Civic Intelligence

International Design Continuing Education Council (Idcec)

990 • Fiscal year 2012 • EIN 99-0369955

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.idcec.org
C-536-43 Hannah AveM6k 1x1
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-59%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$113,833

Down $163,717 (-59%) from 2011

Net Assets

Down

$79,994

Down $9,706 (-11%) from 2011

Liabilities

Down

$33,839

Down $154,011 (-82%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$420,686

Up $230,887 (+122%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $277,550Liabilities 2011: $187,850Net Assets 2011: $89,7002011Assets 2012: $113,833Liabilities 2012: $33,839Net Assets 2012: $79,9942012Assets 2013: $278,790Liabilities 2013: $16,819Net Assets 2013: $261,9712013Assets 2014: $419,794Liabilities 2014: $18,197Net Assets 2014: $401,5972014Assets 2015: $492,601Liabilities 2015: $48,608Net Assets 2015: $443,9932015Assets 2016: $564,209Liabilities 2016: $27,507Net Assets 2016: $536,7022016Assets 2017: $732,788Liabilities 2017: $25,040Net Assets 2017: $707,7482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1,116,734Liabilities 2019: $39,108Net Assets 2019: $1,077,6262019Assets 2020: $1,355,077Liabilities 2020: $39,444Net Assets 2020: $1,315,6332020Assets 2021: $1,533,888Liabilities 2021: $33,093Net Assets 2021: $1,500,7952021Assets 2022: $1,416,586Liabilities 2022: $48,929Net Assets 2022: $1,367,6572022Assets 2023: $1,582,527Liabilities 2023: $35,699Net Assets 2023: $1,546,8282023Assets 2024: $1,811,778Liabilities 2024: $23,141Net Assets 2024: $1,788,6372024

Highlighted filing

2012

Assets$113,833
Liabilities$33,839
Net Assets$79,994
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $285,334Expenses 2011: $189,799Net Income 2011: $95,5352011Expenses 2012: $420,6862012Revenue 2013: $473,079Expenses 2013: $277,399Net Income 2013: $195,6802013Revenue 2014: $469,122Expenses 2014: $300,316Net Income 2014: $168,8062014Revenue 2015: $430,533Expenses 2015: $319,699Net Income 2015: $110,8342015Revenue 2016: $486,702Expenses 2016: $408,317Net Income 2016: $78,3852016Revenue 2017: $552,680Expenses 2017: $443,666Net Income 2017: $109,0142017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $802,996Expenses 2019: $486,146Net Income 2019: $316,8502019Revenue 2020: $738,414Expenses 2020: $539,515Net Income 2020: $198,8992020Revenue 2021: $784,134Expenses 2021: $619,713Net Income 2021: $164,4212021Revenue 2022: $698,519Expenses 2022: $720,707Net Income 2022: -$22,1882022Revenue 2023: $897,659Expenses 2023: $754,322Net Income 2023: $143,3372023Revenue 2024: $1,018,344Expenses 2024: $634,182Net Income 2024: $384,1622024

Highlighted filing

2012

Revenue-
Expenses$420,686
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$409,171
Mission and Program Overview

Mission

The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for continuing education in the advancement of the design profession, and to inspire and guide providers of continuing education programs to deliver high quality, lifelong learning activities for design practitioners. IDCEC has streamlined and centralized the support to learners, providers, reviewers, and administrators a well as enhanced the administration and approval process of professional continuing education units (CEUs) within the design industry.

Filing and Contact Details

Filer

EIN
99-0369955
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE AUDITED FINANCIAL STATEMENTS ARE REPORTED IN CANADIAN DOLLARS. AS SUCH, LINE 1 OF PART XII AND XIII ARE ALSO CANADIAN DOLLARS. THEREFORE, $241 OF LINE 4B, PART XII AND $248 OF LINE 4B, PART XIII ARE FOREIGN TRANSLATION TO US DOLLARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0QUESTION 12A: IDCEC IS AUDITED IN ACCORDANCE WITH CANADIAN GENERALLY ACCEPTED AUDITING STANDARDS. FORM 990 PART V QUESTION 2A: IDCEC'S OFFICE IS PHYSICALLY LOCATED IN CANADA. AS SUCH, EMPLOYEES ARE CANADIAN RESIDENTS SUBJECT TO CANADIAN PAYROLL LAW. FORM 990 PART VI SECTION A QUESTION 6: THE CORE MEMBERS OF IDCEC ARE SPECIFIED IN THE ORGANIZATIONAL DOCUMENTS. THEY INCLUDE THE FOLLOWING ORGANIZATION AND THEIR SUCCESSORS: - AMERICAN ASSOCIATION OF INTERIOR DESIGNERS, INC. (ASID) - INTERIOR DESIGNERS OF CANADA (IDC) - INTERNATIONAL INTERIOR DESIGN ASSOCIATION (IIDA) ADDITIONAL LEVELS OF MEMBERSHIP ARE AVAILABLE BASED ON VARIOUS CONSIDERATIONS. - AN ASSOCIATE MEMBER IS A MEMBERSHIP ORGANIZATION CLOSELY RELATED TO THE INTERIOR DESIGN NICHE. - A PROVIDER MEMBER IS AN ORGANIZATION, COMPANY OR INDIVIDUAL THAT FREQUENTLY PROVIDES EDUCATION PROGRAMS APPROPRIATE FOR INTERIOR DESIGNERS. - AN AFFILIATE MEMBER IS A COMPANY, REGULATORY BOARD, OR OTHER ORGANIZATION. - A SUBSCRIBER MEMBER IS AN INDIVIDUAL WHO WISHES TO ACCESS THE SERVICES OF IDCEC AND HAS NO AFFILIATION WITH ANOTHER MEMBER ORGANIZATION. QUESTION 7A: CORE MEMBERS ARE ENTITLED TO APPOINT ONE DIRECTOR TO THE ADVISORY COUNCIL. QUESTION 7B: ONLY CORE MEMBERS SHALL BE ENTITLED TO VOTE ON THE FOLLOWING ISSUES: 1. ANY AMENDMENT OF GOVERNING DOCUMENTS 2. ANY SINGLE EXPENDITURE IN EXCESS OF $10,000 3. ANY DECISION TO DEVIATE FROM THE CURRENT INTENTION TO BE RECOGNIZED BY THE ANSI/IACET STANDARDS OR ITS EQUIVALENT 4. SUSPENSION OR TERMINATION OF ANY CORE MEMBER 5. SELECTION AND ENGAGEMENT OF STAFF 6. ANY ADDITIONAL TERMS AND CONDITIONS OF CORE MEMBERSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1QUESTION 11A: A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT CPA FIRM PRIOR TO FILING. QUESTION 12: FOR 2012, THERE WERE NO CONFLICTS DISCLOSED; HOWEVER IN THE EVENT OF A POTENTIAL CONFLICT, A DIRECTOR SHALL DECLARE THE POTENTIAL CONFLICT OF INTEREST AT A MEETING OF THE BOARD, AFTER WHICH THE DIRECTOR BECAME AWARE OF SUCH POTENTIAL CONFLICT. THE DIRECTOR SHALL NOT PARTICIPATE DIRECTLY OR INDIRECTLY IN AN DISCUSSION. SUCH DECLARATION AND ABSENCE SHALL BE RECORDED IN THE MINUTES. QUESTION 14: All of IDCEC'S correspondence and business with customers/members takes place via THEIR website and CRM system. All information on customer's accounts, and their records are stored in IDCEC'S CRM system. Customer payment information (none of which is stored locally) is housed on IDCEC'S Moneris pay page. Email is stored offsite and accessed by a remote desktop/Outlook webmail. The accounting system is on AN OFFICER'S computer, and THE DATA IS backED up daily to a separate local storage, and copIED over to be stored on the same remote server as THE email. Paper course submissionS are stored for the period of 6 years, and all payment information collected from customers were destroyed once processed through Moneris. QUESTION 15A & B: THE CORPORATION PERFORMS AN ANNUAL REVIEW OF COMPENSATION AND REFERS TO THE "ASSOCIATION OF EXECUTIVE BENEFITS AND COMPENSATION REPORT" WHICH IS ISSUED BY THE CANADIAN SOCIETY OF ASSOCIATION EXECUTIVES. THIS IS A REPORT BASED ON BENCHMARKING OF SALARIES AND BENEFITS FOR THE NOT-FOR-PROFIT SECTOR IN CANADA. SALARIES AND BENEFITS FOR THE NOT-FOR-PROFIT SECTOR IN CANADA. ASSOCIATION EXECUTIVES. THIS IS A REPORT BASED ON BENCHMARKING OF SALARIES AND BENEFITS FOR THE NOT-FOR-PROFIT SECTOR IN CANADA.
IRS990ScheduleO/GeneralExplanation/Explanation2QUESTION 19: FORM 1024, 990 AND 990-T, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. IN ADDITION, FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART VII NO EMPLOYEES EXISTED WITHIN THE UNITED STATES; HOWEVER, THE ORGANIZATION EMPLOYED TWO EMPLOYEES OUTSIDE OF THE UNITED STATES. COMPENSATION IS REPORTED USING TRANSLATION FROM CANADIAN DOLLARS TO U.S. DOLLARS USING AN AVERAGE RATE OF CONVERSION OF 1.00059.
IRS990ScheduleO/GeneralExplanation/Explanation3QUESTION 9: GAIN ON FOREIGN EXCHANGE $2,042 OTHER CHANGES IN NET ASSETS TRANSLATION FROM CANADIAN DOLLARS TO US DOLLARS WAS PERFORMED USING THE AVERAGE RATE OF CONVERSION OF 1.00059 FOR PART VIII AND PART IX, AND THE ENDING RATE OF CONVERSION OF 1.0034 FOR THE BALANCE SHEET.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990 PART IV
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990 PART VI
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990 PART VI
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990 PART XI
IRS990ScheduleO/GeneralExplanation/ReturnReference0SECTION B
IRS990ScheduleO/GeneralExplanation/ReturnReference1SECTION C
IRS990ScheduleO/GeneralExplanation/ReturnReference2RECONCILIATION OF NET ASSETS
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,833
Liabilities
$33,839
Net assets
$79,994
Revenue
-
Expenses
$420,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.02$1.79$1.02$0.63$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.55$0.90$0.75$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$0.70$0.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.78$0.62$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.74$0.54$0.20
2019Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.80$0.49$0.32
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.73$0.03$0.71$0.55$0.44$0.11
2016Summary only. Only limited summary data is available for this year.$0.56$0.03$0.54$0.49$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$0.43$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.47$0.30$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.47$0.28$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.42
2011Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.29$0.19$0.10