Civic Intelligence

Palm Beach Chapter American Institute of Architects Inc

990EZ • Fiscal year 2017 • EIN 59-2503448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
3300 S Dixie Hwy Ste 1-266West Palm Beach, FL 33405

(561) 832-8223

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

7.4%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$184,953

Up $12,769 (+7.4%) from 2016

Net Assets

Up

$184,953

Up $36,375 (+24%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$156,879

Up $14,176 (+9.9%) from 2016

Expenses

Down

$134,257

Down $6,837 (-4.8%) from 2016

Net Income

Up

$22,622

Up $21,013 (+1306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $155,271Liabilities 2011: $0Net Assets 2011: $155,2712011Assets 2012: $139,984Liabilities 2012: $0Net Assets 2012: $139,9842012Assets 2013: $129,222Liabilities 2013: $0Net Assets 2013: $129,2222013Assets 2014: $153,403Net Assets 2014: $153,4032014Assets 2015: $171,491Liabilities 2015: $28,554Net Assets 2015: $142,9372015Assets 2016: $172,184Liabilities 2016: $23,606Net Assets 2016: $148,5782016Assets 2017: $184,953Net Assets 2017: $184,9532017Assets 2018: $164,872Net Assets 2018: $164,8722018Assets 2019: $164,945Net Assets 2019: $164,9452019Assets 2020: $176,744Net Assets 2020: $176,7442020Assets 2021: $200,913Net Assets 2021: $200,9132021Assets 2022: $174,794Net Assets 2022: $174,7942022Assets 2023: $217,426Net Assets 2023: $217,4262023Assets 2024: $266,384Liabilities 2024: $50Net Assets 2024: $266,3342024

Highlighted filing

2017

Assets$184,953
Liabilities-
Net Assets$184,953
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,187Expenses 2011: $77,527Net Income 2011: $2,6602011Revenue 2012: $77,873Expenses 2012: $93,160Net Income 2012: -$15,2872012Revenue 2013: $105,611Expenses 2013: $116,373Net Income 2013: -$10,7622013Revenue 2014: $128,179Expenses 2014: $109,867Net Income 2014: $18,3122014Revenue 2015: $107,470Expenses 2015: $93,592Net Income 2015: $13,8782015Revenue 2016: $142,703Expenses 2016: $141,094Net Income 2016: $1,6092016Revenue 2017: $156,879Expenses 2017: $134,257Net Income 2017: $22,6222017Revenue 2018: $138,861Expenses 2018: $154,953Net Income 2018: -$16,0922018Revenue 2019: $119,264Expenses 2019: $135,726Net Income 2019: -$16,4622019Revenue 2020: $95,305Expenses 2020: $95,574Net Income 2020: -$2692020Revenue 2021: $117,892Expenses 2021: $117,129Net Income 2021: $7632021Revenue 2022: $117,825Expenses 2022: $122,466Net Income 2022: -$4,6412022Revenue 2023: $143,511Expenses 2023: $123,256Net Income 2023: $20,2552023Revenue 2024: $153,303Expenses 2024: $130,290Net Income 2024: $23,0132024

Highlighted filing

2017

Revenue$156,879
Expenses$134,257
Net Income$22,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$156,879
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROMOTE PROFESSIONAL EXCELLENCE THROUGH ESTABLISHED PROGRAMS MEMBERS PARTICIPATE IN CONTINUING EDUCATION DEVELOPMENT SEMINARS: PUBLIC AWARENESS OUTREACH AND DESIGN COMPETITION PROVIDES OPPORTUNITIES FOR PERSONAL GROWTH AND CAREER ADVANCEMENT. SERVING APPROXIMATELY 278 MEMBERS--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BECKY MAGDALENOExecutive Di-$0--
FRANCIS LUSSIERPresident-$0--
DENISE BAS-ARZUAGAPresident-El-$0--
TIERY BOYKINTreasurer-$0--
MINDY MEYER CORRADOSecretary-$0--
DAVID ERIK CHASEChapter Dire-$0--
JESSICA DORNBLASERChapter Dire-$0--
JOHN KRONAWITTERChapter Dire-$0--
IGNACIO J REYESState Direct-$0--
AMIE CALISTIAssociate Di-$0--
CYNTHIA SPRAYImm Past Pre-$0--
BRIAN FRENCHAffliate Director-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,000
Total Exempt Function Spending$1,000

Section 527 Organizations

OrganizationLocationAmount
59-3005449Tallahassee, FL$1,000
Filing and Contact Details

Filer

Filer Name
Palm Beach Chapter American
EIN
59-2503448
Phone
5618328223
Address
3300 S DIXIE HWY STE 1-266, WEST PALM BEACH, FL 33405

Signing Officer

Name
Becky Magdaleno
Title
Executive Director
Phone
5618328223
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Carroll and Company Cpas
Address
2640-A MITCHAM DRIVE, TALLAHASSEE, FL 32308
Preparer
Abby F Dupree
Phone
8508771099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 - grants and contributions aia palm beach foundation for architects 1,000 scholarship 2 contributions to individuals 500 are scholarships 2 membership dues grants 569”

Form 990-ez, Part I, Line 8

“Advertising-website ads 3,055 total 3,055”

Form 990-ez, Part I, Line 16

“Expenses office expense 5,136 website 4,378 travel expense 7,845 conference/meetings 34,510 insurance 1,383 continuing education 39,118 political contributions 1,000 total 93,370”

Form 990-ez, Part I, Line 20

“Unrealized gain investments 10,075 prior period adjustments 3,678”

Form 990-ez, Part II, Line 24

“Accounts receivable 250 0 prepaid expenses and deferred charges 250 0 total 500 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 125 0 deferred revenue 23,481 0”

Form 990-ez, Part III, Line 28

“To promote professional excellence through established programs members participate in continuing education development seminars: public awareness outreach and design competition provides opportunities for personal growth and career advancement. Serving approximately 278 members”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BECKY MAGDALENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS LUSSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISE BAS-ARZUAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIERY BOYKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MINDY MEYER CORRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID ERIK CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA DORNBLASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN KRONAWITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8IGNACIO J REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AMIE CALISTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CYNTHIA SPRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRIAN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPTER DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPTER DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPTER DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STATE DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10IMM PAST PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11AFFLIATE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt013753
IRS990EZ/OtherExpensesTotalAmt093370
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IRS990EZ/PoliticalCampaignActyInd0true
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01098
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134257
IRS990EZ/TotalRevenueAmt0156879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/Form1120POLFiledInd0true
IRS990ScheduleC/InternalFundsContributedAmt01000
IRS990ScheduleC/PoliticalExpendituresAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0593005449
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0FLORIDA ARCHITECTS POLITICAL ACTION
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt01000
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0104 E JEFFERSON ST
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CONTRIBUTION TO FL ARCHITECTS PAC AS REPORTED IN PART I-C, LINE 5.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART I-A, LINE 1
IRS990ScheduleC/TotalExemptFunctionExpendAmt01000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 - GRANTS AND CONTRIBUTIONS AIA PALM BEACH FOUNDATION FOR ARCHITECTS 1,000 SCHOLARSHIP 2 CONTRIBUTIONS TO INDIVIDUALS 500 ARE SCHOLARSHIPS 2 MEMBERSHIP DUES GRANTS 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING-WEBSITE ADS 3,055 TOTAL 3,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE EXPENSE 5,136 WEBSITE 4,378 TRAVEL EXPENSE 7,845 CONFERENCE/MEETINGS 34,510 INSURANCE 1,383 CONTINUING EDUCATION 39,118 POLITICAL CONTRIBUTIONS 1,000 TOTAL 93,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN INVESTMENTS 10,075 PRIOR PERIOD ADJUSTMENTS 3,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 250 0 PREPAID EXPENSES AND DEFERRED CHARGES 250 0 TOTAL 500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 125 0 DEFERRED REVENUE 23,481 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO PROMOTE PROFESSIONAL EXCELLENCE THROUGH ESTABLISHED PROGRAMS MEMBERS PARTICIPATE IN CONTINUING EDUCATION DEVELOPMENT SEMINARS: PUBLIC AWARENESS OUTREACH AND DESIGN COMPETITION PROVIDES OPPORTUNITIES FOR PERSONAL GROWTH AND CAREER ADVANCEMENT. SERVING APPROXIMATELY 278 MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY MAGDALENO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05618328223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALM BEACH CHAPTER AMERICAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSTITUTE OF ARCHITECTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0592503448
ReturnHeader/Filer/PhoneNum05618328223
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 S DIXIE HWY STE 1-266
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033405
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.173.176.14
ReturnHeader/FilingSecurityInformation/IPDt02018-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593038528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARROLL AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02640-A MITCHAM DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508771099
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY F DUPREE
ReturnHeader/ReturnTs02018-06-11T11:02:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,953
Liabilities
-
Net assets
$184,953
Revenue
$156,879
Expenses
$134,257
Net income
$22,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.53$1.30$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.17$2.17$1.44$1.23$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.75$1.75$1.18$1.22$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.01$2.01$1.18$1.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.77$0.95$0.96$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.19$1.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.65$1.39$1.55$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.85$1.85$1.57$1.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.24$1.49$1.43$1.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.29$1.43$1.07$0.94$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.53$1.28$1.10$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.06$1.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.78$0.93$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$0.80$0.78$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits