PC
Address
445 North Battlefield Blvd Suite J, Chesapeake, VA 23320
Preparer
Michael O'Neal
Phone
7574364708
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“On-line class fees 2693.”

Form 990EZ, Part I, Line 8

“Seminar fees 6905.”

Form 990EZ, Part I, Line 16

“Bank Charges 1812.”

Form 990EZ, Part I, Line 16

“Insurance 5138.”

Form 990EZ, Part I, Line 16

“Office supplies 3555.”

Form 990EZ, Part I, Line 16

“Internet access & Website development 1102.”

Form 990EZ, Part I, Line 16

“Equipment rental 6469.”

Form 990EZ, Part I, Line 16

“Telephone 1534.”

Form 990EZ, Part I, Line 16

“Interest 15.”

Form 990EZ, Part I, Line 16

“Miscellaneous 603.”

Form 990EZ, Part I, Line 16

“Licenses & Permits 25.”

Form 990EZ, Part I, Line 16

“Depreciation 70.”

Form 990EZ, Part I, Line 16

“Property taxes 1174.”

Form 990EZ, Part I, Line 16

“Seminar expenses 3000.”

Form 990EZ, Part I, Line 16

“Director travel and expenses 1391.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 48177. 9435.”

Form 990EZ, Part II, Line 24

“Due from DMG 22604.”

Form 990EZ, Part II, Line 26

“Payroll taxes due 654. 1842.”

Form 990EZ, Part II, Line 26

“Accounts payable / Accrued expenses 543. 314.”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ITS DIRECTORS
IRS990EZ/BooksInCareOfDetail/PhoneNum07578559097
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01531 Early Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071829
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060907
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0175
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051209
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069673
IRS990EZ/OccupancyRentUtltsAndMaintAmt014725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ray Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Shafer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Parson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt048177
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032039
IRS990EZ/OtherExpensesTotalAmt025888
IRS990EZ/OtherRevenueTotalAmt09598
IRS990EZ/PrimaryExemptPurposeTxt0Education & training of building exterior inspectors.
IRS990EZ/PrintingPublicationsPostageAmt01155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education & training of building exterior inspectors.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030655
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072873
IRS990EZ/TotalRevenueAmt060907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On-line class fees 2693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Seminar fees 6905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 1812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 5138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 3555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet access & Website development 1102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental 6469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses & Permits 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property taxes 1174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Seminar expenses 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Director travel and expenses 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable 48177. 9435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Due from DMG 22604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes due 654. 1842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts payable / Accrued expenses 543. 314.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07578559097
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Exterior Design Institute Inc
ReturnHeader/Filer/BusinessNameControlTxt0EXTE
ReturnHeader/Filer/EIN0541836599
ReturnHeader/Filer/PhoneNum07578559097
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 Early Street
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2F044AD66F6B754342FBE5C34D741D10939BB6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3FAD700CA015D0B68D679D87C9DBE600217ED5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.15.157.36
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:16:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael R O'Neal CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 North Battlefield Blvd Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesapeake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023320
ReturnHeader/PreparerPersonGrp/PhoneNum07574364708
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael O'Neal
ReturnHeader/ReturnTs02020-04-14T16:17:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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