Civic Intelligence

Society for Design and Process Science Inc.

990EZ • Fiscal year 2011 • EIN 75-2612210

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

PO Box 129976050
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$107,971

Down $86,513 (-44%) from 2010

Net Assets

Down

$107,971

Down $66,193 (-38%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,291

Down $64,704 (-62%) from 2010

Expenses

Up

$105,484

Up $6,773 (+6.9%) from 2010

Net Income

Down

-$66,193

Down $71,477 (-1353%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $194,484Liabilities 2010: $20,320Net Assets 2010: $174,1642010Assets 2011: $107,971Net Assets 2011: $107,9712011Assets 2012: $43,553Net Assets 2012: $43,5532012Assets 2013: $41,599Liabilities 2013: $0Net Assets 2013: $41,5992013Assets 2014: $58,675Liabilities 2014: $0Net Assets 2014: $58,6752014Assets 2015: $57,129Liabilities 2015: $0Net Assets 2015: $57,1292015Assets 2016: $63,979Liabilities 2016: $0Net Assets 2016: $63,9792016Assets 2017: $65,987Liabilities 2017: $0Net Assets 2017: $65,9872017Assets 2018: $53,119Net Assets 2018: $53,1192018Assets 2019: $63,927Net Assets 2019: $63,9272019Assets 2020: $71,022Net Assets 2020: $71,0222020Assets 2021: $68,322Net Assets 2021: $68,3222021Assets 2022: $61,158Net Assets 2022: $61,1582022Assets 2023: $54,868Liabilities 2023: $0Net Assets 2023: $54,8682023Assets 2024: $54,662Liabilities 2024: $0Net Assets 2024: $54,6622024

Highlighted filing

2011

Assets$107,971
Liabilities-
Net Assets$107,971

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $103,995Expenses 2010: $98,711Net Income 2010: $5,2842010Revenue 2011: $39,291Expenses 2011: $105,484Net Income 2011: -$66,1932011Revenue 2012: $84,094Expenses 2012: $147,166Net Income 2012: -$63,0722012Revenue 2013: $33,472Expenses 2013: $35,368Net Income 2013: -$1,8962013Revenue 2014: $69,729Expenses 2014: $52,653Net Income 2014: $17,0762014Revenue 2015: $114,866Expenses 2015: $116,412Net Income 2015: -$1,5462015Revenue 2016: $51,945Expenses 2016: $45,095Net Income 2016: $6,8502016Revenue 2017: $80,369Expenses 2017: $78,361Net Income 2017: $2,0082017Revenue 2018: $5,980Expenses 2018: $18,848Net Income 2018: -$12,8682018Revenue 2019: $26,483Expenses 2019: $15,675Net Income 2019: $10,8082019Revenue 2020: $10,324Expenses 2020: $3,229Net Income 2020: $7,0952020Revenue 2021: $5,006Expenses 2021: $7,706Net Income 2021: -$2,7002021Revenue 2022: $5,062Expenses 2022: $12,226Net Income 2022: -$7,1642022Revenue 2023: $2,331Expenses 2023: $8,621Net Income 2023: -$6,2902023Revenue 2024: $10,983Expenses 2024: $11,189Net Income 2024: -$2062024

Highlighted filing

2011

Revenue$39,291
Expenses$105,484
Net Income-$66,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2612210
Raw XML Appendix282 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064370
IRS990EZ/CashSavingsAndInvestments/EOY0107244
IRS990EZ/ContributionsGiftsGrantsEtc018000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0137054
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-66193
IRS990EZ/FeesAndOthPymtToIndContractors01965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-37554
IRS990EZ/GrossAmountFromSaleOfAssets099500
IRS990EZ/GrossReceipts0176345
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04540
IRS990EZ/LandAndBuildings/BOY0123765
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0174164
IRS990EZ/NetAssetsOrFundBalancesBOY0174164
IRS990EZ/NetAssetsOrFundBalances/EOY0107971
IRS990EZ/NetAssetsOrFundBalancesEOY0107971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10Universitaetsstr 27
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Hagen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0GM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode058097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101530 3rd Ave S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11555 Blackhawk Club Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 1299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Birmingham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Danville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grandview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Grandview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Grandview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Grandview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Grandview
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode035292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dr Bernd J Kraemer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dr Murat Tanik
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr CV Rmamoorthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sujin Rhee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Daniela Marghitu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Sang Suh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dr Ibrahim Esat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stanley Gathchel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06349
IRS990EZ/OtherAssetsTotal/EOY0727
IRS990EZ/OtherExpensesTotal0102129
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Study, understanding and use of design and process science.
IRS990EZ/PrintingPublicationsPostage01390
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Annual conference service as a major international forum for the integration of design and process technologies to create a sumbiotic relationship among scientists, engineers, software developers, decision makers and critical thinkers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations074529
IRS990EZ/ProgramServiceRevenue054305
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020320
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1299
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grandview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Society for Design Process
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142539025
IRS990EZ/TotalAssets/BOY0194484
IRS990EZ/TotalAssets/EOY0107971
IRS990EZ/TotalExpenses0105484
IRS990EZ/TotalProgramServiceExpenses074529
IRS990EZ/TotalRevenue039291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sdpsnet.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year040575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040447
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031734
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0130756
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04540
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year013787
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012042
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years012030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01565
IRS990ScheduleA/GrossInvestmentIncome509/Total043964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year049633
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years084246
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0188184
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year013787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012042
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years012030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01565
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total043964
IRS990ScheduleA/InvestmentIncomePercentage00.11980
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years04083
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04083
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.87870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.11010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.86910
IRS990ScheduleA/PublicSupportTotal5090318940
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072305
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040447
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031734
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years084246
IRS990ScheduleA/Total509/Total0318940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear076845
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0103995
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years089894
IRS990ScheduleA/TotalSupportTotal/Total0366987
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Note Payable-Wells Fargo - Beginning $20320 Note Payable-Wells Fargo - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $6349 Machinery and Equipment - Ending $727
IRS990ScheduleO/GeneralExplanation/Explanation2Automobile Expenses $79
IRS990ScheduleO/GeneralExplanation/Explanation3Office Supplies $115
IRS990ScheduleO/GeneralExplanation/Explanation4Office Supplies $123
IRS990ScheduleO/GeneralExplanation/Explanation5Utilities $201
IRS990ScheduleO/GeneralExplanation/Explanation6Contract Labor $250
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Service Charges $449
IRS990ScheduleO/GeneralExplanation/Explanation8Web Expense $769
IRS990ScheduleO/GeneralExplanation/Explanation9Repairs and Maintenance $814
IRS990ScheduleO/GeneralExplanation/Explanation10Property Tax $1040
IRS990ScheduleO/GeneralExplanation/Explanation11Telephone Expenses $1262
IRS990ScheduleO/GeneralExplanation/Explanation12Credit Card Charges $1419
IRS990ScheduleO/GeneralExplanation/Explanation13Misc. Business Expense $2053
IRS990ScheduleO/GeneralExplanation/Explanation14Honorarium $4000
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $4417
IRS990ScheduleO/GeneralExplanation/Explanation16Awards Expense $5040
IRS990ScheduleO/GeneralExplanation/Explanation17Contributions $10000
IRS990ScheduleO/GeneralExplanation/Explanation18Conference Expenses $65489
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $4056
IRS990ScheduleO/GeneralExplanation/Explanation20Interest $553
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752612210
ReturnHeader/Filer/Name/BusinessNameLine10Society for Design and Process
ReturnHeader/Filer/Name/BusinessNameLine20Science Inc
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone02142539025
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1299
ReturnHeader/Filer/USAddress/City0Grandview
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076050
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0Stanley Gatchel
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hamilton Pyle & Bowman LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108303 N MOPAC EXPY STE A120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0Michael R Grimes
ReturnHeader/Preparer/Phone05126717711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T08:27:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.02$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.05$0.08$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.26$0.16$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.06$0.19$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.80$0.78$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.52$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.15$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.70$0.53$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.33$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.44$0.84$1.47$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.39$1.05$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.20$1.74$1.04$0.99$0.05