Civic Intelligence

Aia Indiana Inc

990 • Fiscal year 2017 • EIN 35-1118574

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.AIAINDIANA.ORG
115 W Washington St Ste 955Indianapolis, IN 46204-3420

(317) 634-6993

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

17th percentile

-7.0%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$113,333

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$686,834

Down $24,306 (-3.4%) from 2016

Net Assets

Down

$519,573

Down $29,765 (-5.4%) from 2016

Liabilities

Up

$167,261

Up $5,459 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Down

$410,579

Down $34,410 (-7.7%) from 2016

Expenses

Up

$439,229

Up $57,737 (+15%) from 2016

Net Income

Down

-$28,650

Down $92,147 (-145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $343,386Liabilities 2012: $60,344Net Assets 2012: $283,0422012Assets 2013: $356,943Liabilities 2013: $54,650Net Assets 2013: $302,2932013Assets 2014: $421,773Liabilities 2014: $79,803Net Assets 2014: $341,9702014Assets 2015: $479,459Liabilities 2015: $100,098Net Assets 2015: $379,3612015Assets 2016: $711,140Liabilities 2016: $161,802Net Assets 2016: $549,3382016Assets 2017: $686,834Liabilities 2017: $167,261Net Assets 2017: $519,5732017Assets 2018: $680,650Liabilities 2018: $122,501Net Assets 2018: $558,1492018Assets 2019: $886,689Liabilities 2019: $298,554Net Assets 2019: $588,1352019Assets 2020: $1,071,205Liabilities 2020: $411,892Net Assets 2020: $659,3132020Assets 2021: $1,215,403Liabilities 2021: $492,990Net Assets 2021: $722,4132021Assets 2022: $868,902Liabilities 2022: $129,482Net Assets 2022: $739,4202022Assets 2023: $881,497Liabilities 2023: $190,567Net Assets 2023: $690,9302023Assets 2024: $825,972Liabilities 2024: $124,813Net Assets 2024: $701,1592024

Highlighted filing

2017

Assets$686,834
Liabilities$167,261
Net Assets$519,573
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $199,3102012Revenue 2013: $236,063Expenses 2013: $216,236Net Income 2013: $19,8272013Revenue 2014: $306,373Expenses 2014: $245,397Net Income 2014: $60,9762014Revenue 2015: $279,313Expenses 2015: $251,814Net Income 2015: $27,4992015Revenue 2016: $444,989Expenses 2016: $381,492Net Income 2016: $63,4972016Revenue 2017: $410,579Expenses 2017: $439,229Net Income 2017: -$28,6502017Revenue 2018: $433,479Expenses 2018: $392,301Net Income 2018: $41,1782018Revenue 2019: $442,107Expenses 2019: $434,633Net Income 2019: $7,4742019Revenue 2020: $398,308Expenses 2020: $359,799Net Income 2020: $38,5092020Revenue 2021: $393,218Expenses 2021: $372,711Net Income 2021: $20,5072021Revenue 2022: $450,619Expenses 2022: $465,148Net Income 2022: -$14,5292022Revenue 2023: $459,408Expenses 2023: $508,870Net Income 2023: -$49,4622023Revenue 2024: $547,929Expenses 2024: $538,236Net Income 2024: $9,6932024

Highlighted filing

2017

Revenue$410,579
Expenses$439,229
Net Income-$28,650
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$487,580
Mission and Program Overview

Mission

Aia indiana inc. Is organized to further the progression of indiana architects and to act as a liason between the american institute of architects and the indiana state chapters.

To further the progression of indiana architects and to act as a liason between the american institute of architects and the indiana state chapters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,362$556,542▼ $45,820
Rtn Earn Endowment Incm Other Fnds$549,338$519,573▼ $29,765
Prepaid Expenses and Deferred Charges$18,903$13,505▼ $5,398
Inventories for Sale or Use$11,886$12,933▲ $1,047
Land, Buildings, and Equipment, Net$1,281$521▼ $760
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$711,140$686,834▼ $24,306
Other Assets Total$76,708$103,333▲ $26,625
Liabilities
Other Liabilities$161,802$167,261▲ $5,459
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$161,802$167,261▲ $5,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,338$519,573▼ $29,765
Total Liabilities and Net Assets / Fund Balance$711,140$686,834▼ $24,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$521$11,250$11,771
Other Assets Org$103,333--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ShelleyExecutive DirectorFT$113,333$113,333

Board Members and Trustees

NameTitle
Lisa GompertsPresident
Jeff AnglemyerVice President
Michael E DavisEx Officio
Andrew MitchellSecretary
Scott PannickeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,620
Program Service Revenue
$218,117
Investment Income
$1,239
Other Revenue
$-1,397
Change in Net Assets
$-28,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,034
Salaries, Compensation, and Employee Benefits$152,195
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---$124,109
All Other Expenses---$45,062
Conferences and Meetings---$35,168
Fees for Services Lobbying---$22,185
Travel---$18,750
Fees for Services Accounting---$16,962
Other Employee Benefits---$15,010
Payroll Taxes---$10,356
Other Expenses---$8,527
Advertising---$7,359
Occupancy---$6,617
Fees for Services Other---$6,561
Pension Plan Contributions---$2,720
Insurance---$1,302
Office Expenses---$973
Depreciation Depletion---$665
Total Functional Expenses$0$0$0$439,229
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
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Aia Locations$103,332
Deferred Revenue$56,029
Accrued Expenses$7,900
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

“A copy of the tax return is presented to and reviewed by the board of directors before it is filed.”

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

“The director presents a verbal reminder of the conflict of interest policy at the board meetings.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Aia Indiana Inc
EIN
35-1118574
Phone
3176346993
Address
115 W WASHINGTON ST STE 955, INDIANAPOLIS, IN 46204-3420

Signing Officer

Name
Jason Shelley
Title
Executive Director
Phone
3176346993
Signed
2018-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Shelley
Formed
1966
Legal Domicile
In
Voting Board Members
21
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Matthew W Utterback CPA
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IN”

Form 990, Part IX, Line 24E

“Business development 6,602. Year in review 5,344. Honors/awards 5,306. Regional assessment 4,446. Ce program expenses 4,358. State income tax 3,808. Dues and subscriptions 3,631. Board retreat 2,542. Telephone 2,414. Miscellaneous 2,071. Past president 1,802. Bank service charges 1,446. Young architech's forum 1,154. Property taxes 138.”

Raw XML Appendix353 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/ExplanationTxt1A COPY OF THE TAX RETURN IS PRESENTED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR PRESENTS A VERBAL REMINDER OF THE CONFLICT OF INTEREST POLICY AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS DEVELOPMENT 6,602. YEAR IN REVIEW 5,344. HONORS/AWARDS 5,306. REGIONAL ASSESSMENT 4,446. CE PROGRAM EXPENSES 4,358. STATE INCOME TAX 3,808. DUES AND SUBSCRIPTIONS 3,631. BOARD RETREAT 2,542. TELEPHONE 2,414. MISCELLANEOUS 2,071. PAST PRESIDENT 1,802. BANK SERVICE CHARGES 1,446. YOUNG ARCHITECH'S FORUM 1,154. PROPERTY TAXES 138.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0711140
IRS990/TotalAssetsEOYAmt0686834
IRS990/TotalAssetsGrp/BOYAmt0711140
IRS990/TotalAssetsGrp/EOYAmt0686834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0192620
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439229
IRS990/TotalGrossUBIAmt0-158
IRS990/TotalLiabilitiesBOYAmt0161802
IRS990/TotalLiabilitiesEOYAmt0167261
IRS990/TotalLiabilitiesGrp/BOYAmt0161802
IRS990/TotalLiabilitiesGrp/EOYAmt0167261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519573
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt023388
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023388
IRS990/TotalProgramServiceRevenueAmt0218117
IRS990/TotalReportableCompFromOrgAmt0113333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-158
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0711140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt018750
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 WEST WASHINGTON STREET STE 955
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046204
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.AIAINDIANA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON SHELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176346993
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA INDIANA INC
ReturnHeader/Filer/BusinessNameControlTxt0AIAI
ReturnHeader/Filer/EIN0351118574
ReturnHeader/Filer/PhoneNum03176346993
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 W WASHINGTON ST STE 955
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0462043420
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037949D7495EEF19A7C295BFE8F8A17CFCAC6E1A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B44AEE70F2B253FC7B4FC03500C21357517E089
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.250.238.75
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm009:12:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201717681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMERSET CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03925 RIVER CROSSING PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03174722200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW W UTTERBACK CPA
ReturnHeader/ReturnTs02018-11-05T13:17:59-06:00
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
$686,834
Liabilities
$167,261
Net assets
$519,573
Revenue
$410,579
Expenses
$439,229
Net income
-$28,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.12$0.70$0.55$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.46$0.51$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.13$0.74$0.45$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.72$0.39$0.37$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.41$0.66$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.30$0.59$0.44$0.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$0.43$0.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$0.41$0.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$0.44$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$0.31$0.25$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.30$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$0.20