Civic Intelligence

Aia Delaware Inc

990EZ • Fiscal year 2012 • EIN 51-0332393

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

Organization ProfileAIADELAWARE.ORG
300 N Market Street Building 3 No 719801
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

26%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)6 • <$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

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

59%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$77,223

Up $30,007 (+64%) from 2011

Net Assets

Up

$77,223

Up $34,893 (+82%) from 2011

Liabilities

Down

$0

Down $4,886 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin88th percentile

Revenue

Up

$132,776

Up $49,103 (+59%) from 2011

Expenses

Down

$97,883

Down $2,587 (-2.6%) from 2011

Net Income

Up

$34,893

Up $51,690 (+308%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $69,658Liabilities 2010: $10,531Net Assets 2010: $59,1272010Assets 2011: $47,216Liabilities 2011: $4,886Net Assets 2011: $42,3302011Assets 2012: $77,223Liabilities 2012: $0Net Assets 2012: $77,2232012Assets 2013: $88,367Liabilities 2013: $0Net Assets 2013: $88,3672013Assets 2014: $105,620Liabilities 2014: $0Net Assets 2014: $105,6202014Assets 2015: $112,199Liabilities 2015: $0Net Assets 2015: $112,1992015Assets 2016: $115,445Liabilities 2016: $0Net Assets 2016: $115,4452016Assets 2017: $128,623Liabilities 2017: $0Net Assets 2017: $128,6232017Assets 2018: $150,515Liabilities 2018: $0Net Assets 2018: $150,5152018Assets 2019: $153,601Liabilities 2019: $0Net Assets 2019: $153,6012019Assets 2020: $148,490Liabilities 2020: $0Net Assets 2020: $148,4902020Assets 2021: $136,931Liabilities 2021: $0Net Assets 2021: $136,9312021Assets 2022: $131,153Liabilities 2022: $0Net Assets 2022: $131,1532022Assets 2023: $137,353Liabilities 2023: $0Net Assets 2023: $137,3532023Assets 2024: $146,828Liabilities 2024: $0Net Assets 2024: $146,8282024

Highlighted filing

2012

Assets$77,223
Liabilities$0
Net Assets$77,223
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $171,829Expenses 2010: $143,606Net Income 2010: $28,2232010Revenue 2011: $83,673Expenses 2011: $100,470Net Income 2011: -$16,7972011Revenue 2012: $132,776Expenses 2012: $97,883Net Income 2012: $34,8932012Revenue 2013: $89,749Expenses 2013: $78,605Net Income 2013: $11,1442013Revenue 2014: $116,113Expenses 2014: $98,860Net Income 2014: $17,2532014Revenue 2015: $94,835Expenses 2015: $88,256Net Income 2015: $6,5792015Revenue 2016: $89,613Expenses 2016: $86,367Net Income 2016: $3,2462016Revenue 2017: $115,667Expenses 2017: $102,489Net Income 2017: $13,1782017Revenue 2018: $112,497Expenses 2018: $90,605Net Income 2018: $21,8922018Revenue 2019: $103,493Expenses 2019: $100,407Net Income 2019: $3,0862019Revenue 2020: $77,791Expenses 2020: $82,902Net Income 2020: -$5,1112020Revenue 2021: $69,562Expenses 2021: $81,121Net Income 2021: -$11,5592021Revenue 2022: $77,571Expenses 2022: $83,349Net Income 2022: -$5,7782022Revenue 2023: $93,126Expenses 2023: $86,926Net Income 2023: $6,2002023Revenue 2024: $96,354Expenses 2024: $86,879Net Income 2024: $9,4752024

Highlighted filing

2012

Revenue$132,776
Expenses$97,883
Net Income$34,893
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education & professional development

Filing and Contact Details

Filer

EIN
51-0332393
Raw XML Appendix194 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/CashSavingsAndInvestments/BOY09804
IRS990EZ/CashSavingsAndInvestments/EOY040011
IRS990EZ/CostOfGoodsSold02660
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear034893
IRS990EZ/FeesAndOthPymtToIndContractors01755
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome020685
IRS990EZ/GroProfitLossSalesOfInventory09567
IRS990EZ/GrossReceipts0147278
IRS990EZ/GrossSalesOfInventory012227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MembershipDues069094
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042330
IRS990EZ/NetAssetsOrFundBalancesBOY042330
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IRS990EZ/NetAssetsOrFundBalancesEOY077223
IRS990EZ/OccupancyRentUtilitiesAndMaint0986
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY V PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK EDWARD CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM J LENIHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY G SEVERINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK A MAGRINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL D BERNINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROBERT M MAFFIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J PATRICK FUGEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PAUL GUGGENBERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL WHEEDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10HOWARD TEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROBERT T MACTNTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ALLIED DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY037412
IRS990EZ/OtherAssetsTotal/EOY037212
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037151
IRS990EZ/OtherRevenueTotal0150
IRS990EZ/PrimaryExemptPurpose0EDUCATION & PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostage068
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ARCHITECTURAL EDUCATION & PROFESSIONAL DEVELOPMENT PROGRAMS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue045122
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits057923
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011842
IRS990EZ/SpecialEventsNetIncomeLoss08843
IRS990EZ/SubjectToProxyTax01
IRS990EZ/SumOfTotalLiabilities/BOY04886
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 N MARKET ST BLDG 3SUITE 7
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILMINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY V PAYNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03026549817
IRS990EZ/TotalAssets/BOY047216
IRS990EZ/TotalAssets/EOY077223
IRS990EZ/TotalExpenses097883
IRS990EZ/TotalRevenue0132776
IRS990EZ/WebSite0AIADELAWARE.ORG
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments069094
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011842
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020685
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020685
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020685
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary08843
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1011842
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011842
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 12,227. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,660. GROSS PROFIT: 9,567. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,667. MERCHANDISE PURCHASED: 2,610. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,617. COST OF GOODS SOLD: 2,660.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: NEWSLETTER. AMOUNT: 150.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,431. DESCRIPTION: OFFICE SUPPLIES AND EXPENSE. AMOUNT: 1,449. DESCRIPTION: TELEPHONE & WEBSITE. AMOUNT: 1,287. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 25,080. DESCRIPTION: INTEREST. AMOUNT: 119. DESCRIPTION: DEPRECIATION. AMOUNT: 266. DESCRIPTION: NEWSLETTER. AMOUNT: 332. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 1,268. DESCRIPTION: LEGISLATIVE AFFAIRS. AMOUNT: 39. DESCRIPTION: INSURANCE. AMOUNT: 1,888. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 185. DESCRIPTION: FRANCHISE TAX. AMOUNT: 25. DESCRIPTION: DUES. AMOUNT: 173. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 609. TOTAL TO FORM 990-EZ, LINE 16: 37,151.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 2,617. DESCRIPTION: DUE FROM DELAWARE ARCHITECTURE FOUNDATION. BEG. OF YEAR AMOUNT: 31,972. END OF YEAR AMOUNT: 31,972. DESCRIPTION: DUE FROM AMERICAN INSTITUTE OF ARCHITECTS. BEG. OF YEAR AMOUNT: 1,669. END OF YEAR AMOUNT: 1,567. DESCRIPTION: DUE FROM DEL CENTER FOR ARCHITECTURE. BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 120. END OF YEAR AMOUNT: 120. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 884. END OF YEAR AMOUNT: 936.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 4,886. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
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/EIN0510332393
ReturnHeader/Filer/Name/BusinessNameLine10AIA DELAWARE INC
ReturnHeader/Filer/NameControl0AIAD
ReturnHeader/Filer/Phone03026549817
ReturnHeader/Filer/USAddress/AddressLine10300 N MARKET STREET BUILDING 3 NO 7
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019801
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0MICHAEL D BERNINGER
ReturnHeader/Officer/Phone03026549817
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/EIN0510267254
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUMPERS & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 PHILADELPHIA PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0198092031
ReturnHeader/Preparer/Name0JOHN E MAGER CPA
ReturnHeader/Preparer/Phone03027983300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T07:02:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,223
Liabilities
$0
Net assets
$77,223
Revenue
$132,776
Expenses
$97,883
Net income
$34,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.96$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.93$0.87$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.78$0.83$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.70$0.81$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.78$0.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$1.12$0.91$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.16$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.90$0.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.95$0.88$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.16$0.99$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.90$0.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$1.33$0.98$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.84$1.00$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.11$0.59$1.72$1.44$0.28