Civic Intelligence

Aia Louisiana

990 • Fiscal year 2016 • EIN 72-0540772

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

59th percentile

0.14x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.22x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-6.5%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$101,717

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-7.6%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-7.6%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$865,698

Down $71,331 (-7.6%) from 2015

Net Assets

Down

$741,342

Down $36,520 (-4.7%) from 2015

Liabilities

Down

$124,356

Down $34,811 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Down

$564,022

Down $46,315 (-7.6%) from 2015

Expenses

Up

$600,542

Up $32,101 (+5.6%) from 2015

Net Income

Down

-$36,520

Down $78,416 (-187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$865,698
Liabilities$124,356
Net Assets$741,342
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$564,022
Expenses$600,542
Net Income-$36,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$564,022
Mission and Program Overview

Mission

TO PROMOTE ARCHITECTURE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$251,726$342,751▲ $91,025
Investments in Publicly Traded Securities$400,791$243,523▼ $157,268
Land, Buildings, and Equipment, Net$215,508$233,527▲ $18,019
Savings and Temporary Cash Investments$69,004$45,897▼ $23,107
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$937,029$865,698▼ $71,331
Other Assets Total-$0-
Liabilities
Deferred Revenue$144,880$93,207▼ $51,673
Mortgage Notes Payable Secured by Investment Property$10,235$27,387▲ $17,152
Accounts Payable and Accrued Expenses$4,051$3,762▼ $289
Other Liabilities$1--
Total Liabilities$159,167$124,356▼ $34,811
Net Assets / Fund Balance
Unrestricted Net Assets$777,862$741,342▼ $36,520
Total Net Assets Fund Balance$777,862$741,342▼ $36,520
Total Liabilities and Net Assets / Fund Balance$937,029$865,698▼ $71,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,464$146,705$243,169
Equipment$51,413$79,187$130,600
Land$85,500-$85,500
Other Land Buildings$150$82,082$82,232
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn RobertsonExecutive DirectorFT$101,717$101,717

Board Members and Trustees

NameTitle
Lisa NicePast President
Ron S MartinezPresident
Angela MortonVice President
Brent FrinkVice President
George MinturnVice President
Kyle SmithVice President
Kevin MorrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$408,185
Investment Income
$13,624
Other Revenue
$132,213
Change in Net Assets
$-36,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,194
Salaries, Compensation, and Employee Benefits$235,654
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$101,717
Other Salaries and Wages---$81,190
Conferences and Meetings---$42,667
Grants to Domestic Orgs---$40,000
Other Employee Benefits---$30,367
Fees for Services Other---$27,824
All Other Expenses---$22,221
Benefits to Members---$20,694
Depreciation Depletion---$19,812
Travel---$14,784
Payroll Taxes---$13,980
Occupancy---$12,792
Other Expenses---$11,854
Insurance---$9,926
Pension Plan Contributions---$8,400
Office Expenses---$7,296
Fees for Services Accounting---$6,856
Interest---$322
Total Functional Expenses$0$0$0$600,542
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Louisiana Architectural FoundBaton Rouge, LA-Donation to employ exec director$40,000
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2017-07-19
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 Appendix396 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/PYTotalRevenueAmt0610337
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0285005
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096464
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243169
IRS990ScheduleD/EquipmentGrp/BookValueAmt051413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130600
IRS990ScheduleD/LandGrp/BookValueAmt085500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082082
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233527
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt040000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation to employ exec director
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Louisiana Architectural Found
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0521 America St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baton Rouge
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070802
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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/TotalAssetsBOYAmt0937029
IRS990/TotalAssetsEOYAmt0865698
IRS990/TotalAssetsGrp/BOYAmt0937029
IRS990/TotalAssetsGrp/EOYAmt0865698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0600542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159167
IRS990/TotalLiabilitiesEOYAmt0124356
IRS990/TotalLiabilitiesGrp/BOYAmt0159167
IRS990/TotalLiabilitiesGrp/EOYAmt0124356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0741342
IRS990/TotalProgramServiceRevenueAmt0408185
IRS990/TotalReportableCompFromOrgAmt0101717
IRS990/TotalRevenueGrp/ExclusionAmt0131493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865698
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt014784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0777862
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0741342
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aiala.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
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/ReturnTs02017-07-19T13:17:40-07:00
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
$865,698
Liabilities
$124,356
Net assets
$741,342
Revenue
$564,022
Expenses
$600,542
Net income
-$36,520
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