Civic Intelligence

Association of Enterprise Architects

990 • Fiscal year 2017 • EIN 20-8283292

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 08, 2019

Organization Profilewww.globalaea.org
800 DISTRICT AVENUE Room 150Burlington, MA 01803

(415) 374-8280

Siviq Scores

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

Liabilities / Assets

98th percentile

1.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

1.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$142,778

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$311,354

Up $223,493 (+254%) from 2016

Net Assets

Down

-$163,886

Down $51,671 (-46%) from 2016

Liabilities

Up

$475,240

Up $275,164 (+138%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin20th percentile

Revenue

Down

$449,615

Down $148,727 (-25%) from 2016

Expenses

Down

$501,286

Down $83,713 (-14%) from 2016

Net Income

Down

-$51,671

Down $65,014 (-487%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $511,158Liabilities 2011: $60,214Net Assets 2011: $450,9442011Assets 2012: $329,962Liabilities 2012: $81,887Net Assets 2012: $248,0752012Assets 2013: $78,113Liabilities 2013: $67,321Net Assets 2013: $10,7922013Assets 2014: $169,126Liabilities 2014: $214,929Net Assets 2014: -$45,8032014Assets 2015: $15,950Liabilities 2015: $141,508Net Assets 2015: -$125,5582015Assets 2016: $87,861Liabilities 2016: $200,076Net Assets 2016: -$112,2152016Assets 2017: $311,354Liabilities 2017: $475,240Net Assets 2017: -$163,8862017Assets 2018: $133,691Liabilities 2018: $327,292Net Assets 2018: -$193,6012018Assets 2019: $189,247Liabilities 2019: $353,469Net Assets 2019: -$164,2222019Assets 2020: $72,010Liabilities 2020: $232,364Net Assets 2020: -$160,3542020Assets 2021: $40,971Liabilities 2021: $266,387Net Assets 2021: -$225,4162021Assets 2022: $163,315Liabilities 2022: $320,905Net Assets 2022: -$157,5902022Assets 2023: $291,680Liabilities 2023: $322,160Net Assets 2023: -$30,4802023Assets 2024: $209,118Liabilities 2024: $55,238Net Assets 2024: $153,8802024

Highlighted filing

2017

Assets$311,354
Liabilities$475,240
Net Assets-$163,886
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $413,621Expenses 2011: $264,960Net Income 2011: $148,6612011Revenue 2012: $280,698Expenses 2012: $483,567Net Income 2012: -$202,8692012Revenue 2013: $262,198Expenses 2013: $499,481Net Income 2013: -$237,2832013Revenue 2014: $265,420Expenses 2014: $322,015Net Income 2014: -$56,5952014Revenue 2015: $235,275Expenses 2015: $315,030Net Income 2015: -$79,7552015Revenue 2016: $598,342Expenses 2016: $584,999Net Income 2016: $13,3432016Revenue 2017: $449,615Expenses 2017: $501,286Net Income 2017: -$51,6712017Revenue 2018: $353,572Expenses 2018: $383,287Net Income 2018: -$29,7152018Revenue 2019: $368,851Expenses 2019: $339,472Net Income 2019: $29,3792019Revenue 2020: $337,491Expenses 2020: $333,623Net Income 2020: $3,8682020Revenue 2021: $288,257Expenses 2021: $353,319Net Income 2021: -$65,0622021Revenue 2022: $355,867Expenses 2022: $288,041Net Income 2022: $67,8262022Revenue 2023: $407,781Expenses 2023: $280,671Net Income 2023: $127,1102023Revenue 2024: $461,431Expenses 2024: $277,071Net Income 2024: $184,3602024

Highlighted filing

2017

Revenue$449,615
Expenses$501,286
Net Income-$51,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$449,615
Mission and Program Overview

Mission

Advancing professional excellence, high industry standards, and promoting best practice in the field of enterprise architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,052$288,682▲ $227,630
Prepaid Expenses and Deferred Charges$26,719$20,517▼ $6,202
Land, Buildings, and Equipment, Net$90$2,155▲ $2,065
Total Assets$87,861$311,354▲ $223,493
Liabilities
Accounts Payable and Accrued Expenses$113,609$429,268▲ $315,659
Other Liabilities$83,301$41,851▼ $41,450
Deferred Revenue$3,166$4,121▲ $955
Total Liabilities$200,076$475,240▲ $275,164
Net Assets / Fund Balance
Unrestricted Net Assets$-112,215$-163,886▼ $51,671
Total Net Assets Fund Balance$-112,215$-163,886▼ $51,671
Total Liabilities and Net Assets / Fund Balance$87,861$311,354▲ $223,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,893$6,893
Equipment$2,155$826$2,981
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Birgit HartjeRegistrarFT$142,778$142,778
Leonard FehskensChief EditorFT$119,629$119,629

Board Members and Trustees

NameTitle
Steve NunnChairman
Christopher FordeDirector
James ScottTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$449,615
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-51,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,343
Other Expenses$86,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$262,407--$262,407
Other Employee Benefits$38,644$32,359-$71,003
Other Salaries and Wages$55,887--$55,887
Fees for Services Legal$31,666--$31,666
Payroll Taxes$22,819--$22,819
Travel$279$17,137-$17,416
Information Technology$12,551--$12,551
Fees for Services Accounting-$8,694-$8,694
Office Expenses$48$7,368-$7,416
Pension Plan Contributions$779$1,448-$2,227
Insurance-$1,927-$1,927
Depreciation Depletion-$1,455-$1,455
Other Expenses$4,495$908-$908
Advertising$415--$415
Total Functional Expenses$429,990$71,296$0$501,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$29,614
Accrued Payroll$12,237
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

“Steven Nunn, James Scott, and Chris Forde are all on the Board of Directors. They receive compensation for The Open Group. Steven Nunn, James Scott, and Chris Forde are part of the of the executive management team for The Open Group.”

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

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 15B

“The organization uses a written employment contract and an approval by the board to establish the compensation of current employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Association of Enterprise Architects
EIN
20-8283292
Phone
4153748280
Address
800 DISTRICT AVENUE Room 150, Burlington, MA 01803

Signing Officer

Name
James Scott
Title
TreasurerSecretary
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scott
Formed
2007
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Steven Nunn, James Scott, and Chris Forde are all on the Board of Directors. They receive compensation for The Open Group. Steven Nunn, James Scott, and Chris Forde are part of the of the executive management team for The Open Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization uses a written employment contract and an approval by the board to establish the compensation of current employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents and financials statements available to the public upon request.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311354
IRS990/TravelGrp/ManagementAndGeneralAmt017137
IRS990/TravelGrp/ProgramServicesAmt0279
IRS990/TravelGrp/TotalAmt017416
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-112215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-163886
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt044 Montgomery Street Suite 960
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.globalaea.org/
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0We would like to request an abatement of the estimated late filing penalty of 4,640. This year our organization was included in a consolidated audit. This process took additional time beyond the extended due date. Payment of this penalty would have a huge negative impact on the ability of our organization to continue running the program. There was no attempt on our part to withhold information from the IRS or prejudice the Federal Government. We respectfully request abatement of any late filing penalties and interest.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TreasurerSecretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF ENTERPRISE ARCHITECTS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0208283292
ReturnHeader/Filer/PhoneNum04153748280
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 DISTRICT AVENUE Room 150
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8CE4D7DDE02638382EA973DA478B527BC0631BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.209.165
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02019-01-08T09:33:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,354
Liabilities
$475,240
Net assets
-$163,886
Revenue
$449,615
Expenses
$501,286
Net income
-$51,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.55$1.54$4.61$2.77$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$3.22$0.30$4.08$2.81$1.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.21$1.58$3.56$2.88$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$2.66$2.25$2.88$3.53$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$2.32$1.60$3.37$3.34$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$3.53$1.64$3.69$3.39$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$3.27$1.94$3.54$3.83$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.11$4.75$1.64$4.50$5.01$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.00$1.12$5.98$5.85$0.13
2015Summary only. Only limited summary data is available for this year.$0.16$1.42$1.26$2.35$3.15$0.80
2014Summary only. Only limited summary data is available for this year.$1.69$2.15$0.46$2.65$3.22$0.57
2013Summary only. Only limited summary data is available for this year.$0.78$0.67$0.11$2.62$4.99$2.37
2012Summary only. Only limited summary data is available for this year.$3.30$0.82$2.48$2.81$4.84$2.03
2011Summary only. Only limited summary data is available for this year.$5.11$0.60$4.51$4.14$2.65$1.49