Civic Intelligence

Aia Central Valley

990 • Fiscal year 2014 • EIN 94-1529878

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profileaiacv.org
1400 S Street Suite 100Sacramento, CA 95811

(916) 444-3658

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$69,977

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$319,130

Up $14,546 (+4.8%) from 2013

Net Assets

Up

$267,595

Up $14,623 (+5.8%) from 2013

Liabilities

Down

$51,535

Down $77 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin66th percentile

Revenue

Up

$286,569

Up $14,769 (+5.4%) from 2013

Expenses

Up

$260,231

Up $11,211 (+4.5%) from 2013

Net Income

Up

$26,338

Up $3,558 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $294,928Liabilities 2011: $32,026Net Assets 2011: $262,9022011Assets 2012: $319,805Liabilities 2012: $43,123Net Assets 2012: $276,6822012Assets 2013: $304,584Liabilities 2013: $51,612Net Assets 2013: $252,9722013Assets 2014: $319,130Liabilities 2014: $51,535Net Assets 2014: $267,5952014Assets 2015: $356,099Liabilities 2015: $60,259Net Assets 2015: $295,8402015Assets 2016: $384,667Liabilities 2016: $65,014Net Assets 2016: $319,6532016Assets 2017: $381,243Liabilities 2017: $43,466Net Assets 2017: $337,7772017Assets 2018: $403,351Liabilities 2018: $53,213Net Assets 2018: $350,1382018Assets 2019: $410,223Liabilities 2019: $51,164Net Assets 2019: $359,0592019Assets 2020: $411,639Liabilities 2020: $53,561Net Assets 2020: $358,0782020Assets 2021: $470,862Liabilities 2021: $69,718Net Assets 2021: $401,1442021Assets 2022: $470,392Liabilities 2022: $69,093Net Assets 2022: $401,2992022Assets 2023: $487,380Liabilities 2023: $41,627Net Assets 2023: $445,7532023Assets 2024: $524,735Liabilities 2024: $40,015Net Assets 2024: $484,7202024

Highlighted filing

2014

Assets$319,130
Liabilities$51,535
Net Assets$267,595
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $303,742Expenses 2011: $290,249Net Income 2011: $13,4932011Revenue 2012: $281,940Expenses 2012: $268,160Net Income 2012: $13,7802012Revenue 2013: $271,800Expenses 2013: $249,020Net Income 2013: $22,7802013Revenue 2014: $286,569Expenses 2014: $260,231Net Income 2014: $26,3382014Revenue 2015: $307,028Expenses 2015: $278,783Net Income 2015: $28,2452015Revenue 2016: $308,960Expenses 2016: $285,147Net Income 2016: $23,8132016Revenue 2017: $321,746Expenses 2017: $305,561Net Income 2017: $16,1852017Revenue 2018: $304,124Expenses 2018: $291,763Net Income 2018: $12,3612018Revenue 2019: $307,591Expenses 2019: $298,670Net Income 2019: $8,9212019Revenue 2020: $266,073Expenses 2020: $267,054Net Income 2020: -$9812020Revenue 2021: $299,934Expenses 2021: $256,868Net Income 2021: $43,0662021Revenue 2022: $222,986Expenses 2022: $222,831Net Income 2022: $1552022Revenue 2023: $300,559Expenses 2023: $256,105Net Income 2023: $44,4542023Revenue 2024: $269,466Expenses 2024: $239,026Net Income 2024: $30,4402024

Highlighted filing

2014

Revenue$286,569
Expenses$260,231
Net Income$26,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$287,916
Mission and Program Overview

Mission

The mission of the AIA Central Valley is to improve the quality of the built environment through leadership, mentorship and design excellence; fostering sustainability beyond architecture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$152,680$213,148▲ $60,468
Cash and Non-Interest-Bearing Accounts$89,548$57,006▼ $32,542
Land, Buildings, and Equipment, Net$37,350$21,944▼ $15,406
Accounts Receivable$9,620$12,200▲ $2,580
Inventories for Sale or Use$3,408$3,475▲ $67
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
Intangible Assets$931$311▼ $620
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-
Investments in Publicly Traded Securities-$0-
Total Assets$304,584$319,130▲ $14,546
Other Assets Total$10,001$10,000▼ $1
Liabilities
Deferred Revenue$50,764$48,624▼ $2,140
Accounts Payable and Accrued Expenses$796$2,911▲ $2,115
Other Liabilities$52--
Total Liabilities$51,612$51,535▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$252,972$267,595▲ $14,623
Total Net Assets Fund Balance$252,972$267,595▲ $14,623
Total Liabilities and Net Assets / Fund Balance$304,584$319,130▲ $14,546

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,983$77,506$96,489
Other Land Buildings$1,333$32,104$33,437
Equipment$1,628$410$2,038
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly S AndersonExecutive DirectorFT$69,977$69,977

Board Members and Trustees

NameTitle
Robert L Chase AIAPast President
Kristopher Barkley AIAPresident
Michael Parrott AIAVice President
Carol LittleAllied Director
Laura Wood Assoc AIAAssoc. Director
Arturo Levenfeld AIADirector
Brian Sehnert AIADirector
Edward Mojica AIADirector
Genevieve Vargas AIADirector
Michael Novak AIAEmerging Prof.
Christopher Lovin AIASecretary
Brian Whitmore AIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,130
Investment Income
$511
Other Revenue
$15,928
Change in Net Assets
$26,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,854
Salaries, Compensation, and Employee Benefits$116,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$69,977
Occupancy---$61,972
Other Salaries and Wages---$46,400
Depreciation Depletion---$15,625
All Other Expenses---$6,396
Conferences and Meetings---$6,334
Office Expenses---$5,864
Fees for Services Other---$4,355
Other Expenses---$3,981
Insurance---$2,925
Total Functional Expenses$0$0$0$260,231
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
Yes
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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

“Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director and the executive committee of the board of directors prior to filing.”

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

“A Public Records binder is kept in the Executive Directors office. The binder contains: Articles of Incorporation, IRS Letter of Determination, IRS 990 Tax Returns (last three years), approved current-year budget and the Chapters tenancy lease.”

Filing and Contact Details

Filer

Filer Name
AIA Central Valley
EIN
94-1529878
Phone
9164443658
Address
1400 S Street Suite 100, Sacramento, CA 95811

Signing Officer

Name
Kimberly S Anderson
Title
Executive Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly S Anderson
Formed
1942
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
50

Preparer

Firm
Williams & Olds Cpas
Address
900 UNIVERSITY AVENUE SUITE 100, SACRAMENTO, CA 95825-6737
Preparer
Steven J Olds CPA
Phone
9168581680
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: PUBLIC OUTREACH: Each fall, the Chapter holds a public Architecture festival that celebrates our region's unique built environment and design community. This multi-day celebration engages members of the public, design enthusiasts, architects and designers with a deeper appreciation for our rich architectural and design heritage, as well as current achievements and vision for the future.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Whitmore AIA
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IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Parrott AIA
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Wood Assoc AIA
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Little
IRS990/Form990PartVIISectionAGrp/PersonNm11Edward Mojica AIA
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimberly S Anderson
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IRS990/MissionDesc0The mission of the AIA Central Valley is to improve the quality of the built environment through leadership, mentorship and design excellence; fostering sustainability beyond architecture.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011353
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt010353
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt061972
IRS990/OfficeExpensesGrp/TotalAmt05864
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010001
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Chapter/Assoc Activities
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Taxes, licenses and fees
IRS990/OtherExpensesGrp/TotalAmt022797
IRS990/OtherExpensesGrp/TotalAmt17763
IRS990/OtherExpensesGrp/TotalAmt25842
IRS990/OtherExpensesGrp/TotalAmt33981
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IRS990/OtherRevenueTotalAmt04575
IRS990/OtherSalariesAndWagesGrp/TotalAmt046400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01046
IRS990/PrincipalOfficerNm0Kimberly S Anderson
IRS990/PriorPeriodAdjustmentsAmt0-11715
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Chapter Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc2Job Board Sharing
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124141
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3139598
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3139598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440750
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL/NETWORKING ACTIVITIES: The Chapter organizes frequent activities to promote and facilitate networking and good-will among its members and allied organizations. These activities include our annual installation event (recognizing active members and corporate partners), biennial design awards program, gallery exhibitions and jointly organized events with other allied organizations.
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICE AND PARTICIPATION AT STATE AND NATIONAL AIA: The Chapters President, Vice President and Executive Director travel to state AIACC board meetings, the National Grassroots Meeting and the annual CACE meeting each year to conduct the business of the organization at all its levels.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135882
IRS990/PYOtherRevenueAmt021918
IRS990/PYProgramServiceRevenueAmt0249737
IRS990/PYRevenuesLessExpensesAmt022780
IRS990/PYSalariesCompEmpBnftPaidAmt0113138
IRS990/PYTotalExpensesAmt0249020
IRS990/PYTotalRevenueAmt0271800
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IRS990/ReconcilationRevenueExpnssAmt026338
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0152680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213148
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0410
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt077506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032104
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033437
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLIC OUTREACH: Each fall, the Chapter holds a public Architecture festival that celebrates our region's unique built environment and design community. This multi-day celebration engages members of the public, design enthusiasts, architects and designers with a deeper appreciation for our rich architectural and design heritage, as well as current achievements and vision for the future.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is prepared by a firm of certified public accountants and reviewed by the executive director and the executive committee of the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A Public Records binder is kept in the Executive Directors office. The binder contains: Articles of Incorporation, IRS Letter of Determination, IRS 990 Tax Returns (last three years), approved current-year budget and the Chapters tenancy lease.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304584
IRS990/TotalAssetsEOYAmt0319130
IRS990/TotalAssetsGrp/BOYAmt0304584
IRS990/TotalAssetsGrp/EOYAmt0319130
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0260231
IRS990/TotalGrossUBIAmt011353
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IRS990/TotalLiabilitiesEOYAmt051535
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IRS990/TotalLiabilitiesGrp/EOYAmt051535
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267595
IRS990/TotalProgramServiceRevenueAmt0270130
IRS990/TotalReportableCompFromOrgAmt069977

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,130
Liabilities
$51,535
Net assets
$267,595
Revenue
$286,569
Expenses
$260,231
Net income
$26,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.25$0.40$4.85$2.69$2.39$0.30
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.42$4.46$3.01$2.56$0.44
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.69$4.01$2.23$2.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.71$0.70$4.01$3.00$2.57$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.54$3.58$2.66$2.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.10$0.51$3.59$3.08$2.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.03$0.53$3.50$3.04$2.92$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.43$3.38$3.22$3.06$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.65$3.20$3.09$2.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.96$3.07$2.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.52$2.68$2.87$2.60$0.26
2013Summary only. Only limited summary data is available for this year.$3.05$0.52$2.53$2.72$2.49$0.23
2012Summary only. Only limited summary data is available for this year.$3.20$0.43$2.77$2.82$2.68$0.14
2011Summary only. Only limited summary data is available for this year.$2.95$0.32$2.63$3.04$2.90$0.13