Civic Intelligence

Ae Pronet

990EZ • Fiscal year 2013 • EIN 94-3100067

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

636 Darcey Drive32792

(407) 870-2030

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$49,833

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-6.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$252,888

Flat from 2013

Net Assets

$251,360

No earlier filing loaded for comparison.

Liabilities

Flat

$1,528

Flat from 2013

Revenue

Flat

$173,284

Flat from 2013

Expenses

Flat

$214,151

Flat from 2013

Net Income

Flat

-$40,867

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $283,219Liabilities 2011: $966Net Assets 2011: $282,2532011Assets 2012: $294,748Liabilities 2012: $2,521Net Assets 2012: $292,2272012Assets 2013: $252,888Liabilities 2013: $1,528Net Assets 2013: $251,3602013Assets 2013: $252,888Liabilities 2013: $1,5282013Assets 2014: $243,380Liabilities 2014: $1,521Net Assets 2014: $241,8592014Assets 2015: $254,548Liabilities 2015: $1,515Net Assets 2015: $253,0332015Assets 2016: $255,444Liabilities 2016: $1,581Net Assets 2016: $253,8632016Assets 2017: $248,734Liabilities 2017: $1,577Net Assets 2017: $247,1572017Assets 2018: $237,558Liabilities 2018: $3,201Net Assets 2018: $234,3572018Assets 2019: $217,691Liabilities 2019: $5,011Net Assets 2019: $212,6802019Assets 2020: $238,762Liabilities 2020: $8,505Net Assets 2020: $230,2572020Assets 2021: $232,656Liabilities 2021: $0Net Assets 2021: $232,6562021Assets 2022: $253,122Liabilities 2022: $6,303Net Assets 2022: $246,8192022Assets 2023: $222,978Liabilities 2023: $11,007Net Assets 2023: $211,9712023

Highlighted filing

2013

Assets$252,888
Liabilities$1,528
Net Assets$251,360

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $159,5802011Revenue 2012: $185,144Expenses 2012: $175,170Net Income 2012: $9,9742012Revenue 2013: $173,284Expenses 2013: $214,151Net Income 2013: -$40,8672013Revenue 2013: $173,284Expenses 2013: $214,151Net Income 2013: -$40,8672013Revenue 2014: $187,207Expenses 2014: $196,708Net Income 2014: -$9,5012014Revenue 2015: $206,230Expenses 2015: $195,056Net Income 2015: $11,1742015Revenue 2016: $190,552Expenses 2016: $189,722Net Income 2016: $8302016Revenue 2017: $186,522Expenses 2017: $193,228Net Income 2017: -$6,7062017Revenue 2018: $201,182Expenses 2018: $213,982Net Income 2018: -$12,8002018Revenue 2019: $203,104Expenses 2019: $224,781Net Income 2019: -$21,6772019Revenue 2020: $156,815Expenses 2020: $139,238Net Income 2020: $17,5772020Revenue 2021: $265,731Expenses 2021: $263,332Net Income 2021: $2,3992021Revenue 2022: $328,394Expenses 2022: $314,231Net Income 2022: $14,1632022Revenue 2023: $292,068Expenses 2023: $326,916Net Income 2023: -$34,8482023

Highlighted filing

2013

Revenue$173,284
Expenses$214,151
Net Income-$40,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$173,284
Mission and Program Overview

Mission

A/e pronet is an association of insurance brokers dedicated to improving the quality and education of agents and brokers specializing in insuring architects and engineers, providing risk management information to design professionals, and educating the insurance companies on specific needs of architects and engineers.

Program Services

DescriptionGrantsExpenses
a/e ProNet distributed educational publications that it had previously produced to its members, clients of its members and other interested parties. The association continues to sell its educational publications to its members at cost to distribute free of charge to their clients and interested parties and at a nominal profit to non-members. The association maintains a web site that contains a significant amount of risk management information that supports the practice of design professionals. This information is available at no cost to users of the web site. The information contained on the web site is updated on a periodic basis to keep the information timely. This web site was expanded recently with additional educational material and a Blog, Facebook and Twitter has been added to serve the communication and educational mission.a/e ProNet sponsors an annual professional development seminar for the insurance/risk management committees of the national professional societies of AIA, NSPE and ACEC. The seminar is provided at no cost to the members of these committees. A monthly newsletter is provided to the members at no cost for distribution to their clients. This newsletter provides educational information in support of the risk management service of the association.The publications of a/e ProNet contain educational courses that members of the design profession can take to meet the learning unit credits as required by the AIA and state licensing boards. Some of the association's publications have been used as text books in a university.a/e ProNet has sponsored events at the meetings and conventions of other non profits organizations such as engineering and architect groups to educate other professional in risk management and related topics.$182,028$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID JOHNSTONExecutive DirecPT$49,833-$49,833
Diane HoskinsDirector-$0--
JEFF TODDPresidentPT$0--
ERIC MOOREPresident-Elect-$0--
LYNN CAMPBELLRec Secretary-$0--
LESLIE PANCOASTPast President-$0--
EARLEEN THOMASDirector-$0--
MICHAEL WELBELVice President-$0--
MARK JACKSONTreasurer-$0--
Andy PrewittDirector-$0--
Filing and Contact Details

Filer

EIN
94-3100067
Phone
4078702030

Signing Officer

Name
David Johnston
Title
Executive Director
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Steven L Steward CPA
Phone
4078946771
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: The American Institute of Architects | Donee's Address: 1735 New York Ave, NW Washington, DC 20006 | Cash Amount Given: $10000

Other Expenses.1001

Advertising and Promotion $26260

Other Expenses.1002

Office Expenses $355

Other Expenses.1003

Information Technology $25866

Other Expenses.1005

Travel $3525

Other Expenses.1009

Depreciation $325

Other Expenses.1012

Insurance $6824

Other Expenses.1

Membership meeting exp $57046

Other Expenses.2

CE COURSE EXP $14400

Other Expenses.3

NEWSLETTER EXP $6710

Other Expenses.4

Meals & entertainment $1399

Other Expenses.5

TELEPHONE $1386

Other Expenses.6

DUES/SUBSCRIPTIONS $1035

Other Expenses.7

GIFTS AND DONATIONS $590

Other Expenses.8

PAYROLL SVC FEES $420

Other Expenses.10

Committee meeting exp $217

Other Expenses.11

BANK & FINANCE FEES $32

Other Expenses.12

LICENSES & TAXES $10

Other Assets.1002

Furniture and Fixtures - Beginning $811 Furniture and Fixtures - Ending $486

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $2521 PAYROLL TAXES PAYABLE - Ending $1528

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LESLIE PANCOAST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Andy Prewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0486
IRS990EZ/OtherExpensesTotalAmt0146400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0A/E PRONET IS AN ASSOCIATION OF INSURANCE BROKERS DEDICATED TO IMPROVING THE QUALITY AND EDUCATION OF AGENTS AND BROKERS SPECIALIZING IN INSURING ARCHITECTS AND ENGINEERS, PROVIDING RISK MANAGEMENT INFORMATION TO DESIGN PROFESSIONALS, AND EDUCATING THE INSURANCE COMPANIES ON SPECIFIC NEEDS OF ARCHITECTS AND ENGINEERS.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramServiceRevenueAmt058235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0a/e ProNet distributed educational publications that it had previously produced to its members, clients of its members and other interested parties. The association continues to sell its educational publications to its members at cost to distribute free of charge to their clients and interested parties and at a nominal profit to non-members. The association maintains a web site that contains a significant amount of risk management information that supports the practice of design professionals. This information is available at no cost to users of the web site. The information contained on the web site is updated on a periodic basis to keep the information timely. This web site was expanded recently with additional educational material and a Blog, Facebook and Twitter has been added to serve the communication and educational mission.a/e ProNet sponsors an annual professional development seminar for the insurance/risk management committees of the national professional societies of AIA, NSPE and ACEC. The seminar is provided at no cost to the members of these committees. A monthly newsletter is provided to the members at no cost for distribution to their clients. This newsletter provides educational information in support of the risk management service of the association.The publications of a/e ProNet contain educational courses that members of the design profession can take to meet the learning unit credits as required by the AIA and state licensing boards. Some of the association's publications have been used as text books in a university.a/e ProNet has sponsored events at the meetings and conventions of other non profits organizations such as engineering and architect groups to educate other professional in risk management and related topics.
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02521
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0214151
IRS990EZ/TotalProgramServiceExpensesAmt0182028
IRS990EZ/TotalRevenueAmt0173284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.AEPRONET.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: The American Institute of Architects | Donee's Address: 1735 New York Ave, NW Washington, DC 20006 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $26260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $25866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $6824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MEETING EXP $57046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CE COURSE EXP $14400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NEWSLETTER EXP $6710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES/SUBSCRIPTIONS $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS AND DONATIONS $590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SVC FEES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMMITTEE MEETING EXP $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK & FINANCE FEES $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $811 Furniture and Fixtures - Ending $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE - Beginning $2521 PAYROLL TAXES PAYABLE - Ending $1528
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10AE Pronet
ReturnHeader/Filer/BusinessNameControlTxt0AEPR
ReturnHeader/Filer/EIN0943100067
ReturnHeader/Filer/PhoneNum04078702030
ReturnHeader/Filer/USAddress/AddressLine10636 Darcey Drive
ReturnHeader/Filer/USAddress/City0Winter Park
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSS STEWARD & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10601 N FERNCREEK AVE STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0328034839
ReturnHeader/PreparerPersonGrp/PhoneNum04078946771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Steward CPA
ReturnHeader/ReturnTs02014-02-03T06:58:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.23$0.11$2.12$2.92$3.27$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.06$2.47$3.28$3.14$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$2.66$2.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.09$2.30$1.57$1.39$0.18
2019Summary only. Only limited summary data is available for this year.$2.18$0.05$2.13$2.03$2.25$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.34$2.01$2.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.02$2.47$1.87$1.93$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.54$1.91$1.90$0.01
2015Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$2.06$1.95$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.42$1.87$1.97$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.51$1.73$2.14$0.41
2013Summary only. Only limited summary data is available for this year.$2.53$0.02$1.73$2.14$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$1.85$1.75$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.01$2.82$1.60