Civic Intelligence

Innovation Center for Design Excellence

EIN 81-1530578 • 501(c)3 • Diamond Bar, CA

Profile

Scholarships for design students

21940 Birds Eye DriveDiamond Bar, CA 91765

www.icde.co

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,184

Down $1,305 (-52%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$1,184

Down $1,305 (-52%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$1,038

Down $426 (-29%) from 2021

Expenses

Down

$2,343

Down $164 (-6.5%) from 2021

Net Income

Down

-$1,305

Down $262 (-25%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $2,577Liabilities 2018: $0Net Assets 2018: $2,5772018Assets 2019: $3,825Liabilities 2019: $0Net Assets 2019: $3,8252019Assets 2020: $3,532Liabilities 2020: $0Net Assets 2020: $3,5322020Assets 2021: $2,489Liabilities 2021: $0Net Assets 2021: $2,4892021Assets 2022: $1,184Liabilities 2022: $0Net Assets 2022: $1,1842022

Highlighted filing

2022

Assets$1,184
Liabilities$0
Net Assets$1,184
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $919Expenses 2016: $919Net Income 2016: $02016Revenue 2017: $3,830Expenses 2017: $3,830Net Income 2017: $02017Revenue 2018: $5,803Expenses 2018: $3,226Net Income 2018: $2,5772018Revenue 2019: $2,213Expenses 2019: $869Net Income 2019: $1,3442019Revenue 2020: $1,774Expenses 2020: $2,067Net Income 2020: -$2932020Revenue 2021: $1,464Expenses 2021: $2,507Net Income 2021: -$1,0432021Revenue 2022: $1,038Expenses 2022: $2,343Net Income 2022: -$1,3052022

Highlighted filing

2022

Revenue$1,038
Expenses$2,343
Net Income-$1,305
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184
Liabilities
$0
Net assets
$1,184
Revenue
$1,038
Expenses
$2,343
Net income
-$1,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1,184$0$1,184$1,038$2,343$1,305
2021Detailed filing. Detailed filing data is available for this year.$2,489$0$2,489$1,464$2,507$1,043
2020Detailed filing. Detailed filing data is available for this year.$3,532$0$3,532$1,774$2,067$293
2019Detailed filing. Detailed filing data is available for this year.$3,825$0$3,825$2,213$869$1,344
2018Detailed filing. Detailed filing data is available for this year.$2,577$0$2,577$5,803$3,226$2,577
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$3,830$3,830$0
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$919$919$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,038
Mission and Program Overview

Mission

Scholarships for design students

Program Services

DescriptionGrantsExpenses
Provide internships, design competitions, mentor programs, educational workshops, sponorships and potential employment for students-$2,343
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DrewPresdient Board Of DirectorPT$0--
Beverly DeMaoTreasurerPT$0--
Erich KreidlerSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Innovation Center for Design Excellence
EIN
81-1530578
Address
21940 Birds Eye Drive, Diamond Bar, CA 91765

Signing Officer

Name
John Drew
Title
President
Signed
2023-11-06
Discuss with paid preparer
No

Preparer

Firm
Omega Tax Services and Consultants
Address
150 S Nevada Hwy 160 Ste 8516, Pahrump, NV 89048
Preparer
Jonathon Myatt
Phone
6193094428
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 250Insurance 1,909Online Services 174Miscellaneous 10”

Raw XML Appendix138 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/PersonNm0John Drew
IRS990EZ/BooksInCareOfDetail/PhoneNum08508669009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021940 Birds Eye Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Bar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02489
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01184
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01038
IRS990EZ/GrossReceiptsAmt01038
IRS990EZ/GrossSalesOfInventoryAmt01038
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
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/PersonNm0John Drew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly DeMao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erich Kreidler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presdient Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Scholarships for design students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide internships, design competitions, mentor programs, educational workshops, sponorships and potential employment for students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02343
IRS990EZ/TotalProgramServiceExpensesAmt02343
IRS990EZ/TotalRevenueAmt01038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icde.co
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt012298
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/Total509Grp/TotalAmt012298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 250Insurance 1,909Online Services 174Miscellaneous 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Drew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Innovation Center for Design Excellence
ReturnHeader/Filer/BusinessNameControlTxt0INNO
ReturnHeader/Filer/EIN0811530578
ReturnHeader/Filer/USAddress/AddressLine1Txt021940 Birds Eye Drive
ReturnHeader/Filer/USAddress/CityNm0Diamond Bar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821741462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Omega Tax Services and Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S Nevada Hwy 160 Ste 8516
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pahrump
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089048
ReturnHeader/PreparerPersonGrp/PhoneNum06193094428
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon Myatt
ReturnHeader/ReturnTs02023-11-07T13:27:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drew
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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