Civic Intelligence

Society for Design and Process Science Inc.

990EZ • Fiscal year 2018 • EIN 75-2612210

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 23, 2019

Organization ProfileWWW.SDPSNET.ORG
1121 E Spring Creek Pkwy 110-209Plano, TX 75074

(214) 253-9025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-215%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$53,119

Down $12,868 (-20%) from 2017

Net Assets

Down

$53,119

Down $12,868 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$5,980

Down $74,389 (-93%) from 2017

Expenses

Down

$18,848

Down $59,513 (-76%) from 2017

Net Income

Down

-$12,868

Down $14,876 (-741%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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: $53,119Liabilities 2018: $0Net 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

2018

Assets$53,119
Liabilities$0
Net Assets$53,119
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$5,980
Expenses$18,848
Net Income-$12,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$5,980
Mission and Program Overview

Mission

Study, understanding and use of design and process science.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE SERVICE AS A MAJOR INTERNATIONAL FORUM FOR THE INTEGRATION OF DESIGN AND PROCESS TECHNOLOGIES TO CREATE A SYMBIOTIC RELATIONSHIP AMONG SCIENTISTS, ENGINEERS, SOFTWARE DEVELOPERS, DECISION MAKERS AND CRITICAL THINKERS.-$18,848
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MURAT TANIKMember-$0--
DR BERND J KRAMERMember-$0--
DR SANG C SUHMember-$0--
DR RADMILLA JURICPresident-$0--
DR FAN XIONGSecretary-$0--
MICHAEL LIPSCOMB JDTreasurer-$0--
PROF AURELIE AURILLA BECHINA ARNTZEVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Society for Design & Process
EIN
75-2612210
Phone
2142539025
Address
1121 E SPRING CREEK PKWY 110-209, PLANO, TX 75074

Signing Officer

Name
Michael Lipscomb Jd
Title
Treasurer
Phone
2142539025
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N MOPAC EXPY SUITE A-120, AUSTIN, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses webhosting fee 1,541 conference fees 8,021 bank fees 67 dues 96 merchant fees 477 honorarium 2,000 total 12,202”

Form 990-ez, Part II, Line 24

“Computer 0 1,325 less accumulated depreciation 0 1,325 computer 0 687 less accumulated depreciation 0 687 total 0 0”

Form 990-ez, Part III, Line 28

“Annual conference service as a major international forum for the integration of design and process technologies to create a symbiotic relationship among scientists, engineers, software developers, decision makers and critical thinkers.”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PROF AURELIE AURILLA BECHINA ARNTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDY, UNDERSTANDING AND USE OF DESIGN AND PROCESS SCIENCE.
IRS990EZ/PrintingPublicationsPostageAmt03621
IRS990EZ/ProgramServiceRevenueAmt05874
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018848
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt05980
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDPSNET.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084795
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleA/PublicSupportTotal509Amt0322865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05980
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069729
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBHOSTING FEE 1,541 CONFERENCE FEES 8,021 BANK FEES 67 DUES 96 MERCHANT FEES 477 HONORARIUM 2,000 TOTAL 12,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 1,325 LESS ACCUMULATED DEPRECIATION 0 1,325 COMPUTER 0 687 LESS ACCUMULATED DEPRECIATION 0 687 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFERENCE SERVICE AS A MAJOR INTERNATIONAL FORUM FOR THE INTEGRATION OF DESIGN AND PROCESS TECHNOLOGIES TO CREATE A SYMBIOTIC RELATIONSHIP AMONG SCIENTISTS, ENGINEERS, SOFTWARE DEVELOPERS, DECISION MAKERS AND CRITICAL THINKERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIPSCOMB JD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR DESIGN & PROCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCIENCES
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0752612210
ReturnHeader/Filer/PhoneNum02142539025
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ReturnHeader/Filer/USAddress/CityNm0PLANO
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:04:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N MOPAC EXPY SUITE A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D HAMILTON CPA
ReturnHeader/ReturnTs02019-10-23T17:04:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,119
Liabilities
$0
Net assets
$53,119
Revenue
$5,980
Expenses
$18,848
Net income
-$12,868
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
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$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