Civic Intelligence

Infrastructure Advancement Institute

990EZ • Fiscal year 2017 • EIN 81-1803288

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 23, 2018

Organization Profilewww.usaiai.org
1501 LBJ FwyDallas, TX 75234

(469) 801-8507

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

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,388

Up $4,808 (+38%) from 2016

Net Assets

Up

$17,388

Up $4,808 (+38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$55,375

Down $4,600 (-7.7%) from 2016

Expenses

Down

$46,116

Down $1,279 (-2.7%) from 2016

Net Income

Down

$9,259

Down $3,321 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$100K$50K$0Assets 2016: $12,580Net Assets 2016: $12,5802016Assets 2017: $17,388Net Assets 2017: $17,3882017Assets 2018: $37,999Net Assets 2018: $37,9992018Assets 2019: $80,635Net Assets 2019: $80,6352019Assets 2020: $65,489Net Assets 2020: $65,4892020Assets 2021: $78,020Liabilities 2021: $02021Assets 2022: $73,143Net Assets 2022: $73,1432022Assets 2023: $58,130Liabilities 2023: $02023

Highlighted filing

2017

Assets$17,388
Liabilities-
Net Assets$17,388
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $59,975Expenses 2016: $47,395Net Income 2016: $12,5802016Revenue 2017: $55,375Expenses 2017: $46,116Net Income 2017: $9,2592017Revenue 2018: $149,592Expenses 2018: $128,981Net Income 2018: $20,6112018Revenue 2019: $50,539Expenses 2019: $7,903Net Income 2019: $42,6362019Revenue 2020: $8,629Expenses 2020: $23,775Net Income 2020: -$15,1462020Revenue 2021: $13,061Expenses 2021: $530Net Income 2021: $12,5312021Revenue 2022: $0Expenses 2022: $4,877Net Income 2022: -$4,8772022Revenue 2023: $0Expenses 2023: $434Net Income 2023: -$4342023

Highlighted filing

2017

Revenue$55,375
Expenses$46,116
Net Income$9,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$55,375
Mission and Program Overview

Mission

The Institute is organized exclusively to foster examination and evaluation of infrastructure financial models; development in bridge and other infrastructure construction, operation, and maintenance; technology transfer between public and private sectors related to infrastructure; to cooperate with other appropriate associations and agencies in considering matters of mutual interest in serving the public need.

Program Services

DescriptionGrantsExpenses
IAI Summit 2016 provided a platform for engineers and other stakeholders to meet and discuss pertinent issues related to infrastructure.-$41,755
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BAUERDirector-$0--
MARK BOUMASecretary-Treasurer-$0--
JUAN CONTRERASDirector-$0--
GREG FREEBYPresident-$0--
WILLIAM HASBROOKDirector-$0--
DARREN HAZLETTDirector-$0--
GREGG HOSTETLERDirector-$0--
CHARLES QUADEDirector-$0--
AMADEO SAENZDirector-$0--
DALE STUBBLEFIELDVice President-$0--
DEVON TINERDirector-$0--
DON TREUDEDirector-$0--
CALEB HINGExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Infrastructure Advancement Institute
EIN
81-1803288
Phone
4698018507
Address
1501 LBJ Fwy, Dallas, TX 75234

Signing Officer

Name
Cheng Lok Caleb Hing
Title
Executive Director
Phone
4698018507
Signed
2018-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable contribution; charitable; childress we can care inc: 16070 fm 164, childress, tx, 79201;”

Form 990EZ, Part I, Line 16

“Conventions, conferences, and meetings 28043.”

Form 990EZ, Part I, Line 16

“Office expense 975.”

Form 990EZ, Part I, Line 16

“Permits and fees 850.”

Form 990EZ, Part I, Line 20

“Decrease to beginning cash balance -4451.”

Raw XML Appendix177 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/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075234
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012580
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt123.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK BOUMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN CONTRERAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG FREEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM HASBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARREN HAZLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GREGG HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHARLES QUADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMADEO SAENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALE STUBBLEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEVON TINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DON TREUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CALEB HING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4451
IRS990EZ/OtherExpensesTotalAmt029868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Institute is organized exclusively to foster examination and evaluation of infrastructure financial models; development in bridge and other infrastructure construction, operation, and maintenance; technology transfer between public and private sectors related to infrastructure; to cooperate with other appropriate associations and agencies in considering matters of mutual interest in serving the public need.
IRS990EZ/ProgramServiceRevenueAmt055375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IAI Summit 2016 provided a platform for engineers and other stakeholders to meet and discuss pertinent issues related to infrastructure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046116
IRS990EZ/TotalProgramServiceExpensesAmt041755
IRS990EZ/TotalRevenueAmt055375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usaiai.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0115350
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059975
IRS990ScheduleA/Total509Grp/TotalAmt0115350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0115350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTION; CHARITABLE; CHILDRESS WE CAN CARE INC: 16070 FM 164, CHILDRESS, TX, 79201;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conventions, conferences, and meetings 28043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expense 975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Permits and fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decrease to beginning cash balance -4451.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHENG LOK CALEB HING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04698018507
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Infrastructure Advancement Institute
ReturnHeader/Filer/BusinessNameControlTxt0INFR
ReturnHeader/Filer/EIN0811803288
ReturnHeader/Filer/PhoneNum04698018507
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 LBJ Fwy
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075234
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F22A3B8E7B6B26982584E8E694C819A328AD822
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.114.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:18:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Meyer PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W 15TH ST Suite 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124764511
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W MEYER
ReturnHeader/ReturnTs02018-08-01T05:18:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$17,388
Liabilities
-
Net assets
$17,388
Revenue
$55,375
Expenses
$46,116
Net income
$9,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.58$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.05$0.05
2021Summary only. Only limited summary data is available for this year.$0.78$0.00$0.13$0.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.09$0.24$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.51$0.08$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.50$1.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.55$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.60$0.47$0.13