Civic Intelligence

Aiari Architectural Forum

990EZ • Fiscal year 2019 • EIN 30-0020074

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

PO Box 9325Providence, RI 02940

(401) 421-2727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$33,828

Down $6,289 (-16%) from 2018

Net Assets

Down

$33,828

Down $6,289 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$30,932

Down $3,680 (-11%) from 2018

Expenses

Up

$37,221

Up $24,238 (+187%) from 2018

Net Income

Down

-$6,289

Down $27,918 (-129%) from 2018

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

2019

Assets$33,828
Liabilities$0
Net Assets$33,828

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

2019

Revenue$30,932
Expenses$37,221
Net Income-$6,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$64,646
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
VADA SECCARECCIAPresident-$0--
CYNDI GERLACHTreasurer-$0--
DOUGLAS KALLFELZSecretary-$0--
DOUGLAS KALLFELZVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$54,732$54,732$33,714$21,018
Total Events$54,732$54,732$33,714$21,018
Filing and Contact Details

Filer

Filer Name
Aiari Architectural Forum
EIN
30-0020074
Phone
4014212727
Address
PO BOX 9325, PROVIDENCE, RI 02940

Signing Officer

Name
Cynthia Gerlach
Title
Treasurer
Phone
4014212727
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Wadovick & Company
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: 8.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: roberto derocco. Date of gift: 06/27/19. Amount given: 4,561.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: carlos ferman. Date of gift: 06/27/19. Amount given: 2,277.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: katherine shea. Date of gift: 06/27/19. Amount given: 1,068.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: jisu yang. Date of gift: 06/27/19. Amount given: 2,000. Total included on form 990-ez, line 10: 9,906.

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

Description: business expense. Amount: 892. Description: donations. Amount: 4,000. Description: ri foundation. Amount: 21,530. Description: bank fees. Amount: 7. Total to form 990-ez, line 16: 26,429.

Raw XML Appendix196 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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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATIONAL PROGRAMS WITHIN THE ARCHITECTURAL COMMUNITY.
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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
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt021018
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037221
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030932
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIA-RI.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052190
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ROBERTO DEROCCO. DATE OF GIFT: 06/27/19. AMOUNT GIVEN: 4,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: CARLOS FERMAN. DATE OF GIFT: 06/27/19. AMOUNT GIVEN: 2,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: KATHERINE SHEA. DATE OF GIFT: 06/27/19. AMOUNT GIVEN: 1,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JISU YANG. DATE OF GIFT: 06/27/19. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 892. DESCRIPTION: DONATIONS. AMOUNT: 4,000. DESCRIPTION: RI FOUNDATION. AMOUNT: 21,530. DESCRIPTION: BANK FEES. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 26,429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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ReturnHeader/FilingSecurityInformation/IPTm010:47:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264156406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADOVICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 DIVISION ROAD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST WARWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002893
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D WADOVICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-15T08:27:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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