Civic Intelligence

Aia Louisiana

990 • Fiscal year 2015 • EIN 72-0540772

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

Organization Profilewww.aiala.com

View Organization Page

521 America StreetBaton Rouge, LA 70802

(225) 387-5579

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,039

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

16%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$937,029

Up $55,203 (+6.3%) from 2014

Net Assets

Up

$777,862

Up $41,896 (+5.7%) from 2014

Liabilities

Up

$159,167

Up $13,307 (+9.1%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$610,337

Up $85,116 (+16%) from 2014

Expenses

Up

$568,441

Up $37,330 (+7.0%) from 2014

Net Income

Up

$41,896

Up $47,786 (+811%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $849,838Liabilities 2011: $53,415Net Assets 2011: $796,4232011Assets 2012: $881,467Liabilities 2012: $75,242Net Assets 2012: $806,2252012Assets 2013: $853,867Liabilities 2013: $112,011Net Assets 2013: $741,8562013Assets 2014: $881,826Liabilities 2014: $145,860Net Assets 2014: $735,9662014Assets 2015: $937,029Liabilities 2015: $159,167Net Assets 2015: $777,8622015Assets 2016: $865,698Liabilities 2016: $124,356Net Assets 2016: $741,3422016Assets 2017: $845,320Liabilities 2017: $123,679Net Assets 2017: $721,6412017Assets 2018: $813,565Liabilities 2018: $123,003Net Assets 2018: $690,5622018Assets 2019: $784,265Liabilities 2019: $96,329Net Assets 2019: $687,9362019Assets 2020: $808,969Liabilities 2020: $103,824Net Assets 2020: $705,1452020Assets 2021: $919,756Liabilities 2021: $119,898Net Assets 2021: $799,8582021Assets 2022: $850,505Liabilities 2022: $85,739Net Assets 2022: $764,7662022Assets 2023: $903,750Liabilities 2023: $86,423Net Assets 2023: $817,3272023Assets 2024: $957,870Liabilities 2024: $64,720Net Assets 2024: $893,1502024

Highlighted filing

2015

Assets$937,029
Liabilities$159,167
Net Assets$777,862
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $531,9332011Expenses 2012: $535,7002012Revenue 2013: $471,708Expenses 2013: $536,077Net Income 2013: -$64,3692013Revenue 2014: $525,221Expenses 2014: $531,111Net Income 2014: -$5,8902014Revenue 2015: $610,337Expenses 2015: $568,441Net Income 2015: $41,8962015Revenue 2016: $564,022Expenses 2016: $600,542Net Income 2016: -$36,5202016Revenue 2017: $547,351Expenses 2017: $630,298Net Income 2017: -$82,9472017Revenue 2018: $675,256Expenses 2018: $706,335Net Income 2018: -$31,0792018Revenue 2019: $560,600Expenses 2019: $563,226Net Income 2019: -$2,6262019Revenue 2020: $418,872Expenses 2020: $401,663Net Income 2020: $17,2092020Revenue 2021: $575,971Expenses 2021: $481,258Net Income 2021: $94,7132021Revenue 2022: $539,168Expenses 2022: $547,450Net Income 2022: -$8,2822022Revenue 2023: $657,298Expenses 2023: $639,088Net Income 2023: $18,2102023Revenue 2024: $707,311Expenses 2024: $638,692Net Income 2024: $68,6192024

Highlighted filing

2015

Revenue$610,337
Expenses$568,441
Net Income$41,896
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$610,337
Mission and Program Overview

Mission

TO PROMOTE ARCHITECTURE

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$386,984$400,791▲ $13,807
Cash and Non-Interest-Bearing Accounts$229,041$251,726▲ $22,685
Land, Buildings, and Equipment, Net$197,390$215,508▲ $18,118
Savings and Temporary Cash Investments$68,411$69,004▲ $593
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$881,826$937,029▲ $55,203
Other Assets Total-$0-
Liabilities
Deferred Revenue$125,963$144,880▲ $18,917
Mortgage Notes Payable Secured by Investment Property$16,021$10,235▼ $5,786
Accounts Payable and Accrued Expenses$3,875$4,051▲ $176
Other Liabilities$1$1→ $0
Total Liabilities$145,860$159,167▲ $13,307
Net Assets / Fund Balance
Unrestricted Net Assets$735,966$777,862▲ $41,896
Total Net Assets Fund Balance$735,966$777,862▲ $41,896
Total Liabilities and Net Assets / Fund Balance$881,826$937,029▲ $55,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,513$138,656$243,169
Equipment$25,196$96,338$121,534
Land$85,500-$85,500
Other Land Buildings$299$81,933$82,232
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn RobertsonExecutive DirectorFT$108,039$108,039

Board Members and Trustees

NameTitle
William TudorPast President
Lisa NicePresident
Angela MortonVice President
Brent FrinkVice President
George MinturnVice President
Ron S MartinezVice President
Kevin MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$414,214
Investment Income
$18,483
Other Revenue
$177,640
Change in Net Assets
$41,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,970
Salaries, Compensation, and Employee Benefits$225,471
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$108,039
Other Salaries and Wages---$78,123
Conferences and Meetings---$63,975
Occupancy---$33,530
Fees for Services Other---$25,860
Depreciation Depletion---$23,960
All Other Expenses---$23,891
Other Employee Benefits---$17,207
Travel---$17,094
Payroll Taxes---$14,453
Other Expenses---$12,631
Office Expenses---$10,419
Insurance---$9,891
Fees for Services Accounting---$9,598
Pension Plan Contributions---$7,649
Fees for Services Legal---$2,500
Grants to Domestic Orgs---$1,000
Interest---$435
Total Functional Expenses$0$0$0$568,441
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
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Aia Louisiana
EIN
72-0540772
Phone
2253875579
Address
521 AMERICA STREET, BATON ROUGE, LA 70802

Signing Officer

Name
Lynn Robertson
Title
Executive Director
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Apple Guerin Company LLC
Address
6421 Perkins Rd Bldg A Suite 1B, Baton Rouge, LA 70808-4263
Preparer
Todd J Guerin
Phone
2257671020
Raw XML Appendix377 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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt041896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243169
IRS990ScheduleD/EquipmentGrp/BookValueAmt025196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121534
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215508
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881826
IRS990/TotalAssetsEOYAmt0937029
IRS990/TotalAssetsGrp/BOYAmt0881826
IRS990/TotalAssetsGrp/EOYAmt0937029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0568441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145860
IRS990/TotalLiabilitiesEOYAmt0159167
IRS990/TotalLiabilitiesGrp/BOYAmt0145860
IRS990/TotalLiabilitiesGrp/EOYAmt0159167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777862
IRS990/TotalProgramServiceRevenueAmt0414214
IRS990/TotalReportableCompFromOrgAmt0108039
IRS990/TotalRevenueGrp/ExclusionAmt0144535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937029
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt017094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0735966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777862
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aiala.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0AIAL
ReturnHeader/Filer/EIN0720540772
ReturnHeader/Filer/PhoneNum02253875579
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 AMERICA STREET
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Guerin Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06421 Perkins Rd Bldg A Suite 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708084263
ReturnHeader/PreparerPersonGrp/PhoneNum02257671020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD J GUERIN
ReturnHeader/ReturnTs02016-08-03T13:19:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,029
Liabilities
$159,167
Net assets
$777,862
Revenue
$610,337
Expenses
$568,441
Net income
$41,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.58$0.65$8.93$7.07$6.39$0.69
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.86$8.17$6.57$6.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.51$0.86$7.65$5.39$5.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.20$1.20$8.00$5.76$4.81$0.95
2020Detailed filing. Detailed filing data is available for this year.$8.09$1.04$7.05$4.19$4.02$0.17
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.96$6.88$5.61$5.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$8.14$1.23$6.91$6.75$7.06$0.31
2017Detailed filing. Detailed filing data is available for this year.$8.45$1.24$7.22$5.47$6.30$0.83
2016Detailed filing. Detailed filing data is available for this year.$8.66$1.24$7.41$5.64$6.01$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.37$1.59$7.78$6.10$5.68$0.42
2014Detailed filing. Detailed filing data is available for this year.$8.82$1.46$7.36$5.25$5.31$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.54$1.12$7.42$4.72$5.36$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.75$8.06$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.53$7.96$5.32