Civic Intelligence

Aia Central Valley

990 • Fiscal year 2023 • EIN 94-1529878

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile[email protected]
1400 S StreetSacramento, CA 95811

(916) 444-3658

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.14x

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$46,042

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$487,380

Up $16,988 (+3.6%) from 2022

Net Assets

Up

$445,753

Up $44,454 (+11%) from 2022

Liabilities

Down

$41,627

Down $27,466 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$300,559

Up $77,573 (+35%) from 2022

Expenses

Up

$256,105

Up $33,274 (+15%) from 2022

Net Income

Up

$44,454

Up $44,299 (+28580%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$487,380
Liabilities$41,627
Net Assets$445,753
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$300,559
Expenses$256,105
Net Income$44,454
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$319,721
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$335,822$360,732▲ $24,910
Cash and Non-Interest-Bearing Accounts$116,174$111,093▼ $5,081
Inventories for Sale or Use$2,772$2,773▲ $1
Land, Buildings, and Equipment, Net$4,578$1,736▼ $2,842
Prepaid Expenses and Deferred Charges$1,046$1,046→ $0
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$470,392$487,380▲ $16,988
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$53,887$27,517▼ $26,370
Accounts Payable and Accrued Expenses$15,206$14,110▼ $1,096
Total Liabilities$69,093$41,627▼ $27,466
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,299$445,753▲ $44,454
Total Net Assets Fund Balance$401,299$445,753▲ $44,454
Total Liabilities and Net Assets / Fund Balance$470,392$487,380▲ $16,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$96,489$96,489
Other Land Buildings$1,686$38,922$40,608
Equipment$50$2,485$2,535
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Desiree GemignianiExecutive DirectorFT$46,042$46,042

Board Members and Trustees

NameTitle
Laura Knauss AIAPresident
Cody Carpino AIAVice President
Felicia ReyesAssoc Director
Alan HomDirector
Derek LabrecqueDirector
Elizabeth Hawks McBrideDirector
John BroghammerDirector
Julian AndradeDirector
Kristi RolakDirector
Matthew SitesDirector
Melisa GaudreauSecretary
Christina FrankelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,124
Investment Income
$25,061
Other Revenue
$28,374
Change in Net Assets
$44,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,174
Other Expenses$91,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$101,573
Current Officers, Directors, Trustees, and Key Employees---$46,041
Occupancy---$17,299
Payroll Taxes---$11,936
All Other Expenses---$8,007
Conferences and Meetings---$6,916
Information Technology---$4,202
Other Expenses---$3,707
Other Employee Benefits---$3,479
Fees for Services Accounting---$3,145
Depreciation Depletion---$2,842
Insurance---$1,287
Pension Plan Contributions---$1,145
Travel---$240
Total Functional Expenses$0$0$0$256,105
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
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section C, Line 19

“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, Sacramento, CA 95811

Signing Officer

Name
Desiree Gemigniani
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Desiree Gemigniani
Formed
1942
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
40

Preparer

Firm
Balarsky & Beebout CPAs
Address
6920 Fair Oaks Blvd Ste 205, Carmichael, CA 95608
Preparer
Steven J Olds CPA
Phone
9169212600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“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/OtherExpensesGrp/Desc0Chapter/Assoc Activities
IRS990/OtherExpensesGrp/Desc1Continuing Education
IRS990/OtherExpensesGrp/Desc2Graphic design
IRS990/OtherExpensesGrp/Desc3Donations
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IRS990/OtherExpensesGrp/TotalAmt19387
IRS990/OtherExpensesGrp/TotalAmt25938
IRS990/OtherExpensesGrp/TotalAmt33707
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IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Website advertising
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1182
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0182
IRS990/OtherRevenueTotalAmt028374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101573
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IRS990/PayrollTaxesGrp/TotalAmt011936
IRS990/PensionPlanContributionsGrp/TotalAmt01145
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Chapter Meetings
IRS990/ProgramServiceRevenueGrp/Desc1Continuing Education
IRS990/ProgramServiceRevenueGrp/Desc2Job Board Sharing
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3129479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3129479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455750
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 AIA CA board meetings, the National Grassroots Meeting and the annual CACE meeting each year to conduct the business of the organization at all its levels.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01089
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IRS990/PYOtherExpensesAmt076934
IRS990/PYOtherRevenueAmt05022
IRS990/PYProgramServiceRevenueAmt0216875
IRS990/PYRevenuesLessExpensesAmt0155
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IRS990/ReconcilationRevenueExpnssAmt044454
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0335822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360732
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IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096489
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01736
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256105
IRS990/TotalGrossUBIAmt0182
IRS990/TotalLiabilitiesBOYAmt069093
IRS990/TotalLiabilitiesEOYAmt041627
IRS990/TotalLiabilitiesGrp/BOYAmt069093
IRS990/TotalLiabilitiesGrp/EOYAmt041627
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0182
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487380
IRS990/TravelGrp/TotalAmt0240
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 S Street
IRS990/USAddress/CityNm0Sacramento

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,380
Liabilities
$41,627
Net assets
$445,753
Revenue
$300,559
Expenses
$256,105
Net income
$44,454
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