Civic Intelligence

American Research and Education Associates Inc

990 • Fiscal year 2017 • EIN 26-4507580

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1330 15th Street Ste 383Washington, DC 20005

(202) 429-9100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$290,387

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 129.1% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$9,468

Down $6,863 (-42%) from 2016

Net Assets

Down

$6,824

Down $6,218 (-48%) from 2016

Liabilities

Down

$2,644

Down $645 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$225,000

Up $25,000 (+13%) from 2016

Expenses

Up

$231,218

Up $29,343 (+15%) from 2016

Net Income

Down

-$6,218

Down $4,343 (-232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $2,587Liabilities 2010: $9,856Net Assets 2010: -$7,2692010Assets 2011: $31,008Liabilities 2011: $1,345Net Assets 2011: $29,6632011Assets 2012: $20,901Liabilities 2012: $5,067Net Assets 2012: $15,8342012Assets 2013: $10,708Liabilities 2013: $3,832Net Assets 2013: $6,8762013Assets 2014: $20,043Liabilities 2014: $6,298Net Assets 2014: $13,7452014Assets 2015: $17,153Liabilities 2015: $2,237Net Assets 2015: $14,9162015Assets 2016: $16,331Liabilities 2016: $3,289Net Assets 2016: $13,0422016Assets 2017: $9,468Liabilities 2017: $2,644Net Assets 2017: $6,8242017Assets 2018: $24,042Liabilities 2018: $3,938Net Assets 2018: $20,1042018Assets 2019: $1,584Liabilities 2019: $1,437Net Assets 2019: $1472019Assets 2020: $4,343Liabilities 2020: $0Net Assets 2020: $4,3432020Assets 2021: $1,037Liabilities 2021: $5,148Net Assets 2021: -$4,1112021Assets 2022: $5,296Liabilities 2022: $5,296Net Assets 2022: $02022

Highlighted filing

2017

Assets$9,468
Liabilities$2,644
Net Assets$6,824
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $220,1152010Expenses 2011: $312,5682011Expenses 2012: $343,8292012Revenue 2013: $240,000Expenses 2013: $248,958Net Income 2013: -$8,9582013Revenue 2014: $165,000Expenses 2014: $158,131Net Income 2014: $6,8692014Revenue 2015: $205,000Expenses 2015: $203,829Net Income 2015: $1,1712015Revenue 2016: $200,000Expenses 2016: $201,875Net Income 2016: -$1,8752016Revenue 2017: $225,000Expenses 2017: $231,218Net Income 2017: -$6,2182017Revenue 2018: $225,000Expenses 2018: $211,720Net Income 2018: $13,2802018Revenue 2019: $125,000Expenses 2019: $144,957Net Income 2019: -$19,9572019Revenue 2020: $40,000Expenses 2020: $35,804Net Income 2020: $4,1962020Revenue 2021: $30,000Expenses 2021: $38,454Net Income 2021: -$8,4542021Revenue 2022: $30,000Expenses 2022: $25,889Net Income 2022: $4,1112022

Highlighted filing

2017

Revenue$225,000
Expenses$231,218
Net Income-$6,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$225,000
Mission and Program Overview

Mission

To conduct research about working conditions and corporate developments in the construction, road building, and building industries; and disseminating information and providing education about employment conditions and corporate developments in those industries to the public, journalists, and organizations.

To conduct research about working conditions and corporate developments in the construction, road building and building industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,795$7,179▼ $5,616
Land, Buildings, and Equipment, Net$3,536$2,289▼ $1,247
Total Assets$16,331$9,468▼ $6,863
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,289$2,644▼ $645
Total Liabilities$3,289$2,644▼ $645
Net Assets / Fund Balance
Unrestricted Net Assets$13,042$6,824▼ $6,218
Total Net Assets Fund Balance$13,042$6,824▼ $6,218
Total Liabilities and Net Assets / Fund Balance$16,331$9,468▼ $6,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,289$3,947$6,236
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Richard RehbergPresident
Hugh DelaneyDirector
Tammy HicksSec / Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$225,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,000
Change in Net Assets
$-6,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,000
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$225,000
Total Revenue per Form 990
$225,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,694
Other Expenses$59,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,100--$158,100
Travel$20,186--$20,186
Fees for Services Other$14,299--$14,299
Payroll Taxes$13,594--$13,594
Office Expenses-$2,143-$2,143
Other Expenses-$2,006-$2,006
Depreciation Depletion-$1,247-$1,247
Interest-$582-$582
Insurance-$500-$500
Conferences and Meetings-$225-$225
Total Functional Expenses$206,179$25,039$0$231,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,218
Total Expenses per Audited Statements$231,218
Total Expenses per Form 990$231,218
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The 990 is reviewed by management before filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide the documents upon request.”

Filing and Contact Details

Filer

Filer Name
American Research and Education
EIN
26-4507580
Phone
2024299100
Address
1330 15TH STREET STE 383, WASHINGTON, DC 20005

Signing Officer

Name
Richard Rehberg
Title
President
Phone
2024299100
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Rehberg
Formed
2009
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Joann Woodson CPA
Phone
2023319880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Area adopted the authoritative guidance to accounting for uncertainty in income taxes included in accounting standards codification (asc) topic income taxes. These provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Area performed and evaluation of uncertain tax positions for the year ended december 31, 2017 and determined that there were no matters that would require recognition in the financial statements. As of december 31, 2017, the statute of limitations for the tax years 2014 through 2016 remains open with the u.s. Federal jurisdiction and the states that the council files a return.”

Raw XML Appendix381 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AREA ADOPTED THE AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AREA PERFORMED AND EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2017 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2017, THE STATUTE OF LIMITATIONS FOR THE TAX YEARS 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE STATES THAT THE COUNCIL FILES A RETURN.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SEC / TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0290387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2274504
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE THE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL UNION OF OPERATING ENGINEERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530088590
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LABOR UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01125 17TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020036
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016331
IRS990/TotalAssetsEOYAmt09468
IRS990/TotalAssetsGrp/BOYAmt016331
IRS990/TotalAssetsGrp/EOYAmt09468
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0225000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231218
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03289
IRS990/TotalLiabilitiesEOYAmt02644
IRS990/TotalLiabilitiesGrp/BOYAmt03289
IRS990/TotalLiabilitiesGrp/EOYAmt02644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06824
IRS990/TotalOtherCompensationAmt0239578
IRS990/TotalProgramServiceExpensesAmt0206179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09468
IRS990/TotReportableCompRltdOrgAmt0479156
IRS990/TravelGrp/ProgramServicesAmt020186
IRS990/TravelGrp/TotalAmt020186
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01330 15TH STREET STE 383
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD REHBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024299100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN RESEARCH AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0264507580
ReturnHeader/Filer/PhoneNum02024299100
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 15TH STREET STE 383
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031A954A32AED5168E1D2D9711EACA06BFDB1B55C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082D97901107AF4DBA3A08F5A948DCDC1D533E9D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.100.43.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:19:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02023319880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN WOODSON CPA
ReturnHeader/ReturnTs02018-11-15T10:20:05-06:00
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
$9,468
Liabilities
$2,644
Net assets
$6,824
Revenue
$225,000
Expenses
$231,218
Net income
-$6,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.30$0.26$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$0.30$0.38$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.40$0.36$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.00$1.25$1.45$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.04$0.20$2.25$2.12$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.07$2.25$2.31$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$2.00$2.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$2.05$2.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.65$1.58$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$2.40$2.49$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$3.44
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$2.20