Civic Intelligence

American Institute for Southeast European Studies Inc.

990 • Fiscal year 2018 • EIN 20-1936637

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

Organization ProfileN/A

View Organization Page

415 11th StreetDavis, CA 95616

(530) 752-7801

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$583,263

Down $23,158 (-3.8%) from 2017

Net Assets

Down

$583,263

Down $23,158 (-3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$37,522

Up $10,815 (+40%) from 2017

Expenses

Up

$4,551

Up $2,143 (+89%) from 2017

Net Income

Up

$32,971

Up $8,672 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,841,999Liabilities 2011: $1,000Net Assets 2011: $2,840,9992011Assets 2012: $3,958,247Liabilities 2012: $21,747Net Assets 2012: $3,936,5002012Assets 2013: $1,678,951Liabilities 2013: $0Net Assets 2013: $1,678,9512013Assets 2014: $1,839,050Liabilities 2014: $0Net Assets 2014: $1,839,0502014Assets 2015: $1,824,195Liabilities 2015: $0Net Assets 2015: $1,824,1952015Assets 2016: $543,667Liabilities 2016: $0Net Assets 2016: $543,6672016Assets 2017: $606,421Liabilities 2017: $0Net Assets 2017: $606,4212017Assets 2018: $583,263Liabilities 2018: $0Net Assets 2018: $583,2632018Assets 2019: $677,946Liabilities 2019: $0Net Assets 2019: $677,9462019Assets 2020: $736,583Liabilities 2020: $0Net Assets 2020: $736,5832020Assets 2021: $804,190Liabilities 2021: $0Net Assets 2021: $804,1902021Assets 2022: $669,667Liabilities 2022: $0Net Assets 2022: $669,6672022Assets 2023: $720,412Liabilities 2023: $0Net Assets 2023: $720,4122023Assets 2024: $764,643Liabilities 2024: $0Net Assets 2024: $764,6432024

Highlighted filing

2018

Assets$583,263
Liabilities$0
Net Assets$583,263
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $717,028Expenses 2011: $858,689Net Income 2011: -$141,6612011Revenue 2012: $1,948,326Expenses 2012: $851,115Net Income 2012: $1,097,2112012Revenue 2013: $1,178,522Expenses 2013: $1,011,643Net Income 2013: $166,8792013Revenue 2014: $1,042,101Expenses 2014: $924,632Net Income 2014: $117,4692014Revenue 2015: $84,658Expenses 2015: $15,733Net Income 2015: $68,9252015Revenue 2016: $142,382Expenses 2016: $218,514Net Income 2016: -$76,1322016Revenue 2017: $26,707Expenses 2017: $2,408Net Income 2017: $24,2992017Revenue 2018: $37,522Expenses 2018: $4,551Net Income 2018: $32,9712018Revenue 2019: $26,543Expenses 2019: $15,289Net Income 2019: $11,2542019Revenue 2020: $72,691Expenses 2020: $23,684Net Income 2020: $49,0072020Revenue 2021: $52,730Expenses 2021: $18,852Net Income 2021: $33,8782021Revenue 2022: $39,676Expenses 2022: $25,778Net Income 2022: $13,8982022Revenue 2023: $43,684Expenses 2023: $37,919Net Income 2023: $5,7652023Revenue 2024: $70,905Expenses 2024: $36,780Net Income 2024: $34,1252024

Highlighted filing

2018

Revenue$37,522
Expenses$4,551
Net Income$32,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$37,522
Mission and Program Overview

Mission

An institution dedicated to facilitating academic research in southeast europe for north american scholars and collaboration between scholars from north america and countries situated in southeast europe (albania, bosnia and herzegovina, bulgaria, croatia, kosovo, macedonia, montenegro, romania, serbia and slovenia).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,411$567,803▼ $18,608
Cash and Non-Interest-Bearing Accounts$20,010$15,460▼ $4,550
Total Assets$606,421$583,263▼ $23,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$572,892$554,285▼ $18,607
Permanently Rstr Net Assets$224,264$224,264→ $0
Unrestricted Net Assets$-190,735$-195,286▼ $4,551
Total Net Assets Fund Balance$606,421$583,263▼ $23,158
Total Liabilities and Net Assets / Fund Balance$606,421$583,263▼ $23,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$797,156-▼ $18,607-$778,549
2017$729,251-▲ $67,905-$797,156
2016$1,805,496$-1,174,480▲ $112,466$14,231$729,251
2015$1,819,109$936▼ $58$14,491$1,805,496
2014$1,651,760$923,412▲ $136,241$892,304$1,819,109
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lynn E RollerChair and Acting Treasurer
Cynthia LintzVice Chair and Secretary
Amy RammTrustee
Richard RecordTrustee
Victor PetrovTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$37,522
Other Revenue
$0
Change in Net Assets
$32,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,650-$1,650
Insurance-$1,506-$1,506
Office Expenses-$1,395-$1,395
Total Functional Expenses$0$4,551$0$4,551
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The finance committee review the 990 before submission.”

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

“SELF DISCLOSURE.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Institute for Southeast
EIN
20-1936637
Phone
5307527801
Address
415 11TH STREET, DAVIS, CA 95616

Signing Officer

Name
Lynn Roller
Title
Chair
Phone
5307527801
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Roller
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Insero & Co Cpas Llp
Address
401 E STATE STREET SUITE 500, ITHACA, NY 14850
Preparer
D Leslie Spurgin
Phone
6072724444
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To fund future programs in accordance with the organization's tax exempt purpose”

Raw XML Appendix333 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR AND SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO FUND FUTURE PROGRAMS IN ACCORDANCE WITH THE ORGANIZATION'S TAX EXEMPT PURPOSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEW THE 990 BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0583263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0606421
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-190735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-195286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0415 11TH STREET
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN ROLLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05307527801
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INSTITUTE FOR SOUTHEAST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EUROPEAN STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0201936637
ReturnHeader/Filer/PhoneNum05307527801
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 11TH STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCEACE9A735E692F06B05E4E410769C0F2EA83B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.159.211.134
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475324570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INSERO & CO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E STATE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072724444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D LESLIE SPURGIN
ReturnHeader/ReturnTs02019-08-07T15:30:49-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,263
Liabilities
$0
Net assets
$583,263
Revenue
$37,522
Expenses
$4,551
Net income
$32,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.07$0.04$0.03
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.04$0.04$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.04$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.05$0.02$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.07$0.02$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.03$0.00$0.02
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.14$0.22$0.08
2015Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.08$0.02$0.07
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.04$0.92$0.12
2013Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$1.18$1.01$0.17
2012Summary only. Only limited summary data is available for this year.$3.96$0.02$3.94$1.95$0.85$1.10
2011Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.72$0.86$0.14