Civic Intelligence

Association for the Improvement of American Infrastructure

990 • Fiscal year 2017 • EIN 46-1424040

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

(516) 396-4491

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$532,525

Up $148,178 (+39%) from 2016

Net Assets

Down

-$105,276

Down $110,153 (-2259%) from 2016

Liabilities

Up

$637,801

Up $258,331 (+68%) from 2016

Revenue And Expenses

Revenue

Up

$1,018,305

Up $234,096 (+30%) from 2016

Expenses

Up

$1,128,458

Up $159,194 (+16%) from 2016

Net Income

Up

-$110,153

Up $74,902 (+40%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$532,525
Liabilities$637,801
Net Assets-$105,276
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,018,305
Expenses$1,128,458
Net Income-$110,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,018,305
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
Accounts Receivable$138,982$297,620▲ $158,638
Cash and Non-Interest-Bearing Accounts$245,365$234,905▼ $10,460
Total Assets$384,347$532,525▲ $148,178
Liabilities
Deferred Revenue$318,583$532,917▲ $214,334
Accounts Payable and Accrued Expenses$60,887$104,884▲ $43,997
Total Liabilities$379,470$637,801▲ $258,331
Net Assets / Fund Balance
Unrestricted Net Assets$4,877$-105,276▼ $110,153
Total Net Assets Fund Balance$4,877$-105,276▼ $110,153
Total Liabilities and Net Assets / Fund Balance$384,347$532,525▲ $148,178
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,018,305
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-110,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,128,458
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---$557,839
Fees for Services Lobbying---$120,239
Advertising---$104,375
Conferences and Meetings---$90,110
Travel---$75,986
Office Expenses---$56,998
Fees for Services Legal---$27,441
Other Expenses---$2,569
Fees for Services Accounting---$1,363
Total Functional Expenses$0$0$0$1,128,458
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$120,239
Total Nondeductible Lobbying and Political Cost$120,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 2017 annual meeting, another one third shall serve and hold office until the 2018 annual meeting and the final one third shall serve and hold office until 2019 annual meeting. Beginning at the 2017 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
2018-11-15
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
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
David Rottkamp
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operations & management consultant 404,045. Communications consultant 57,328. Strategy consultant 96,466.”

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 2017.”

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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 2017.
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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 2017 ANNUAL MEETING, ANOTHER ONE THIRD SHALL SERVE AND HOLD OFFICE UNTIL THE 2018 ANNUAL MEETING AND THE FINAL ONE THIRD SHALL SERVE AND HOLD OFFICE UNTIL 2019 ANNUAL MEETING. BEGINNING AT THE 2017 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 404,045. COMMUNICATIONS CONSULTANT 57,328. STRATEGY CONSULTANT 96,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
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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
$532,525
Liabilities
$637,801
Net assets
-$105,276
Revenue
$1,018,305
Expenses
$1,128,458
Net income
-$110,153
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