Civic Intelligence

Society for Design and Process Science Inc.

990EZ • Fiscal year 2022 • EIN 75-2612210

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-142%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$61,158

Down $7,164 (-10%) from 2021

Net Assets

Down

$61,158

Down $7,164 (-10%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$5,062

Up $56 (+1.1%) from 2021

Expenses

Up

$12,226

Up $4,520 (+59%) from 2021

Net Income

Down

-$7,164

Down $4,464 (-165%) from 2021

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: $61,158Liabilities 2022: $0Net Assets 2022: $61,1582022Assets 2023: $54,868Liabilities 2023: $0Net Assets 2023: $54,8682023Assets 2024: $54,662Liabilities 2024: $0Net Assets 2024: $54,6622024

Highlighted filing

2022

Assets$61,158
Liabilities$0
Net Assets$61,158

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

2022

Revenue$5,062
Expenses$12,226
Net Income-$7,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$5,062
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.-$12,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yong ZengPresident-$0--
Patrick HangHui ThenVice President-$0--
Dr Fan XiongSecretary-$0--
Michael Lipscomb JDTreasurer-$0--
Dr Murat TanikBoard Member-$0--
Dr Bernd J KramerBoard Member-$0--
Dr Sang C SuhBoard Member-$0--
Ali Hikmet DogruBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Society for Design & Process Sciences
EIN
75-2612210
Phone
2142539025
Address
1121 E Spring Creek Pkwy 110-209, Plano, TX 75074

Signing Officer

Name
Michael Lipscomb Jd
Title
Treasurer
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
James J Fielding CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Other Expenses.2

Web Hosting Fee $959

Other Expenses.4

Registered Agent $95

Other Expenses.5

Bank Fees $72

Raw XML Appendix182 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068322
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068322
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Yong Zeng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patrick HangHui Then
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Fan Xiong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Lipscomb JD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Murat Tanik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dr Bernd J Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Sang C Suh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ali Hikmet Dogru
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDY, UNDERSTANDING AND USE OF DESIGN AND PROCESS SCIENCE.
IRS990EZ/PrintingPublicationsPostageAmt010300
IRS990EZ/ProgramServiceRevenueAmt04975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012226
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012226
IRS990EZ/TotalProgramServiceExpensesAmt012226
IRS990EZ/TotalRevenueAmt05062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SDPSNET.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0352
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt052609
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05980
IRS990ScheduleA/Total509Grp/TotalAmt052609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Web Hosting Fee $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registered Agent $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees $72
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIPSCOMB JD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Society for Design & Process Sciences
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0752612210
ReturnHeader/Filer/PhoneNum02142539025
ReturnHeader/Filer/USAddress/AddressLine1Txt01121 E Spring Creek Pkwy 110-209
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Fielding CPA
ReturnHeader/ReturnTs02023-11-07T09:25:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL LIPSCOMB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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$0.00$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