Civic Intelligence

Aia Indiana Inc

990 • Fiscal year 2018 • EIN 35-1118574

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 25, 2019

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

9.5%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

77th percentile

$116,733

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$680,650

Down $6,184 (-0.9%) from 2017

Net Assets

Up

$558,149

Up $38,576 (+7.4%) from 2017

Liabilities

Down

$122,501

Down $44,760 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

Up

$433,479

Up $22,900 (+5.6%) from 2017

Expenses

Down

$392,301

Down $46,928 (-11%) from 2017

Net Income

Up

$41,178

Up $69,828 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$680,650
Liabilities$122,501
Net Assets$558,149
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$433,479
Expenses$392,301
Net Income$41,178
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$520,460
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$556,542$638,503▲ $81,961
Rtn Earn Endowment Incm Other Fnds$519,573$558,149▲ $38,576
Inventories for Sale or Use$12,933$15,941▲ $3,008
Prepaid Expenses and Deferred Charges$13,505$5,030▼ $8,475
Land, Buildings, and Equipment, Net$521$148▼ $373
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$686,834$680,650▼ $6,184
Other Assets Total$103,333$21,028▼ $82,305
Liabilities
Other Liabilities$167,261$122,402▼ $44,859
Accounts Payable and Accrued Expenses-$99-
Total Liabilities$167,261$122,501▼ $44,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,573$558,149▲ $38,576
Total Liabilities and Net Assets / Fund Balance$686,834$680,650▼ $6,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148$13,123$13,271
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason ShelleyExecutive DirectorFT$116,733$116,733

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
$188,941
Program Service Revenue
$245,274
Investment Income
$3,823
Other Revenue
$-4,559
Change in Net Assets
$41,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,031
Salaries, Compensation, and Employee Benefits$134,270
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---$107,120
All Other Expenses---$36,937
Conferences and Meetings---$26,403
Travel---$18,750
Fees for Services Accounting---$15,936
Other Employee Benefits---$15,698
Fees for Services Other---$14,659
Fees for Services Lobbying---$12,000
Other Expenses---$10,006
Payroll Taxes---$8,650
Occupancy---$6,624
Advertising---$4,936
Pension Plan Contributions---$2,802
Depreciation Depletion---$1,779
Insurance---$1,704
Office Expenses---$1,062
Total Functional Expenses$0$0$0$392,301
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
Deferred Revenue$93,372
Due to Other Aia Locations$21,028
Accrued Expenses$8,002
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
2019-07-25
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 SUITE 300, INDIANAPOLIS, IN 46240
Preparer
Matthew W Utterback CPA
Phone
3174722200
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

“IN”

Raw XML Appendix348 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/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
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IRS990/TotalAssetsGrp/EOYAmt0680650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188941
IRS990/TotalEmployeeCnt00
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IRS990/UponRequestInd0X
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-25
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$680,650
Liabilities
$122,501
Net assets
$558,149
Revenue
$433,479
Expenses
$392,301
Net income
$41,178
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