Civic Intelligence

International Design Continuing Education Council (Idcec)

990 • Fiscal year 2011 • EIN 99-0369955

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

C-536-43 Hannah AveM6k 1x1
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$277,550

Flat from 2011

Net Assets

Flat

$89,700

Flat from 2011

Liabilities

Flat

$187,850

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$189,799

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$277,550
Liabilities$187,850
Net Assets$89,700

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $189,7992011Revenue 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

2011

Revenue-
Expenses$189,799
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Gross Receipts
$285,334
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 409 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY00
IRS990/AccountsPayableAccruedExpenses/EOY03037
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY012472
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE INTERIOR DESIGN CONTINUING EDUCATION COUNCIL INC. (IDCEC) SEEKS TO SERVE AS THE PREMIER ADVOCATE FOR CONTINUING EDUCATION IN THE ADVANCEMENT OF THE INTERIOR DESIGN PROFESSION.
IRS990/AddressPrincipalOfficerForeign/AddressLine10C-536-43 HANNAH AVENUE
IRS990/AddressPrincipalOfficerForeign/City0TORONTO
IRS990/AddressPrincipalOfficerForeign/Country0CA
IRS990/AddressPrincipalOfficerForeign/PostalCode0M6K 1X1
IRS990/AddressPrincipalOfficerForeign/ProvinceOrState0ONTARIO
IRS990/Advertising/Total00
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY00
IRS990/CashNonInterestBearing/EOY0263859
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Total0358
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY0184813
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total0359
IRS990/DescribedIn501C30false
IRS990/Description0EDUCATIONAL OPPORTUNITIES ARE PROVIDED FOR INTERIOR DESIGNERS, FOUNDATION SPONSORS SCHOLARSHIP AWARD PROGRAMS, FUNDS STUDY COURSE PREPARATION FOR THE NATIONAL COUNCIL FOR INTERIOR DESIGN QUALIFICATION (NCIDQ) EXAM, AND SUPPORTS DESIGN STANDARDS AND ACCREDITATION PROGRAMS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total0565
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total010203
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total02403
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0THOM BANKS
IRS990/Form990PartVIISectionA/NamePerson1VINCENT G CARTER
IRS990/Form990PartVIISectionA/NamePerson2SUSAN WIGGINS
IRS990/Form990PartVIISectionA/NamePerson3ADA BONINI
IRS990/Form990PartVIISectionA/NamePerson4CHERYL DURST
IRS990/Form990PartVIISectionA/NamePerson5FELICE SILVERMAN
IRS990/Form990PartVIISectionA/NamePerson6BRYNELL D'MELLO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation66745
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization666692
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5STAFF DIRECTOR & SECRETARY
IRS990/Form990PartVIISectionA/Title6STAFF DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0285334
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total090115
IRS990/InitialReturn0X
IRS990/Insurance/Total0984
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBldgEquipmentAccumDeprec0348
IRS990/LandBuildingsEquipmentBasis01567
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY01219
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE INTERIOR DESIGN CONTINUING EDUCATION COUNCIL, INC. (IDCEC) SEEKS TO SERVE AS THE PREMIER ADVOCATE FOR CONTINUING EDUCATION IN THE ADVANCEMENT OF THE INTERIOR DESIGN PROFESSION, AND TO INSPIRE AND GUIDE PROVIDERS OF CONTINUING EDUCATION PROGRAMS TO DELIVER HIGH-QUALITY, LIFELONG LEARNING ACTIVITIES FOR INTERIOR DESIGN PRACTITIONERS. idcec AIMS TO STREAMLINE AND CENTRALIZE THE SUPPORT TO LEARNERS, PROVIDERS, REVIEWERS, AND ADMINISTRATORS AS WELL AS ENHANCE THE ADMINISTRATION AND APPROVAL PROCESS OF PROFESSIONAL CONTINUING EDUCATION UNITS (CEU'S) WITHIN THE INTERIOR DESIGN INDUSTRY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfForeignCountry0CA
IRS990/NameOfPrincipalOfficerPerson0BRYNELL D'MELLO
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY089700
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total02126
IRS990/OfficeExpenses/Total03053
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total01831
IRS990/OtherExpensePriorYear00
IRS990/OtherExpensesCurrentYear0115484
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total069427
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total03057
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY00
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611430
IRS990/ProgramServiceRevenue/BusinessCode1611430
IRS990/ProgramServiceRevenueCY0285334
IRS990/ProgramServiceRevenue/Description0CORE MEMBER FUNDING
IRS990/ProgramServiceRevenue/Description1COURSE SUBMISSION FEE
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0278289
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17045
IRS990/ProgramServiceRevenue/TotalRevenueColumn0278289
IRS990/ProgramServiceRevenue/TotalRevenueColumn17045
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-5835
IRS990/ReconcilationRevenueExpenses095535
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY095535
IRS990/RevenuesLessExpensesPriorYear00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear074315
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01219
IRS990ScheduleD/Equipment/Depreciation0348
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01567
IRS990ScheduleD/ExcessOrDeficitForYear095535
IRS990ScheduleD/ExcessOrDeficitPerFS095535
IRS990ScheduleD/ExpensesNotRptdF99002941
IRS990ScheduleD/ExpensesNotRptdOnFinStmt02243
IRS990ScheduleD/ExpensesSubtotal0187556
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE AUDITED FINANCIAL STATEMENTS ARE REPORTED IN CANADIAN DOLLARS. AS SUCH, LINE 1 OF PART XII AND XIII ARE ALSO CANADIAN DOLLARS. THEREFORE, $3,372 OF LINE 4B, PART XII AND $2,243 OF LINE 4B, PART XIII ARE FOREIGN TRANSLATION TO US DOLLARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOREIGN EXCHANGE FEE = $2,976
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 4B & PART XIII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D
IRS990ScheduleD/OtherExpensesIncluded02941
IRS990ScheduleD/OtherExpensesNotIncluded02243
IRS990ScheduleD/OtherRevenuesNotIncluded03372
IRS990ScheduleD/RevenueNotRptdOnFinStmt03372
IRS990ScheduleD/RevenueSubtotal0281962
IRS990ScheduleD/TotalExpenses0189799
IRS990ScheduleD/TotalExpensesPerForm9900189799
IRS990ScheduleD/TotalOfBookValueLandBuildings01219
IRS990ScheduleD/TotalRevenue0285334
IRS990ScheduleD/TotalRevenuePerForm9900285334
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0190497
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0281962
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0North America
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0187556
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Maintaining offices
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent0187556
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent0187556
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0QUESTION 12A: IDCEC IS AUDITED IN ACCORDANCE WITH CANADIAN GENERALLY ACCEPTED AUDITING STANDARDS. FORM 990 PART V QUESTION 2A: IDEC'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: PROVIDING A COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY IS TO BE INCLUDED IN CONSIDERATIONS BY THE BOARD, AND TO BE UPDATED AND REFLECTED ON THE 2012 FORM 990. QUESTION 12: FOR 2011, 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: CREATION OF A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY IS TO BE INCLUDED IN CONSIDERATIONS BY THE BOARD, AND TO BE UPDATED AND REFLECTED ON THE 2012 FORM 990. 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.
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.
IRS990ScheduleO/GeneralExplanation/Explanation3QUESTION 5: $2,976.00 FOREIGN EXCHANGE + $2859.00 FOREIGN TRANSLATION = $5,835.00 OTHER CHANGES IN NET ASSETS TRANSLATION FROM CANADIAN DOLLARS TO US DOLLARS WAS PERFORMED USING THE AVERAGE RATE OF CONVERSION OF 1.01196 FOR PART VIII AND PART IX, AND THE ENDING RATE OF CONVERSION OF 0.9807 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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressForeign/AddressLine10c-536-43 HANNAH AVENUE
IRS990/TheBooksAreInCareOf/AddressForeign/City0TORONTO
IRS990/TheBooksAreInCareOf/AddressForeign/Country0CA
IRS990/TheBooksAreInCareOf/AddressForeign/PostalCode0M6K 1X1
IRS990/TheBooksAreInCareOf/AddressForeign/ProvinceOrState0ONTARIO
IRS990/TheBooksAreInCareOf/NamePerson0JEREMY ROBERTS
IRS990/TheBooksAreInCareOf/TelephoneNumber08778295500
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
IRS990/TotalAssets/EOY0277550
IRS990/TotalAssetsEOY0277550
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0189799
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Total0189799
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0187850
IRS990/TotalLiabilitiesEOY0187850
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY0277550
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers052
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY089700
IRS990/TotalOtherCompensation06745
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0285334
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg066692
IRS990/TotalRevenueCurrentYear0285334
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0285334
IRS990/TotalRevenue/TotalRevenueColumn0285334
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total05318
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY00
IRS990/UnrestrictedNetAssets/EOY089700
IRS990/UnsecuredNotesLoansPayable/BOY00
IRS990/UnsecuredNotesLoansPayable/EOY00
IRS990/UponRequest0X
IRS990/WebSite0WWW.IDCEC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0990369955
ReturnHeader/Filer/ForeignAddress/AddressLine10C-536-43 HANNAH AVE
ReturnHeader/Filer/ForeignAddress/City0TORONTO
ReturnHeader/Filer/ForeignAddress/Country0CA
ReturnHeader/Filer/ForeignAddress/PostalCode0M6K 1X1
ReturnHeader/Filer/ForeignAddress/ProvinceOrState0ONTARIO
ReturnHeader/Filer/InCareOfName0% JEREMY ROBERTS
ReturnHeader/Filer/Name/BusinessNameLine10INTERIOR DESIGN CONTINUING EDUCATION COUNCIL
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone08778295500
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0ELLA MCHUGH
ReturnHeader/Officer/Title0CPA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 E Main St Suite 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Wayne

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$0.19
2011Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.29$0.19$0.10