Civic Intelligence

A I a Illinois

990 • Fiscal year 2015 • EIN 51-0166543

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

201 E Adams St No 1ASpringfield, IL 62701

(217) 522-2309

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$117,907

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-0.7%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$1,135,578

Flat from 2015

Net Assets

Flat

$1,097,565

Flat from 2015

Liabilities

Flat

$38,013

Flat from 2015

Revenue

Flat

$767,719

Flat from 2015

Expenses

Flat

$765,006

Flat from 2015

Net Income

Flat

$2,713

Flat from 2015

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$0Assets 2011: $889,571Liabilities 2011: $0Net Assets 2011: $889,5712011Assets 2012: $971,931Liabilities 2012: $0Net Assets 2012: $971,9312012Assets 2013: $1,098,639Liabilities 2013: $0Net Assets 2013: $1,098,6392013Assets 2014: $1,143,318Liabilities 2014: $0Net Assets 2014: $1,143,3182014Assets 2015: $1,135,578Liabilities 2015: $38,013Net Assets 2015: $1,097,5652015Assets 2015: $1,135,578Liabilities 2015: $38,013Net Assets 2015: $1,097,5652015Assets 2016: $1,149,425Liabilities 2016: $0Net Assets 2016: $1,149,4252016Assets 2017: $1,190,583Liabilities 2017: $257,971Net Assets 2017: $932,6122017Assets 2018: $1,248,913Liabilities 2018: $321,336Net Assets 2018: $927,5772018Assets 2019: $1,331,030Liabilities 2019: $310,204Net Assets 2019: $1,020,8262019Assets 2020: $1,428,999Liabilities 2020: $246,728Net Assets 2020: $1,182,2712020Assets 2021: $1,612,355Liabilities 2021: $298,756Net Assets 2021: $1,313,5992021Assets 2022: $1,443,248Liabilities 2022: $252,553Net Assets 2022: $1,190,6952022Assets 2023: $1,537,694Liabilities 2023: $218,260Net Assets 2023: $1,319,4342023Assets 2024: $1,684,920Liabilities 2024: $233,237Net Assets 2024: $1,451,6832024

Highlighted filing

2015

Assets$1,135,578
Liabilities$38,013
Net Assets$1,097,565

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $590,292Expenses 2011: $591,851Net Income 2011: -$1,5592011Revenue 2012: $668,889Expenses 2012: $619,935Net Income 2012: $48,9542012Revenue 2013: $715,920Expenses 2013: $637,972Net Income 2013: $77,9482013Revenue 2014: $724,596Expenses 2014: $701,725Net Income 2014: $22,8712014Revenue 2015: $767,719Expenses 2015: $765,006Net Income 2015: $2,7132015Revenue 2015: $767,719Expenses 2015: $765,006Net Income 2015: $2,7132015Revenue 2016: $1,049,179Expenses 2016: $776,671Net Income 2016: $272,5082016Revenue 2017: $790,992Expenses 2017: $827,516Net Income 2017: -$36,5242017Revenue 2018: $823,470Expenses 2018: $744,592Net Income 2018: $78,8782018Revenue 2019: $855,620Expenses 2019: $830,465Net Income 2019: $25,1552019Revenue 2020: $865,635Expenses 2020: $737,984Net Income 2020: $127,6512020Revenue 2021: $821,664Expenses 2021: $734,685Net Income 2021: $86,9792021Revenue 2022: $835,172Expenses 2022: $790,862Net Income 2022: $44,3102022Revenue 2023: $855,979Expenses 2023: $815,645Net Income 2023: $40,3342023Revenue 2024: $919,791Expenses 2024: $826,854Net Income 2024: $92,9372024

Highlighted filing

2015

Revenue$767,719
Expenses$765,006
Net Income$2,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$767,719
Mission and Program Overview

Mission

To advocate a livable built environment by advancing the profession of architecture in illinois.

The promotion of education and professional development of the institute's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,143,318$1,097,565▼ $45,753
Investments Other Securities$677,049$660,915▼ $16,134
Cash and Non-Interest-Bearing Accounts$395,258$411,065▲ $15,807
Land, Buildings, and Equipment, Net$67,903$63,473▼ $4,430
Prepaid Expenses and Deferred Charges$2,674$0▼ $2,674
Intangible Assets$434$125▼ $309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,143,318$1,135,578▼ $7,740
Liabilities
Deferred Revenue-$38,013-
Total Liabilities$0$38,013▲ $38,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,143,318$1,097,565▼ $45,753
Total Liabilities and Net Assets / Fund Balance$1,143,318$1,135,578▼ $7,740

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,540$35,586$96,126
Equipment$2,933$70,194$73,127
Other Securities$291,829--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael WaldingerExecutive V.p.FT$117,907$117,907

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$641,222
Investment Income
$40,390
Other Revenue
$86,107
Change in Net Assets
$2,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,002
Other Expenses$338,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$233,407
Current Officers, Directors, Trustees, and Key Employees---$117,907
Conferences and Meetings---$110,158
Occupancy---$48,065
Pension Plan Contributions---$42,069
Fees for Services Other---$37,048
Payroll Taxes---$26,876
All Other Expenses---$23,167
Other Expenses---$12,332
Other Employee Benefits---$6,743
Office Expenses---$6,650
Depreciation Depletion---$4,739
Insurance---$3,639
Fees for Services Legal---$3,299
Information Technology---$846
Total Functional Expenses$0$0$0$765,006
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$164,166
Total Nondeductible Lobbying and Political Cost$164,166
Governance and Compliance

Governance Checklist

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

The form 990 is provided to the organization's governing body before it is filed for their review.

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

Board members are given a statement yearly to read and sign to acknowledge they understand and will abide by it.

Form 990, Part VI, Section B, Line 15

The process for determining compensation included a review and approval by independent persons and comparability data.

Form 990, Part VI, Section C, Line 18

The organization makes its application for exemption and form 990 available to the public upon request.

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
A I a Illinois
EIN
51-0166543
Phone
2175222309
Address
201 E ADAMS ST NO 1A, SPRINGFIELD, IL 62701

Signing Officer

Name
Mike Waldinger
Title
Executive VP
Phone
2175222309
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Waldinger
Formed
1946
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
16
Employees
5
Volunteers
16

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
DENNIS J O'BRIEN PARTNER
Phone
2177933363
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1, Other

This organization uses the accrual method of accounting except for dues, which are recognized as income when received.

Raw XML AppendixShowing 400 of 421 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/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3PRINTING, PUBLICATIONS
IRS990/OtherExpensesGrp/TotalAmt033292
IRS990/OtherExpensesGrp/TotalAmt129032
IRS990/OtherExpensesGrp/TotalAmt225737
IRS990/OtherExpensesGrp/TotalAmt312332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0AIA DOCUMENTS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc2CAREER CENTER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037262
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt127119
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037262
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt127119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25341
IRS990/OtherRevenueTotalAmt086107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt026876
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt042069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE WALDINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033803
IRS990/PYOtherExpensesAmt0291790
IRS990/PYOtherRevenueAmt073221
IRS990/PYProgramServiceRevenueAmt0617572
IRS990/PYRevenuesLessExpensesAmt022871
IRS990/PYSalariesCompEmpBnftPaidAmt0409935
IRS990/PYTotalExpensesAmt0701725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0724596
IRS990/ReconcilationRevenueExpnssAmt02713
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0164166
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0631406
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0164166
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0164166
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096126
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0369086
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1291829
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESERVE PORTFOLIO FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1STRATEGIC PORTFOLIO FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063473
IRS990ScheduleD/TotalBookValueSecuritiesAmt0660915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A STATEMENT YEARLY TO READ AND SIGN TO ACKNOWLEDGE THEY UNDERSTAND AND WILL ABIDE BY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDED A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS APPLICATION FOR EXEMPTION AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING EXCEPT FOR DUES, WHICH ARE RECOGNIZED AS INCOME WHEN RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 1, OTHER
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01143318
IRS990/TotalAssetsEOYAmt01135578
IRS990/TotalAssetsGrp/BOYAmt01143318
IRS990/TotalAssetsGrp/EOYAmt01135578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt038013
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01143318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01097565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0641222
IRS990/TotalReportableCompFromOrgAmt0117907
IRS990/TotalRevenueGrp/ExclusionAmt040390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0727329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01135578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 E ADAMS ST NO 1A
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062701
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.AIAIL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WALDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02175222309
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A I A ILLINOIS

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.23$1.45$0.92$0.83$0.09
2023Summary only. Only limited summary data is available for this year.$1.54$0.22$1.32$0.86$0.82$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$0.84$0.79$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.30$1.31$0.82$0.73$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.25$1.18$0.87$0.74$0.13
2019Summary only. Only limited summary data is available for this year.$1.33$0.31$1.02$0.86$0.83$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.32$0.93$0.82$0.74$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.26$0.93$0.79$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.05$0.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$0.77$0.77$0.00
2015Summary only. Only limited summary data is available for this year.$1.14$0.04$1.10$0.77$0.77$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.72$0.70$0.02
2013Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.72$0.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.67$0.62$0.05
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.59$0.59$0.00