Civic Intelligence

Aia Large Firm Round Table

990EZ • Fiscal year 2013 • EIN 52-2112448

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileN/A
350 N St Paul StreetSuite 10075201

(214) 969-5599

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

31%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-3.3%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$156,312

Up $37,183 (+31%) from 2012

Net Assets

Up

$156,312

Up $37,183 (+31%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

Down

$120,047

Down $4,090 (-3.3%) from 2012

Expenses

Down

$82,864

Down $26,421 (-24%) from 2012

Net Income

Up

$37,183

Up $22,331 (+150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $103,277Liabilities 2011: $02011Assets 2012: $119,129Liabilities 2012: $0Net Assets 2012: $119,1292012Assets 2013: $156,312Liabilities 2013: $0Net Assets 2013: $156,3122013Assets 2014: $233,940Liabilities 2014: $0Net Assets 2014: $233,9402014Assets 2015: $276,712Liabilities 2015: $0Net Assets 2015: $276,7122015Assets 2016: $318,699Liabilities 2016: $0Net Assets 2016: $318,6992016Assets 2017: $300,703Liabilities 2017: $0Net Assets 2017: $300,7032017Assets 2018: $360,762Liabilities 2018: $0Net Assets 2018: $360,7622018Assets 2019: $374,944Liabilities 2019: $0Net Assets 2019: $374,9442019Assets 2020: $429,523Liabilities 2020: $0Net Assets 2020: $429,5232020Assets 2021: $629,689Liabilities 2021: $0Net Assets 2021: $629,6892021Assets 2022: $487,265Liabilities 2022: $0Net Assets 2022: $487,2652022Assets 2023: $606,434Liabilities 2023: $0Net Assets 2023: $606,4342023Assets 2024: $545,278Liabilities 2024: $0Net Assets 2024: $545,2782024

Highlighted filing

2013

Assets$156,312
Liabilities$0
Net Assets$156,312
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $93,265Expenses 2011: $151,636Net Income 2011: -$58,3712011Revenue 2012: $124,137Expenses 2012: $109,285Net Income 2012: $14,8522012Revenue 2013: $120,047Expenses 2013: $82,864Net Income 2013: $37,1832013Revenue 2014: $337,500Expenses 2014: $288,372Net Income 2014: $49,1282014Revenue 2015: $160,000Expenses 2015: $147,573Net Income 2015: $12,4272015Revenue 2016: $164,500Expenses 2016: $97,945Net Income 2016: $66,5552016Revenue 2017: $172,500Expenses 2017: $190,497Net Income 2017: -$17,9972017Revenue 2018: $202,500Expenses 2018: $142,441Net Income 2018: $60,0592018Revenue 2019: $418,750Expenses 2019: $404,568Net Income 2019: $14,1822019Revenue 2020: $548,000Expenses 2020: $505,546Net Income 2020: $42,4542020Revenue 2021: $307,075Expenses 2021: $137,414Net Income 2021: $169,6612021Revenue 2022: $263,417Expenses 2022: $405,841Net Income 2022: -$142,4242022Revenue 2023: $492,664Expenses 2023: $380,257Net Income 2023: $112,4072023Revenue 2024: $577,569Expenses 2024: $633,824Net Income 2024: -$56,2552024

Highlighted filing

2013

Revenue$120,047
Expenses$82,864
Net Income$37,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$120,047
Mission and Program Overview

Mission

To provide a forum for architecture firms to discuss matters of mutual interest and to provide training for architects.

Program Services

DescriptionGrantsExpenses
PROVIDED TRAINING SEMINARS AND MEETING FORUMS TO ENABLE LEADERS OF ARCHITECTURAL FIRMS TO DISCUSS MATTERS OF PROFESSIONAL INTEREST. THE ORGANIZATION PROVIDED TWO MEETINGS FOR APPROXIMATELY 32 ATTENDEES DURING THE CALENDAR YEAR.$34,100$94,114
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYCE PEARSALLChairman-$0--
ROBERT PACKARDVice Chairman-$0--
CLARK DAVISVice Chairman-$0--
PHIL HARRISONVice Chairman-$0--
H RALPH HAWKINSVice Chairman/Treasurer-$0--
CAROLE WEDGEVice Chairman-$0--
Filing and Contact Details

Filer

EIN
52-2112448
In Care Of
% RALPH HAWKINS C/O HKS INC
Phone
2149695599

Signing Officer

Name
Bryace Pearsall
Title
Chairman
Phone
2149693373
Signed
2014-07-25
Discuss with paid preparer
Yes

Preparer

Preparer
Robert Lane
Phone
2148717500
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 10

“DONEES NAME:STIPENDS PURPOSE OF PAYMENT:Stipends granted to deans and students for AMOUNT:32000”

Form 990EZ Part I Line 16

“Description:DUES AND SUBSCRIPTIONS Amount:2750”

Form 990EZ Part I Line 16

“Description:SURVEY PUBLICATION EXPENSE REIMBURSEMENT Amount:-13130”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119129
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MembershipDuesAmt0120000
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.5
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYCE PEARSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT PACKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLARK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4H RALPH HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLE WEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM FOR ARCHITECTURE FIRMS TO DISCUSS MATTERS OF MUTUAL INTEREST AND TO PROVIDE TRAINING FOR ARCHITECTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034100
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082864
IRS990EZ/TotalProgramServiceExpensesAmt094114
IRS990EZ/TotalRevenueAmt0120047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONEES NAME:STIPENDS PURPOSE OF PAYMENT:Stipends granted to deans and students for AMOUNT:32000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:DUES AND SUBSCRIPTIONS Amount:2750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:SURVEY PUBLICATION EXPENSE REIMBURSEMENT Amount:-13130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYACE PEARSALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02149693373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10AIA LARGE FIRM ROUND TABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O HKS INC
ReturnHeader/Filer/BusinessNameControlTxt0AIAL
ReturnHeader/Filer/EIN0522112448
ReturnHeader/Filer/InCareOfNm0% RALPH HAWKINS C/O HKS INC
ReturnHeader/Filer/PhoneNum02149695599
ReturnHeader/Filer/USAddress/AddressLine10350 N ST PAUL STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite 100
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANE GORMAN TRUBITT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102626 HOWELL STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0752044064
ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Lane
ReturnHeader/ReturnTs02014-08-08T13:23:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,312
Liabilities
$0
Net assets
$156,312
Revenue
$120,047
Expenses
$82,864
Net income
$37,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$5.78$6.34$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$4.93$3.80$1.12
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$2.63$4.06$1.42
2021Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$3.07$1.37$1.70
2020Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$5.48$5.06$0.42
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$4.19$4.05$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$2.03$1.42$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.73$1.90$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$1.65$0.98$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$1.60$1.48$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$3.38$2.88$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.20$0.83$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.24$1.09$0.15
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.93$1.52$0.58