Civic Intelligence

Society for Design and Process Science Inc.

990EZ • Fiscal year 2012 • EIN 75-2612210

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$43,553

Down $64,418 (-60%) from 2011

Net Assets

Down

$43,553

Down $64,418 (-60%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$84,094

Up $44,803 (+114%) from 2011

Expenses

Up

$147,166

Up $41,682 (+40%) from 2011

Net Income

Up

-$63,072

Up $3,121 (+4.7%) from 2011

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

2012

Assets$43,553
Liabilities-
Net Assets$43,553

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

2012

Revenue$84,094
Expenses$147,166
Net Income-$63,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
75-2612210
Raw XML Appendix228 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr CV Rmamoorthy
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dr Daniela Marghitu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dr Sang Suh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Stanley Gathchel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
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IRS990EZ/PrimaryExemptPurpose0Study, understanding and use of design and process science.
IRS990EZ/PrintingPublicationsPostage04026
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.
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grandview
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076050
IRS990EZ/TheBooksAreInCareOf/NamePerson0Society for Design Process
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02142539025
IRS990EZ/TotalAssets/BOY0107971
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IRS990EZ/TotalExpenses0147166
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sdpsnet.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years012030
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0165992
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years013787
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IRS990ScheduleA/InvestmentIncomePercentage00.12060
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IRS990ScheduleA/PriorYearSupportPercentage00.86910
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IRS990ScheduleA/TotalSupportTotal/Total0351648
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $727 Machinery and Equipment - Ending $276
IRS990ScheduleO/GeneralExplanation/Explanation1Office Supplies $14
IRS990ScheduleO/GeneralExplanation/Explanation2Office Supplies $15
IRS990ScheduleO/GeneralExplanation/Explanation3Licenses & Permits $95
IRS990ScheduleO/GeneralExplanation/Explanation4Meeting Expenses $148
IRS990ScheduleO/GeneralExplanation/Explanation5Credit Card Charges $234
IRS990ScheduleO/GeneralExplanation/Explanation6Telephone Expenses $606
IRS990ScheduleO/GeneralExplanation/Explanation7Gifts $638
IRS990ScheduleO/GeneralExplanation/Explanation8Web Expense $917
IRS990ScheduleO/GeneralExplanation/Explanation9Bank Service Charges $1606
IRS990ScheduleO/GeneralExplanation/Explanation10Honorarium $2000
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $2982
IRS990ScheduleO/GeneralExplanation/Explanation12Awards Expense $7678
IRS990ScheduleO/GeneralExplanation/Explanation13Conference Expenses $122361
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $401
IRS990ScheduleO/GeneralExplanation/Explanation15Journal fees, book chptrs $9540
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-07
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 CPA
ReturnHeader/Preparer/Phone05126717711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T09:00:12-08:00

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