Civic Intelligence

International Design Continuing Education Council (Idcec)

990 • Fiscal year 2021 • EIN 99-0369955

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

4576 Yonge Street 405Toronto, Ontario M2N 6N4CA

(888) 890-5515

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$127,831

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

6.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,533,888

Up $178,811 (+13%) from 2020

Net Assets

Up

$1,500,795

Up $185,162 (+14%) from 2020

Liabilities

Down

$33,093

Down $6,351 (-16%) from 2020

Revenue

Up

$784,134

Up $45,720 (+6.2%) from 2020

Expenses

Up

$619,713

Up $80,198 (+15%) from 2020

Net Income

Down

$164,421

Down $34,478 (-17%) from 2020

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 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

2021

Assets$1,533,888
Liabilities$33,093
Net Assets$1,500,795

Operations Trend

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

2021

Revenue$784,134
Expenses$619,713
Net Income$164,421
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$784,134
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.

The IDCEC seeks to serve as the premier advocate for continuing education in the advancement of the Design Profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$825,454$1,003,806▲ $178,352
Cash and Non-Interest-Bearing Accounts$192,581$272,306▲ $79,725
Intangible Assets$270,220$184,110▼ $86,110
Rtn Earn Endowment Incm Other Fnds$0$164,421▲ $164,421
Investments Other Securities$40,707$41,653▲ $946
Prepaid Expenses and Deferred Charges$22,006$29,218▲ $7,212
Accounts Receivable$1,641$1,968▲ $327
Land, Buildings, and Equipment, Net$2,468$827▼ $1,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,355,077$1,533,888▲ $178,811
Liabilities
Accounts Payable and Accrued Expenses$33,966$29,127▼ $4,839
Deferred Revenue$5,478$3,966▼ $1,512
Total Liabilities$39,444$33,093▼ $6,351
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,315,633$1,500,795▲ $185,162
Total Liabilities and Net Assets / Fund Balance$1,355,077$1,533,888▲ $178,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$827$40,617$41,444
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Brynell D'MelloExecutive DirectorFT$127,831$127,831

Board Members and Trustees

NameTitle
Aandra Currie ShearerBoard Member
Charrisse JohnstonBoard Member
David EuscherBoard Member
Joanna TiffinBoard Member
John OtisBoard Member
Keshia CapletteBoard Member
Michelle BooltonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$701,225
Investment Income
$82,909
Other Revenue
$0
Change in Net Assets
$164,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,784
Revenue Not Reported on Financial Statements
$-127,651
Revenue Not Reported on Form 990
$71,519
Other Revenue Adjustments
$-127,651
Total Revenue per Audited Statements
$983,303
Total Revenue per Form 990
$784,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,092
Salaries, Compensation, and Employee Benefits$264,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$131,823--$131,823
Current Officers, Directors, Trustees, and Key Employees$127,831--$127,831
Other Salaries and Wages$104,096--$104,096
Depreciation Depletion$92,002--$92,002
Occupancy$44,405--$44,405
Fees for Services Other$30,992--$30,992
Pension Plan Contributions$14,651--$14,651
Other Expenses$11,127--$11,127
Payroll Taxes$10,020--$10,020
Office Expenses$9,775--$9,775
Fees for Service Investment Mgmnt Fees$9,130--$9,130
Other Employee Benefits$8,023--$8,023
Advertising$7,282--$7,282
All Other Expenses$6,988--$6,988
Fees for Services Accounting$4,885--$4,885
Conferences and Meetings$3,416--$3,416
Insurance$3,267--$3,267
Total Functional Expenses$619,713$0$0$619,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$777,121
Expenses per Audited Statements$767,918
Total Expenses per Form 990$619,714
Expenses Not Reported on Form 990$9,203
Expenses Not Reported on Financial Statements$-148,204
Other Expense Adjustments$-148,204
International Activity

International Summary

Offices
1
Employees
3
Spending
$1,403,847

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaInvestments---$784,133
North AmericaMaintaining Offices-13$619,714
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The Board members have the power to appoint one or more members of the governing body.

Form 990, Part VI, Section A, line 7A

The Board has the power to appoint members of the organization.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by the Board before submission.

Form 990, Part VI, Section B, line 12C

The Board has procedures to monitor and enforce compliance.

Form 990, Part VI, Section B, line 15

There is a process that the Board follows to determine the compensation of the organization's officers.

Form 990, Part VI, Section C, line 19

These documents are available upon request.

Part VI, Section A, Line 6

The core members of IDCEC are specified in the orgnizational documents, they include the following organizations and their succesors: 1. American Association of Interior Designers, Inc. (ASID) 2. Interior Designers of Canada (IDC) 3. International Interior Design Association (IIDA) Additional levels of membership are available based on various considerations A) An Associate member is a membership organization closely related to the design niche B) A Provider is an organization, company or individual that frequently provides Education Programs appropriate for designers C) An Affiliate member is a Company, Regulatory Board or other Organization

Part VI, Section A, Lines 7A and 7B

Core members are entitled to appoint one Director to the Board of Directors Only the Board 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. Suspension or Termination of any core member 4. Selection and engagement of staff 5. Any additional terms and conditions of core membership

Part VI, Section B, Line 11A

A copy of Form 990 is provided to all members of the Governing Body prior to filing with the IRS

Part VI, Section B, Lines 12A and 12C

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 a discussion. Such declaration and abscence shall be recorded in the Minutes. Board members are required to sign an agreement stating that they will act in the best interest of IDCEC.

Part VI, Section B, Line 14

All of IDCEC's correspondence and business with customers take place via their website & CRM system. All information on customer's accounts and their records are stored in IDCEC's system. Customer payment infomation (none of which is stored locally) is housed in IDCEC's Moneris pay page. E-mail is stored offsite and accessed through the Microsoft office 365 Outlook application or webmail. the accounting system is stored on Micorsoft's business Central D365 Cloud accounting software application and backed up on the Cloud. All payment information collected from customers is processed through Moneris. IDCEC does not store Credit Card information on their Servers.

Part VI, Section B, Lines 15A and 15B

Salary reviews were conducted, whereby a Committee was established to research the market

Part VI, Section C, Line 19

Form 1024, 990 and 990T, Governing Documents and conflict of interest policies are available upon request

Part VII, Section A

No employees existed within the United States. However, the organization employed 3 employees outside the United States. Compensation is reported using the translation from Canadian to US dollars uisng an average rate of Conversion of 0.74571

Filing and Contact Details

Filer

Filer Name
International Design Continuing
EIN
99-0369955
Phone
8888905515
Address
CA

Signing Officer

Name
Brynell D'Mello
Title
Executive Director
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brynell D'Mello
Formed
2010
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Sterling Professional Services Inc
Address
CA
Preparer
Roy S Ohm
Phone
9056046900
Supplemental Narrative

Additional Explanations

Organization'S Mission, Part 1, Line 1, Part III, Line 1

The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for the 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 as well as enhanced the administration and approval of professional continuing education units (CEUs) within the design industry.

Part IV, Line 12A

IDCEC is audited in accordance with Canadian Accounting Standards for Not For Profit Organizations.

Part V, Line 2A

IDCEC's Office is physically located in Canada as such, employees are Canadian residents subject to Canadian payroll deductions.

Part XI, Line 9

Reconcilliation of Net Assets Gain on foreign exchange is $9,102

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Other

Part XII, Line 2D - Other Adjustments:

Other

Part XII, Line 4B - Other Adjustments:

Other

Part XI & XII

The audited financial statements are reported in Canadian dollars. Therefore, Line 1 of Part XI and Part XII are also in Canadian dollars. Therefore, ($127,651) on Line 4b in Part XI and ($148,204) on Line 4b in Part XII are foreign translation to US dollars. Part XII, Line 2d Foreign Exchange Loss = $9,203

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for the 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 as well as enhanced the administration and approval of professional continuing education units (CEUs) within the design industry.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315633
IRS990/NetAssetsOrFundBalancesEOYAmt01500795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt014
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt044405
IRS990/OccupancyGrp/TotalAmt044405
IRS990/OfficeExpensesGrp/ProgramServicesAmt09775
IRS990/OfficeExpensesGrp/TotalAmt09775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt020743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08023
IRS990/OtherExpensesGrp/Desc0Volunteer Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt011127
IRS990/OtherExpensesGrp/TotalAmt011127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104096
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010020
IRS990/PayrollTaxesGrp/TotalAmt010020
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014651
IRS990/PensionPlanContributionsGrp/TotalAmt014651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029218
IRS990/PrincipalOfficerNm0Brynell D'Mello
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0Course Submission Fee
IRS990/ProgramServiceRevenueGrp/Desc1Course Provider Fee
IRS990/ProgramServiceRevenueGrp/Desc2Class Code Fees
IRS990/ProgramServiceRevenueGrp/Desc3Core Member System Use
IRS990/ProgramServiceRevenueGrp/Desc4Conference
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361215
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt436594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt436594
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037619
IRS990/PYOtherExpensesAmt0289084
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0700795
IRS990/PYRevenuesLessExpensesAmt0206965
IRS990/PYSalariesCompEmpBnftPaidAmt0242365
IRS990/PYTotalExpensesAmt0531449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738414
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041444
IRS990ScheduleD/ExpensesNotReportedAmt09203
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-148204
IRS990ScheduleD/ExpensesSubtotalAmt0767918
IRS990ScheduleD/NetUnrealizedGainsInvstAmt071519
IRS990ScheduleD/OtherExpensesIncludedAmt09203
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-148204
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-127651
IRS990ScheduleD/RevenueNotReportedAmt071519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-127651
IRS990ScheduleD/RevenueSubtotalAmt0911784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Other
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Other
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Other
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3The audited financial statements are reported in Canadian dollars. Therefore, Line 1 of Part XI and Part XII are also in Canadian dollars. Therefore, ($127,651) on Line 4b in Part XI and ($148,204) on Line 4b in Part XII are foreign translation to US dollars. Part XII, Line 2d Foreign Exchange Loss = $9,203
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI & XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0827
IRS990ScheduleD/TotalExpensesPerForm990Amt0619714
IRS990ScheduleD/TotalRevenuePerForm990Amt0784133
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0983303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0619714
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1784133
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Maintaining Offices
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Investments
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01403847
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01403847
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The International Design Continuing Education Council Inc. (IDCEC) seeks to serve as the premier advocate for the 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 as well as enhanced the administration and approval of professional continuing education units (CEUs) within the design industry.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IDCEC is audited in accordance with Canadian Accounting Standards for Not For Profit Organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IDCEC's Office is physically located in Canada as such, employees are Canadian residents subject to Canadian payroll deductions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members have the power to appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board has the power to appoint members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is reviewed by the Board before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board has procedures to monitor and enforce compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7There is a process that the Board follows to determine the compensation of the organization's officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The core members of IDCEC are specified in the orgnizational documents, they include the following organizations and their succesors: 1. American Association of Interior Designers, Inc. (ASID) 2. Interior Designers of Canada (IDC) 3. International Interior Design Association (IIDA) Additional levels of membership are available based on various considerations A) An Associate member is a membership organization closely related to the design niche B) A Provider is an organization, company or individual that frequently provides Education Programs appropriate for designers C) An Affiliate member is a Company, Regulatory Board or other Organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Core members are entitled to appoint one Director to the Board of Directors Only the Board 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. Suspension or Termination of any core member 4. Selection and engagement of staff 5. Any additional terms and conditions of core membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11A copy of Form 990 is provided to all members of the Governing Body prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12In 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 a discussion. Such declaration and abscence shall be recorded in the Minutes. Board members are required to sign an agreement stating that they will act in the best interest of IDCEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All of IDCEC's correspondence and business with customers take place via their website & CRM system. All information on customer's accounts and their records are stored in IDCEC's system. Customer payment infomation (none of which is stored locally) is housed in IDCEC's Moneris pay page. E-mail is stored offsite and accessed through the Microsoft office 365 Outlook application or webmail. the accounting system is stored on Micorsoft's business Central D365 Cloud accounting software application and backed up on the Cloud. All payment information collected from customers is processed through Moneris. IDCEC does not store Credit Card information on their Servers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Salary reviews were conducted, whereby a Committee was established to research the market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Form 1024, 990 and 990T, Governing Documents and conflict of interest policies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16No employees existed within the United States. However, the organization employed 3 employees outside the United States. Compensation is reported using the translation from Canadian to US dollars uisng an average rate of Conversion of 0.74571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Reconcilliation of Net Assets Gain on foreign exchange is $9,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organization's Mission, Part 1, Line 1, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part V, Line 2a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Section A, Lines 7a and 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Section B, Lines 12a and 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Section B, Lines 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01355077
IRS990/TotalAssetsEOYAmt01533888
IRS990/TotalAssetsGrp/BOYAmt01355077
IRS990/TotalAssetsGrp/EOYAmt01533888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619713
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt039444
IRS990/TotalLiabilitiesEOYAmt033093
IRS990/TotalLiabilitiesGrp/BOYAmt039444
IRS990/TotalLiabilitiesGrp/EOYAmt033093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01500795
IRS990/TotalOtherCompensationAmt0127831

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$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