Civic Intelligence

Aiari Architectural Forum

990EZ • Fiscal year 2017 • EIN 30-0020074

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 23, 2018

PO Box 6226Providence, RI 02904

(401) 421-2727

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$770

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$18,488

Down $4,514 (-20%) from 2016

Net Assets

Down

$18,488

Down $4,514 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,739

Down $87,449 (-90%) from 2016

Expenses

Down

$14,253

Down $83,883 (-85%) from 2016

Net Income

Down

-$4,514

Down $3,566 (-376%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $173,323Liabilities 2010: $0Net Assets 2010: $173,3232010Assets 2011: $170,012Liabilities 2011: $0Net Assets 2011: $170,0122011Assets 2012: $174,480Liabilities 2012: $0Net Assets 2012: $174,4802012Assets 2013: $167,328Liabilities 2013: $0Net Assets 2013: $167,3282013Assets 2014: $28,600Liabilities 2014: $0Net Assets 2014: $28,6002014Assets 2015: $23,950Liabilities 2015: $0Net Assets 2015: $23,9502015Assets 2016: $23,002Liabilities 2016: $0Net Assets 2016: $23,0022016Assets 2017: $18,488Liabilities 2017: $0Net Assets 2017: $18,4882017Assets 2018: $40,117Liabilities 2018: $0Net Assets 2018: $40,1172018Assets 2019: $33,828Liabilities 2019: $0Net Assets 2019: $33,8282019Assets 2020: $48,263Net Assets 2020: $48,2632020Assets 2021: $53,573Net Assets 2021: $53,5732021Assets 2022: $255,967Net Assets 2022: $255,9672022Assets 2023: $300,252Net Assets 2023: $300,2522023Assets 2024: $350,751Net Assets 2024: $350,7512024

Highlighted filing

2017

Assets$18,488
Liabilities$0
Net Assets$18,488

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $20,0832010Revenue 2011: $18,992Expenses 2011: $22,303Net Income 2011: -$3,3112011Revenue 2012: $21,023Expenses 2012: $16,555Net Income 2012: $4,4682012Revenue 2013: $15,467Expenses 2013: $22,619Net Income 2013: -$7,1522013Revenue 2014: $5,314Expenses 2014: $144,042Net Income 2014: -$138,7282014Revenue 2015: $13,328Expenses 2015: $17,978Net Income 2015: -$4,6502015Revenue 2016: $97,188Expenses 2016: $98,136Net Income 2016: -$9482016Revenue 2017: $9,739Expenses 2017: $14,253Net Income 2017: -$4,5142017Revenue 2018: $34,612Expenses 2018: $12,983Net Income 2018: $21,6292018Revenue 2019: $30,932Expenses 2019: $37,221Net Income 2019: -$6,2892019Revenue 2020: $29,353Expenses 2020: $14,918Net Income 2020: $14,4352020Revenue 2021: $40,180Expenses 2021: $34,870Net Income 2021: $5,3102021Revenue 2022: $43,483Expenses 2022: $20,772Net Income 2022: $22,7112022Revenue 2023: $41,854Expenses 2023: $19,175Net Income 2023: $22,6792023Revenue 2024: $64,473Expenses 2024: $20,516Net Income 2024: $43,9572024

Highlighted filing

2017

Revenue$9,739
Expenses$14,253
Net Income-$4,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$9,739
Mission and Program Overview

Mission

The aia rhode island architectural forum was established by the aia rhode island (a chapter of the american institute of architects) to support educational programs within the architectural community.

To support educational programs within the architectural community.

Program Services

DescriptionGrantsExpenses
PARTNER WITH LOCAL NONPROFIT ORGANIZATIONS TO SPONSOR SCHOLARY CONFERENCES, EXHIBITS AND PUBLICATIONS.$0$0
DISTRIBUTE SCHOLARSHIP AWARDS, INCLUDING SCHOLARSHIP AWARDS, TRAINING FELLOWSHIPS, PARTICIPATION WITH PROVIDENCE CITY ARTS ACTIVITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WHITEDirector-$770-$770
DOUGLAS KALLFELZChair-$0--
VADA SECCARECCIAVice-Chair-$0--
CYNTHIA GERLACHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing----
Filing and Contact Details

Filer

Filer Name
Aiari Architectural Forum
EIN
30-0020074
Phone
4014212727
Address
PO BOX 6226, PROVIDENCE, RI 02904

Signing Officer

Name
Cynthia Gerlach
Title
Treasurer
Phone
4014212727
Signed
2018-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Nadeau Wadovick Llp
Address
1300 DIVISION ROAD SUITE 104, WEST WARWICK, RI 02893
Preparer
Jeffrey D Wadovick CPA
Phone
4018234004
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividends and interest. Amount: 15.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fees. Amount: 20. Description: scholarships. Amount: 10,480. Description: sponsorship. Amount: 2,000. Description: ml annual fee. Amount: 150. Total to form 990-ez, line 16: 12,650.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002904
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL PROGRAMS WITHIN THE ARCHITECTURAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNER WITH LOCAL NONPROFIT ORGANIZATIONS TO SPONSOR SCHOLARY CONFERENCES, EXHIBITS AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTE SCHOLARSHIP AWARDS, INCLUDING SCHOLARSHIP AWARDS, TRAINING FELLOWSHIPS, PARTICIPATION WITH PROVIDENCE CITY ARTS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09739
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIA-RI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt084990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt084990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEES. AMOUNT: 20. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 10,480. DESCRIPTION: SPONSORSHIP. AMOUNT: 2,000. DESCRIPTION: ML ANNUAL FEE. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 12,650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA GERLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014212727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIARI ARCHITECTURAL FORUM
ReturnHeader/Filer/BusinessNameControlTxt0AIAR
ReturnHeader/Filer/EIN0300020074
ReturnHeader/Filer/PhoneNum04014212727
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6226
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002904
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.57.240
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:57:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050512283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NADEAU WADOVICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 DIVISION ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
ReturnHeader/PreparerPersonGrp/PhoneNum04018234004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D WADOVICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T14:01:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.64$0.21$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.42$0.19$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.43$0.21$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.40$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.29$0.15$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.31$0.37$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.35$0.13$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.10$0.14$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.13$0.18$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$1.44$1.39
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.23$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.21$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$0.19$0.22$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.20