Civic Intelligence

Association for the Improvement of American Infrastructure

990 • Fiscal year 2016 • EIN 46-1424040

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileAIAI-INFRA.INFO
1430 Broadway No 1106New York, NY 10018

(516) 396-4491

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2016 filings • NTEE S • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-22%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$384,347

Down $105,516 (-22%) from 2015

Net Assets

Down

$4,877

Down $185,055 (-97%) from 2015

Liabilities

Up

$379,470

Up $79,539 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$784,209

Down $130,083 (-14%) from 2015

Expenses

Up

$969,264

Up $88,197 (+10%) from 2015

Net Income

Down

-$185,055

Down $218,280 (-657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $245,430Liabilities 2013: $162,713Net Assets 2013: $82,7172013Assets 2014: $316,990Liabilities 2014: $160,283Net Assets 2014: $156,7072014Assets 2015: $489,863Liabilities 2015: $299,931Net Assets 2015: $189,9322015Assets 2016: $384,347Liabilities 2016: $379,470Net Assets 2016: $4,8772016Assets 2017: $532,525Liabilities 2017: $637,801Net Assets 2017: -$105,2762017Assets 2018: $782,978Liabilities 2018: $617,020Net Assets 2018: $165,9582018Assets 2019: $1,017,087Liabilities 2019: $459,433Net Assets 2019: $557,6542019Assets 2020: $931,762Liabilities 2020: $358,974Net Assets 2020: $572,7882020Assets 2021: $1,459,414Liabilities 2021: $503,129Net Assets 2021: $956,2852021Assets 2022: $1,841,423Liabilities 2022: $577,425Net Assets 2022: $1,263,9982022Assets 2023: $1,728,736Liabilities 2023: $619,989Net Assets 2023: $1,108,7472023Assets 2024: $1,783,216Liabilities 2024: $811,942Net Assets 2024: $971,2742024

Highlighted filing

2016

Assets$384,347
Liabilities$379,470
Net Assets$4,877
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $330,708Expenses 2013: $247,991Net Income 2013: $82,7172013Revenue 2014: $737,208Expenses 2014: $663,218Net Income 2014: $73,9902014Revenue 2015: $914,292Expenses 2015: $881,067Net Income 2015: $33,2252015Revenue 2016: $784,209Expenses 2016: $969,264Net Income 2016: -$185,0552016Revenue 2017: $1,018,305Expenses 2017: $1,128,458Net Income 2017: -$110,1532017Revenue 2018: $1,228,745Expenses 2018: $957,511Net Income 2018: $271,2342018Revenue 2019: $1,289,958Expenses 2019: $898,262Net Income 2019: $391,6962019Revenue 2020: $1,129,392Expenses 2020: $889,369Net Income 2020: $240,0232020Revenue 2021: $1,268,241Expenses 2021: $884,744Net Income 2021: $383,4972021Revenue 2022: $1,645,056Expenses 2022: $1,275,413Net Income 2022: $369,6432022Revenue 2023: $1,738,008Expenses 2023: $1,893,259Net Income 2023: -$155,2512023Revenue 2024: $1,744,240Expenses 2024: $1,877,184Net Income 2024: -$132,9442024

Highlighted filing

2016

Revenue$784,209
Expenses$969,264
Net Income-$185,055
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$784,209
Mission and Program Overview

Mission

To promote the common business interest of the infrastructure industry by conducting research to support the association's advocacy and policy initiatives and by engaging and providing funding for outside consultants to advocate for the public policy and legislation to promote an environment where public and private entities work together to promote growth and sustainability of america's infrastructure, fostering innovative solutions in the forms of policy, product and delivery.

See schedule "o"to promote the common business interest of the infrastructure industry by conducting research to support the association's advocacy and policy initiatives and by engaging and providing funding for outside consultants to advocate for the public policy and legislation to promote an environment where public and private entities work together to promote growth and sustainability of america's infrastructure, fostering innovative solutions in the forms of policy, product and delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,863$245,365▼ $68,498
Accounts Receivable$176,000$138,982▼ $37,018
Total Assets$489,863$384,347▼ $105,516
Liabilities
Deferred Revenue$254,792$318,583▲ $63,791
Accounts Payable and Accrued Expenses$45,139$60,887▲ $15,748
Total Liabilities$299,931$379,470▲ $79,539
Net Assets / Fund Balance
Unrestricted Net Assets$189,932$4,877▼ $185,055
Total Net Assets Fund Balance$189,932$4,877▼ $185,055
Total Liabilities and Net Assets / Fund Balance$489,863$384,347▼ $105,516
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
William a MarinoChairman
Terence M EastonPresident
Anthony PhillipsDirector
Belen MarcosDirector
Gregory a KellyDirector
Johan HenrikssonDirector
Kent MarshallDirector
Nuria HaltiwagnerTrustee
Joe WingerterSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$784,209
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-185,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$545,450
Fees for Services Lobbying---$120,355
Advertising---$90,806
Travel---$89,824
Fees for Services Legal---$20,918
Conferences and Meetings---$20,235
Office Expenses---$19,525
Other Expenses---$2,500
Fees for Services Accounting---$1,888
Total Functional Expenses$0$0$0$969,264
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$120,355
Total Nondeductible Lobbying and Political Cost$120,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by an independent organization, who reports their activity to the board of directors of the association.”

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“Our by-laws state that one third of our members of the initial board of directors shall serve and hold office until the 2016 annual meeting, another one third shall serve and hold office until the 2017 annual meeting and the final one third shall serve and hold office until 2018 annual meeting. Beginning at the 2016 annual meeting and each annual meeting thereafter, the regular members shall elect the number of directors to fill positions of the members with expiring terms.”

Form 990, Part VI, Section B, Line 11B

“The association's outside auditor prepares the irs form 990 and reviews it with management. After any modifications are made, management provides the 990 to the board of directors for their review and comments prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15

“The association does not have any employees”

Form 990, Part VI, Section C, Line 19

“The association makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for the Improvement of
EIN
46-1424040
Phone
5163964491
Address
1430 BROADWAY NO 1106, NEW YORK, NY 10018

Signing Officer

Name
William a Marino
Title
Chairman
Phone
5163964491
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William a Marino
Formed
2012
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
GRASSI & CO CPA'S PC
Address
50 JERICHO QUADRANGLE, JERICHO, NY 11753
Preparer
David Rottkamp
Phone
5162563500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operations & management consultant 393,070. Communications consultant 68,296. Strategy consultant 84,084.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has adopted the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and has determined that there are no material tax positions that require recognition or disclosure in the financial statements. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for income tax examinations prior to 2016.”

Raw XML Appendix332 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS ADOPTED THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND HAS DETERMINED THAT THERE ARE NO MATERIAL TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR INCOME TAX EXAMINATIONS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY AN INDEPENDENT ORGANIZATION, WHO REPORTS THEIR ACTIVITY TO THE BOARD OF DIRECTORS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR BY-LAWS STATE THAT ONE THIRD OF OUR MEMBERS OF THE INITIAL BOARD OF DIRECTORS SHALL SERVE AND HOLD OFFICE UNTIL THE 2016 ANNUAL MEETING, ANOTHER ONE THIRD SHALL SERVE AND HOLD OFFICE UNTIL THE 2017 ANNUAL MEETING AND THE FINAL ONE THIRD SHALL SERVE AND HOLD OFFICE UNTIL 2018 ANNUAL MEETING. BEGINNING AT THE 2016 ANNUAL MEETING AND EACH ANNUAL MEETING THEREAFTER, THE REGULAR MEMBERS SHALL ELECT THE NUMBER OF DIRECTORS TO FILL POSITIONS OF THE MEMBERS WITH EXPIRING TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S OUTSIDE AUDITOR PREPARES THE IRS FORM 990 AND REVIEWS IT WITH MANAGEMENT. AFTER ANY MODIFICATIONS ARE MADE, MANAGEMENT PROVIDES THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION DOES NOT HAVE ANY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATIONS & MANAGEMENT CONSULTANT 393,070. COMMUNICATIONS CONSULTANT 68,296. STRATEGY CONSULTANT 84,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489863
IRS990/TotalAssetsEOYAmt0384347
IRS990/TotalAssetsGrp/BOYAmt0489863
IRS990/TotalAssetsGrp/EOYAmt0384347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299931
IRS990/TotalLiabilitiesEOYAmt0379470
IRS990/TotalLiabilitiesGrp/BOYAmt0299931
IRS990/TotalLiabilitiesGrp/EOYAmt0379470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04877
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0784209
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt089824
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01430 BROADWAY NO 1106
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://AIAI-INFRA.INFO/
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM A MARINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05163964491
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE IMPROVEMENT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN INFRASTRUCTURE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
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ReturnHeader/Filer/PhoneNum05163964491
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 BROADWAY NO 1106
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0992E38D56B7D94DAF500D145518B368F49B0DF82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075C55DB090B1ABDBDB9C50DA20AC8AD9046DBFBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.38.5.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:35:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 JERICHO QUADRANGLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERICHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05162563500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID ROTTKAMP
ReturnHeader/ReturnTs02017-11-15T08:37:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,347
Liabilities
$379,470
Net assets
$4,877
Revenue
$784,209
Expenses
$969,264
Net income
-$185,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.81$0.97$1.74$1.88$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.62$1.11$1.74$1.89$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.58$1.26$1.65$1.28$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.50$0.96$1.27$0.88$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.36$0.57$1.13$0.89$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.46$0.56$1.29$0.90$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.62$0.17$1.23$0.96$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.64$0.11$1.02$1.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.78$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$0.91$0.88$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$0.74$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.08$0.33$0.25$0.08