Civic Intelligence

Innovation Center for Design Excellence

990EZ • Fiscal year 2020 • EIN 81-1530578

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,532

Down $293 (-7.7%) from 2019

Net Assets

Down

$3,532

Down $293 (-7.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$1,774

Down $439 (-20%) from 2019

Expenses

Up

$2,067

Up $1,198 (+138%) from 2019

Net Income

Down

-$293

Down $1,637 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$3,532
Liabilities$0
Net Assets$3,532
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,774
Expenses$2,067
Net Income-$293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2021
Return Version
2020v4.1
Gross Receipts
$1,774
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
2021-06-14
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 300Merchant Fees 9Registration Fees 20Insurance 1,404Miscellaneous 44Online Services 290”

Raw XML Appendix139 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/BOYAmt03825
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-293
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03825
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03532
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01774
IRS990EZ/GrossReceiptsAmt01774
IRS990EZ/GrossSalesOfInventoryAmt01774
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03532
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/OtherExpensesTotalAmt02067
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/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02067
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.icde.co
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014279
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/Total509Grp/TotalAmt014279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 300Merchant Fees 9Registration Fees 20Insurance 1,404Miscellaneous 44Online Services 290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Drew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-14
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/AddressLine1Txt05250 S Rainbow Blvd Unit 2127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089118
ReturnHeader/PreparerPersonGrp/PhoneNum06193094428
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathon Myatt
ReturnHeader/ReturnTs02021-07-13T15:29:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drew
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,532
Liabilities
$0
Net assets
$3,532
Revenue
$1,774
Expenses
$2,067
Net income
-$293
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