Civic Intelligence

Association for Quality in Audio Visual Technology Inc.

990EZ • Fiscal year 2012 • EIN 45-2487297

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

19 York Place11596
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-22%

Faster asset growth than 24% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$17,978

Down $4,937 (-22%) from 2011

Net Assets

$17,978

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$19,216

Down $10,084 (-34%) from 2011

Expenses

Up

$24,153

Up $17,768 (+278%) from 2011

Net Income

Down

-$4,937

Down $27,852 (-122%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $22,915Liabilities 2011: $02011Assets 2012: $17,978Liabilities 2012: $0Net Assets 2012: $17,9782012Assets 2013: $23,999Liabilities 2013: $308Net Assets 2013: $23,6912013Assets 2014: $37,781Liabilities 2014: $7,743Net Assets 2014: $30,0382014Assets 2015: $46,229Liabilities 2015: $21,506Net Assets 2015: $24,7232015Assets 2016: $18,570Liabilities 2016: $14,965Net Assets 2016: $3,6052016Assets 2017: $38,773Liabilities 2017: $18,832Net Assets 2017: $19,9412017Assets 2018: $59,449Liabilities 2018: $36,636Net Assets 2018: $22,8132018Assets 2019: $78,186Liabilities 2019: $17,242Net Assets 2019: $60,9442019Assets 2020: $38,411Liabilities 2020: $12,033Net Assets 2020: $26,3782020Assets 2021: $39,569Liabilities 2021: $7,277Net Assets 2021: $32,2922021Assets 2022: $10,352Liabilities 2022: $14,461Net Assets 2022: -$4,1092022Assets 2023: $18,476Liabilities 2023: $9,703Net Assets 2023: $8,7732023Assets 2024: $39,218Liabilities 2024: $1,780Net Assets 2024: $37,4382024

Highlighted filing

2012

Assets$17,978
Liabilities$0
Net Assets$17,978

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $29,300Expenses 2011: $6,385Net Income 2011: $22,9152011Revenue 2012: $19,216Expenses 2012: $24,153Net Income 2012: -$4,9372012Revenue 2013: $67,224Expenses 2013: $61,511Net Income 2013: $5,7132013Revenue 2014: $114,424Expenses 2014: $108,077Net Income 2014: $6,3472014Revenue 2015: $168,874Expenses 2015: $174,189Net Income 2015: -$5,3152015Revenue 2016: $110,912Expenses 2016: $132,030Net Income 2016: -$21,1182016Revenue 2017: $149,493Expenses 2017: $133,157Net Income 2017: $16,3362017Revenue 2018: $156,788Expenses 2018: $153,916Net Income 2018: $2,8722018Revenue 2019: $176,723Expenses 2019: $142,490Net Income 2019: $34,2332019Revenue 2020: $44,719Expenses 2020: $79,285Net Income 2020: -$34,5662020Revenue 2021: $116,472Expenses 2021: $110,558Net Income 2021: $5,9142021Revenue 2022: $73,857Expenses 2022: $110,258Net Income 2022: -$36,4012022Revenue 2023: $111,429Expenses 2023: $98,547Net Income 2023: $12,8822023Revenue 2024: $145,843Expenses 2024: $117,178Net Income 2024: $28,6652024

Highlighted filing

2012

Revenue$19,216
Expenses$24,153
Net Income-$4,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - dedicated to improving the operational art of designing and installing audio visual technology by focusing on the quality management systems of those who design and install for the benefit of the industry and all its stakeholders: clients and users of av technology, av designers and installers, equipment manufacturers, related constructions and architechtural firms, and the environment. It does so by:-defining standards for quality management systems for av technology providers-providing training on av quality issues-providing appraisal audits of av systems-providing appraisal audits of av companies

Filing and Contact Details

Filer

EIN
45-2487297
Raw XML Appendix181 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019305
IRS990EZ/CashSavingsAndInvestments/EOY012151
IRS990EZ/ContributionsGiftsGrantsEtc012200
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4937
IRS990EZ/FeesAndOthPymtToIndContractors03331
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts019216
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02000
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022915
IRS990EZ/NetAssetsOrFundBalancesBOY022915
IRS990EZ/NetAssetsOrFundBalances/EOY017978
IRS990EZ/NetAssetsOrFundBalancesEOY017978
IRS990EZ/OccupancyRentUtilitiesAndMaint04837
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIO J MALTESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES E MALTESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORRAINE A MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM J LAWRENCE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELAINE A MANFREDONIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BILL SHARER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANIEL DOOLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT-PROGRAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT-MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT-FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03610
IRS990EZ/OtherAssetsTotal/EOY05827
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015327
IRS990EZ/OtherRevenueTotal066
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO IMPROVING THE OPERATIONAL ART OF DESIGNING AND INSTALLING AUDIO VISUAL TECHNOLOGY BY FOCUSING ON THE QUALITY MANAGEMENT SYSTEMS OF THOSE WHO DESIGN AND INSTALL FOR THE BENEFIT OF THE INDUSTRY AND ALL ITS STAKEHOLDERS: CLIENTS AND USERS OF AV TECHNOLOGY, AV DESIGNERS AND INSTALLERS, EQUIPMENT MANUFACTURERS, RELATED CONSTRUCTIONS AND ARCHITECTURAL FIRMS, AND THE ENVIRONMENT. IT DOES SO BY:-DEFINING STANDARDS FOR QUALITY MANAGEMENT SYSTEMS FOR AV TECHNOLOGY PROVIDERS-PROVIDING TRAINING ON AV QUALITY ISSUES-PROVIDING APPRAISAL AUDITS OF AV SYSTEMS-PROVIDING APPRAISAL AUDITS OF AV COMPANIES
IRS990EZ/PrintingPublicationsPostage0658
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS AND SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015327
IRS990EZ/ProgramServiceRevenue04950
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 YORK PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLISTON PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011596
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION FOR QUALITY IN AUDIO VISUAL TECHNOLOGY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05168731011
IRS990EZ/TotalAssets/BOY022915
IRS990EZ/TotalAssets/EOY017978
IRS990EZ/TotalExpenses024153
IRS990EZ/TotalProgramServiceExpenses015327
IRS990EZ/TotalRevenue019216
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.AQAV.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total047350
IRS990ScheduleA/OtherIncome509/CurrentTaxYear066
IRS990ScheduleA/OtherIncome509/Total066
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509047350
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear019150
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028200
IRS990ScheduleA/Total509/Total047350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019216
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028200
IRS990ScheduleA/TotalSupportTotal/Total047416
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 66.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 4,837.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 367. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 880. DESCRIPTION: INTERNET. AMOUNT: 432. DESCRIPTION: MARKETING. AMOUNT: 5,500. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 585. DESCRIPTION: PROGRAM DEVELOPMENT. AMOUNT: 1,250. DESCRIPTION: SUPPLIES. AMOUNT: 1,240. DESCRIPTION: TRAVEL. AMOUNT: 4,302. DESCRIPTION: TELEPHONE. AMOUNT: 771. TOTAL TO FORM 990-EZ, LINE 16: 15,327.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,610. END OF YEAR AMOUNT: 5,815.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452487297
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATION FOR QUALITY IN AUDIO
ReturnHeader/Filer/Name/BusinessNameLine20VISUAL TECHNOLOGY INC
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone05168731011
ReturnHeader/Filer/USAddress/AddressLine1019 YORK PLACE
ReturnHeader/Filer/USAddress/City0WILLISTON PARK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011596
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-21
ReturnHeader/Officer/Name0MARIO J MALTESE
ReturnHeader/Officer/Phone05168731011
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-21
ReturnHeader/PreparerFirm/EIN0112556624
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALBRECHT VIGGIANO ZURECK & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025 SUFFOLK COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011788
ReturnHeader/Preparer/Name0LAWRENCE LUCARELLI
ReturnHeader/Preparer/Phone06314349500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T09:13:09-05:00

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.$0.39$0.02$0.37$1.46$1.17$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.10$0.09$1.11$0.99$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.14$0.04$0.74$1.10$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.07$0.32$1.16$1.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.45$0.79$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.17$0.61$1.77$1.42$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.37$0.23$1.57$1.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.49$1.33$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.11$1.32$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.25$1.69$1.74$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.30$1.14$1.08$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.67$0.62$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.19$0.24$0.05
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.29$0.06$0.23