Civic Intelligence

Aia Large Firm Round Table

990 • Fiscal year 2016 • EIN 52-2112448

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
2 Seaport LaneBoston, MA 02210

(214) 969-5599

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$318,699

Up $41,987 (+15%) from 2015

Net Assets

Up

$318,699

Up $41,987 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$164,500

Up $4,500 (+2.8%) from 2015

Expenses

Down

$97,945

Down $49,628 (-34%) from 2015

Net Income

Up

$66,555

Up $54,128 (+436%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$318,699
Liabilities$0
Net Assets$318,699
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$164,500
Expenses$97,945
Net Income$66,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$164,500
Mission and Program Overview

Mission

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

To provide a forum for architecture firms to discuss matters of mutual interest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,712$318,699▲ $41,987
Total Assets$276,712$318,699▲ $41,987
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$276,712$318,699▲ $41,987
Total Net Assets Fund Balance$276,712$318,699▲ $41,987
Total Liabilities and Net Assets / Fund Balance$276,712$318,699▲ $41,987
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Carole WedgeChairman
Griff DavenportVice Chairman
James BeardenVice Chairman
Kevin CantleyVice Chairman
Pete SmithVice Chairman
Peter DevereauxVice Chairman
Lance JosalVice Chairman/treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$164,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$66,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,700
Grants and Similar Amounts Paid$1,245
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$90,113
Fees for Services Accounting---$3,653
Office Expenses---$2,934
Grants to Domestic Individuals---$1,245
Total Functional Expenses$0$0$0$97,945
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members the organization only has one class of membership. Its charter allows for election of a chair for a 2 year term. The chair may appoint an executive committee to assist in management of the group.”

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

“Members see line 6 explanation”

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

“Form 990 review process form 990 is reviewed by the treasurer and is provided to the board before filing.”

Form 990, Part VI, Section C, Line 19

“Documents available to public the organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aia Large Firm Round Table
EIN
52-2112448
Phone
2149695599
Address
2 SEAPORT LANE, BOSTON, MA 02210

Signing Officer

Name
Carole Wedge
Title
Chairman
Phone
2149695599
Signed
2017-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Wedge
Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Lane Gorman Trubitt LLC
Address
2626 HOWELL ST SUITE 700, DALLAS, TX 75204
Preparer
Robert Lane
Phone
2148717500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Deposits made in error and returned to vendor -24,568.”

Raw XML Appendix288 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/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SEE LINE 6 EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEW PROCESS FORM 990 IS REVIEWED BY THE TREASURER AND IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO PUBLIC THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PhoneNum02148717500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LANE
ReturnHeader/ReturnTs02017-08-28T13:39:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,699
Liabilities
$0
Net assets
$318,699
Revenue
$164,500
Expenses
$97,945
Net income
$66,555
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