Civic Intelligence

Innovation Center for Design Excellence

990EZ • Fiscal year 2018 • EIN 81-1530578

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.icde.co
21940 Birds Eye DriveDiamond Bar, CA 91765

(850) 866-9009

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

90th percentile

44%

Higher net margin than 90% 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

100th percentile

257600%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,577

Up $2,577 from 2017

Net Assets

Up

$2,577

Up $2,577 from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$5,803

Up $1,973 (+52%) from 2017

Expenses

Down

$3,226

Down $604 (-16%) from 2017

Net Income

Up

$2,577

Up $2,577 from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2018

Assets$2,577
Liabilities$0
Net Assets$2,577
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$5,803
Expenses$3,226
Net Income$2,577
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$5,803
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--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-09
Discuss with paid preparer
No

Preparer

Firm
Omega Tax Services and Consultants
Address
5250 S Rainbow Blvd Unit 2127, Las Vegas, NV 89118
Preparer
Jonathon Myatt
Phone
6193094428
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 250Website Expenses 360Insurance 1,750Membership 96Online Services 320Legal 450”

Raw XML Appendix136 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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02577
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02577
IRS990EZ/FundraisingGrossIncomeAmt0243
IRS990EZ/GrossReceiptsAmt05803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02577
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/OtherExpensesTotalAmt03226
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0243
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03226
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icde.co
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01077
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010293
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/Total509Grp/TotalAmt010293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 250Website Expenses 360Insurance 1,750Membership 96Online Services 320Legal 450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Drew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA89FD244F7CA51ACECF7A8045121DF7EF1CB9DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA89FD244F7CA51ACECF7A8045121DF7EF1CB9DE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03072572019140axktcnc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.253.91.220
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTm012:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821741462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Omega Tax Services and Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05250 S Rainbow Blvd Unit 2127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089118
ReturnHeader/PreparerPersonGrp/PhoneNum06193094428
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon Myatt
ReturnHeader/ReturnTs02019-05-20T12:52:41-04:00
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
$2,577
Liabilities
$0
Net assets
$2,577
Revenue
$5,803
Expenses
$3,226
Net income
$2,577
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