Civic Intelligence

Aeris Insight Inc.

990 • Fiscal year 2014 • EIN 45-4135784

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

1227 North 4th StreetPhiladelphia, PA 19122

(206) 328-6110

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$220,295

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.9%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,075,152

Down $229,411 (-18%) from 2013

Net Assets

Down

$506,735

Down $177,920 (-26%) from 2013

Liabilities

Down

$568,417

Down $51,491 (-8.3%) from 2013

Revenue

Down

$1,996,268

Down $17,878 (-0.9%) from 2013

Expenses

Up

$2,174,188

Up $299,113 (+16%) from 2013

Net Income

Down

-$177,920

Down $316,991 (-228%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $1,113,911Liabilities 2012: $568,327Net Assets 2012: $545,5842012Assets 2013: $1,304,563Liabilities 2013: $619,908Net Assets 2013: $684,6552013Assets 2014: $1,075,152Liabilities 2014: $568,417Net Assets 2014: $506,7352014Assets 2015: $950,463Liabilities 2015: $531,111Net Assets 2015: $419,3522015Assets 2016: $1,050,570Liabilities 2016: $635,897Net Assets 2016: $414,6732016Assets 2017: $1,058,880Liabilities 2017: $653,280Net Assets 2017: $405,6002017Assets 2018: $634,503Liabilities 2018: $496,096Net Assets 2018: $138,4072018Assets 2019: $880,601Liabilities 2019: $557,214Net Assets 2019: $323,3872019Assets 2020: $1,174,710Liabilities 2020: $825,772Net Assets 2020: $348,9382020Assets 2021: $1,992,510Liabilities 2021: $697,245Net Assets 2021: $1,295,2652021Assets 2022: $2,498,682Liabilities 2022: $834,163Net Assets 2022: $1,664,5192022Assets 2023: $1,609,381Liabilities 2023: $992,619Net Assets 2023: $616,7622023Assets 2024: $1,122,418Liabilities 2024: $1,474,550Net Assets 2024: -$352,1322024

Highlighted filing

2014

Assets$1,075,152
Liabilities$568,417
Net Assets$506,735

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,153,050Expenses 2012: $1,629,466Net Income 2012: $523,5842012Revenue 2013: $2,014,146Expenses 2013: $1,875,075Net Income 2013: $139,0712013Revenue 2014: $1,996,268Expenses 2014: $2,174,188Net Income 2014: -$177,9202014Revenue 2015: $1,799,102Expenses 2015: $1,886,485Net Income 2015: -$87,3832015Revenue 2016: $1,801,378Expenses 2016: $1,806,057Net Income 2016: -$4,6792016Revenue 2017: $2,185,855Expenses 2017: $2,194,928Net Income 2017: -$9,0732017Revenue 2018: $1,901,759Expenses 2018: $2,168,952Net Income 2018: -$267,1932018Revenue 2019: $2,448,472Expenses 2019: $2,263,492Net Income 2019: $184,9802019Revenue 2020: $2,297,439Expenses 2020: $2,271,888Net Income 2020: $25,5512020Revenue 2021: $3,233,391Expenses 2021: $2,287,064Net Income 2021: $946,3272021Revenue 2022: $3,015,767Expenses 2022: $2,646,513Net Income 2022: $369,2542022Revenue 2023: $2,442,872Expenses 2023: $3,490,629Net Income 2023: -$1,047,7572023Revenue 2024: $2,456,180Expenses 2024: $3,425,074Net Income 2024: -$968,8942024

Highlighted filing

2014

Revenue$1,996,268
Expenses$2,174,188
Net Income-$177,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,996,268
Mission and Program Overview

Mission

See schedule o.aeris strives to increase the flow of capital benefiting low-income and disadvantaged people and communities by creating greater transparency and accountability among mission-driven nonprofits and enterprises. Aeris provides comprehensive, third-party analysis of community development financial institutions (cdfis) and related data and advisory services that aid investors and donors in their investment decision-making. Subscribers to aeris' services use highly standardized data, in-depth ratings, and analyses of a cdfi's social impact activities and financial strength to guide investment decisions.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$906,604$497,976▼ $408,628
Land, Buildings, and Equipment, Net$263,625$348,955▲ $85,330
Accounts Receivable$99,174$200,650▲ $101,476
Prepaid Expenses and Deferred Charges$18,160$15,571▼ $2,589
Intangible Assets$17,000$12,000▼ $5,000
Total Assets$1,304,563$1,075,152▼ $229,411
Liabilities
Deferred Revenue$344,018$406,783▲ $62,765
Accounts Payable and Accrued Expenses$275,890$161,634▼ $114,256
Total Liabilities$619,908$568,417▼ $51,491
Net Assets / Fund Balance
Unrestricted Net Assets$437,115$493,315▲ $56,200
Temporarily Rstr Net Assets$247,540$13,420▼ $234,120
Total Net Assets Fund Balance$684,655$506,735▼ $177,920
Total Liabilities and Net Assets / Fund Balance$1,304,563$1,075,152▼ $229,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$345,296$121,630$466,926
Equipment$3,659$4,943$8,602
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige ChapelCEO & PresidentFT$202,026$18,269$220,295
Karen SeaburyEvp & SecretaryPT$114,688$391$115,079

Board Members and Trustees

NameTitle
Ellen SeidmanChair of Board
Mark PinskyChair of Board (former)
Doug RaymondBoard Member
James LumBoard Member
Laura SparksBoard Member
Melissa BradleyBoard Member
Phil BaldwinBoard Member
Randy RiceBoard Member
Tina CastroBoard Member
Andy CooneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Slalom ConsultingTechnology ServicesPO BOX 84904, Seattle, WA 98124$362,326
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,400
Program Service Revenue
$844,385
Investment Income
$0
Other Revenue
$51,483
All Other Contributions
$1,100,400
Change in Net Assets
$-177,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,996,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,508
Total Revenue per Audited Statements
$2,019,776
Total Revenue per Form 990
$1,996,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,511
Salaries, Compensation, and Employee Benefits$937,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$505,756$7,800-$513,556
Other Salaries and Wages$473,960$8,636-$482,596
Current Officers, Directors, Trustees, and Key Employees$297,755$37,619-$335,374
Advertising$101,145$385-$101,530
Depreciation Depletion$79,221$2,020-$81,241
Payroll Taxes$65,376$3,252-$68,628
Travel$56,752$4,168-$60,920
Other Employee Benefits$40,812$2,030-$42,842
Conferences and Meetings$26,966--$26,966
All Other Expenses$1,741$21,071-$22,812
Fees for Services Accounting$68$20,696-$20,764
Insurance-$20,730-$20,730
Office Expenses$8,649$5,107-$13,756
Pension Plan Contributions$7,847$390-$8,237
Information Technology$2,160$3,223-$5,383
Other Expenses$5,000$0-$5,000
Fees for Services Legal-$4,573-$4,573
Total Functional Expenses$2,025,600$148,588$0$2,174,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,197,696
Expenses per Audited Statements$2,174,188
Total Expenses per Form 990$2,174,188
Expenses Not Reported on Form 990$23,508
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11

Prior to filing the form 990, the chief executive officer reviews the form for accuracy and then forwards it to treasurer and finance committee of the board. In addition, the organization sends an electronic copy of the form 990 to the full board of directors. This is for informational purposes and to allow for comments from the board, but does not require action from the board.

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

Each year the board of directors signs an annual disclosure statement which states that they do not have an existing or potential conflict of interest as covered by aeris insight, inc.'s conflict of interest policy. If the board member has an existing conflict, they must list it in the disclosure statement. If a conflict arises at any time, the board member must disclose the existence, nature and extent of the conflict in a separate written statement (if it is known in advance) or orally at a board meeting and may voluntarily recuse himself or herself from deliberation or actions by the board.

Form 990, Part VI, Section B, Line 15

The board of aeris insight, inc. Bases executive compensation on the cdfi loan fund industry, using the most recently available industry survey published from time to time by opportunity finance network. Salaries for the president and ceo, and for the executive vice president, director of ratings, fall in the lower middle range for similar titles at cdfis with a national profile. The compensation for the president and ceo is reviewed annually through a performance assessment conducted by the board of directors. The board chair manages this process by reviewing the president and ceo's performance against set goals. Aeris insight, inc. Uses a documented process of self assessment and performance review. The board chair develops recommendations that are presented to the full board for decision. The full board conducts an executive session with the president and ceo to discuss her performance review and compensation, and to determine goals for the following year. These results are documented for the records. The board of directors consists of community development finance, foundation, and investment professionals who are well acquainted and up-to-date on compensation comparability in the industry. They may from time to time seek confirmation of industry data as they deem appropriate.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aeris Insight Inc
EIN
45-4135784
Phone
2063286110
Address
1227 NORTH 4TH STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Paige Chapel
Title
CEO & President
Phone
2063286110
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Chapel
Formed
2012
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Mcgladrey Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

Aeris insight, inc. Strives to increase the flow of capital benefiting low-income and disadvantaged people and communities by creating greater transparency and accountability among mission-driven nonprofits and enterprises. Aeris insight, inc. Provides comprehensive, third-party analysis of community development financial institutions (cdfis) and related data that aids investors and donors in their investment decision-making. Subscribers to the aeris ratings service can use these high quality, efficient, and rigorous analyses of impact performance and financial strength and performance to guide investment decisions.

FORM 990, PART III, LINE 1:

Aeris insight, inc. Strives to increase the flow of capital benefiting low-income and disadvantaged people and communities by creating greater transparency and accountability among mission-driven nonprofits and enterprises. Aeris insight, inc. Provides comprehensive, third-party analysis of community development financial institutions (cdfis) and related data that aids investors and donors in their investment decision-making. Subscribers to the aeris ratings service can use these high quality, efficient, and rigorous analyses of impact performance and financial strength and performance to guide investment decisions.

Form 990, Part III, Line 2

Aeris insight, inc. Developed and launched an analytic tool to enhance its cloud-based data collection and reporting system. The new functionality helps cdfis and their funders and investors better understand cdfi performance relative to peer institutions.

Form 990, Part IX, Line 11G

Ratings analyst consulting: program service expenses 467,278. Management and general expenses 7,800. Fundraising expenses 0. Total expenses 475,078. Other contractors: program service expenses 38,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,478.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

On june 25, 2013, the organization received notification from the internal revenue service that it is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code and qualifies for charitable contribution deductions and is classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions would be subject to federal and state corporate income taxes. Aeris had no net unrelated business income for the years ended december 31, 2014 and 2013. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Consequently, no accrual for interest and penalties was deemed necessary for the years ended december 31, 2014 and 2013. The organization files income tax returns in the u.s. Federal jurisdiction and is subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years ended december 31, 2014, 2013 and 2012.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR OF BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP & SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01996268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03223
IRS990/InformationTechnologyGrp/ProgramServicesAmt02160
IRS990/InformationTechnologyGrp/TotalAmt05383
IRS990/InsuranceGrp/ManagementAndGeneralAmt020730
IRS990/InsuranceGrp/TotalAmt020730
IRS990/IntangibleAssetsGrp/BOYAmt017000
IRS990/IntangibleAssetsGrp/EOYAmt012000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0348955
IRS990/LandBldgEquipCostOrOtherBssAmt0475528
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0684655
IRS990/NetAssetsOrFundBalancesEOYAmt0506735
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OfficeExpensesGrp/ProgramServicesAmt08649
IRS990/OfficeExpensesGrp/TotalAmt013756
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042842
IRS990/OtherExpensesGrp/Desc0TECHNOLOGY PROJECTS
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLICATION AND POSTAGE
IRS990/OtherExpensesGrp/Desc3IMPAIRMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0171270
IRS990/OtherExpensesGrp/ProgramServicesAmt190047
IRS990/OtherExpensesGrp/ProgramServicesAmt291075
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0172755
IRS990/OtherExpensesGrp/TotalAmt194526
IRS990/OtherExpensesGrp/TotalAmt291999
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051483
IRS990/OtherRevenueTotalAmt051483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473960
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03252
IRS990/PayrollTaxesGrp/ProgramServicesAmt065376
IRS990/PayrollTaxesGrp/TotalAmt068628
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07847
IRS990/PensionPlanContributionsGrp/TotalAmt08237
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015571
IRS990/PrincipalOfficerNm0PAIGE CHAPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CDFI RATINGS FEES
IRS990/ProgramServiceRevenueGrp/Desc2FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3AERIS SELECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0504335
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0504335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36375
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISORY SERVICES - AERIS INSIGHT, INC. OFFERS EXPANDED ASSESSMENT SERVICES FOR INVESTORS THAT COMPLEMENT ITS CORE RATINGS PRODUCT. SERVICES FOCUS ON CUSTOMIZED ASSESSMENTS OF INDIVIDUAL CDFI PERFORMANCE, CDFI INVESTMENT PORTFOLIO REVIEWS, OTHER INVESTOR-DEFINED ASSESSMENTS AND TRAINING ON UNDERWRITING CDFI INVESTMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029818
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042083
IRS990/ProgSrvcAccomActy3Grp/Desc0AERIS CLOUD - AERIS INSIGHT, INC. DEVELOPED AND LAUNCHED AN ANALYTIC TOOL TO ENHANCE ITS CLOUD-BASED DATA COLLECTION AND REPORTING SYSTEM TO SUPPORT PEER COMPARISONS AND INDUSTRY TREND ANALYSES THAT HELPS INVESTORS NEW TO COMMUNITY INVESTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0909289
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01100000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01150272
IRS990/PYOtherRevenueAmt013037
IRS990/PYProgramServiceRevenueAmt0901109
IRS990/PYRevenuesLessExpensesAmt0139071
IRS990/PYSalariesCompEmpBnftPaidAmt0724803
IRS990/PYTotalExpensesAmt01875075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02014146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-177920
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0815610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01100400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01460000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03660400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0844385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0901109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0691026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02436520
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051483
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013037
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02024
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066544
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06096920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01944785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02001109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02151026
IRS990ScheduleA/Total509Grp/TotalAmt06096920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01996268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02014146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02153050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06163464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023508
IRS990ScheduleD/DonatedServicesUseFcltsAmt023508
IRS990ScheduleD/EquipmentGrp/BookValueAmt03659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08602
IRS990ScheduleD/ExpensesNotReportedAmt023508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02174188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0345296
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0466926
IRS990ScheduleD/RevenueNotReportedAmt023508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01996268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JUNE 25, 2013, THE ORGANIZATION RECEIVED NOTIFICATION FROM THE INTERNAL REVENUE SERVICE THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS WOULD BE SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. AERIS HAD NO NET UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO ACCRUAL FOR INTEREST AND PENALTIES WAS DEEMED NECESSARY FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2014, 2013 AND 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0348955
IRS990ScheduleD/TotalExpensesPerForm990Amt02174188
IRS990ScheduleD/TotalRevenuePerForm990Amt01996268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02197696
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0202026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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