Civic Intelligence

Academy of Interactive Arts & Sciences

990 • Fiscal year 2012 • EIN 95-4606381

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.Interactive.org
9800 S LA Cienega Blvd90301
Siviq Scores

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

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$958,161

Down $50,794 (-5.0%) from 2011

Net Assets

Down

$631,647

Down $18,519 (-2.8%) from 2011

Liabilities

Down

$326,514

Down $32,275 (-9.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,604,026

Down $128,428 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,008,955Liabilities 2011: $358,789Net Assets 2011: $650,1662011Assets 2012: $958,161Liabilities 2012: $326,514Net Assets 2012: $631,6472012Assets 2013: $925,390Liabilities 2013: $323,359Net Assets 2013: $602,0312013Assets 2014: $853,356Liabilities 2014: $267,181Net Assets 2014: $586,1752014Assets 2015: $827,660Liabilities 2015: $400,607Net Assets 2015: $427,0532015Assets 2016: $1,038,618Liabilities 2016: $575,428Net Assets 2016: $463,1902016Assets 2017: $889,536Liabilities 2017: $603,172Net Assets 2017: $286,3642017Assets 2018: $855,241Liabilities 2018: $425,492Net Assets 2018: $429,7492018Assets 2019: $739,824Liabilities 2019: $339,945Net Assets 2019: $399,8792019Assets 2020: $845,367Liabilities 2020: $286,246Net Assets 2020: $559,1212020Assets 2021: $923,271Liabilities 2021: $406,771Net Assets 2021: $516,5002021Assets 2022: $1,887,440Liabilities 2022: $495,709Net Assets 2022: $1,391,7312022Assets 2023: $2,751,035Liabilities 2023: $481,761Net Assets 2023: $2,269,2742023Assets 2024: $3,282,668Liabilities 2024: $473,313Net Assets 2024: $2,809,3552024

Highlighted filing

2012

Assets$958,161
Liabilities$326,514
Net Assets$631,647
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,732,4542011Expenses 2012: $1,604,0262012Revenue 2013: $1,826,158Expenses 2013: $1,855,774Net Income 2013: -$29,6162013Revenue 2014: $2,366,248Expenses 2014: $2,382,104Net Income 2014: -$15,8562014Revenue 2015: $2,020,496Expenses 2015: $2,179,618Net Income 2015: -$159,1222015Revenue 2016: $2,489,898Expenses 2016: $2,453,761Net Income 2016: $36,1372016Revenue 2017: $2,306,657Expenses 2017: $2,483,483Net Income 2017: -$176,8262017Revenue 2018: $2,414,493Expenses 2018: $2,271,108Net Income 2018: $143,3852018Revenue 2019: $2,149,703Expenses 2019: $2,179,573Net Income 2019: -$29,8702019Revenue 2020: $2,225,470Expenses 2020: $2,066,228Net Income 2020: $159,2422020Revenue 2021: $947,466Expenses 2021: $990,087Net Income 2021: -$42,6212021Revenue 2022: $2,883,682Expenses 2022: $2,008,451Net Income 2022: $875,2312022Revenue 2023: $3,703,971Expenses 2023: $2,826,428Net Income 2023: $877,5432023Revenue 2024: $3,419,209Expenses 2024: $2,879,128Net Income 2024: $540,0812024

Highlighted filing

2012

Revenue-
Expenses$1,604,026
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,078,576
Mission and Program Overview

Major Activities

Activity 2
Presentation of the annual design, innovate, communicate, entertain (d.i.c.e.) summit, an annual conference to further enhance awareness of the organization's vision and offer educational opportunities to explore approaches to the creative process and artistic expression as they uniquely apply to the development of interactive entertainment.
Activity 3
To encourage emerging talent in the video game industry through support of "into the pixel" exhibit and website, an exhibit of the art of the video game curated by interactive industry veterans and experts from the art establishment, and scholarship funds.
Filing and Contact Details

Filer

EIN
95-4606381
Raw XML AppendixShowing 400 of 469 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/Description0ANNUAL PRESENTATION OF INTERACTIVE ACHIEVEMENT AWARDS; INTERACTIVE ACHIEVEMENT AWARD RECIPIENTS ARE DETERMINED BY A VOTE OF QUALIFIED ACADEMY MEMBERS. AS SUCH, SELECTION AS AN INTERACTIVE ACADEMY AWARD FINALIST OR RECIPIENT REPRESENTS THE STRONGEST POSSIBLE PEER RECOGNITION. NO PERSON MAY BECOME A VOTING MEMBER OF THE ACADEMY UNLESS HE OR SHE CAN DEMONSTRATE A THRESHOLD LEVEL OF EXPERIENCE AND PROFESSIONAL CREDITS IN THE INDUSTRY. INTERACTIVE ACADEMY VOTING IS SECRET, CONDUCTED ON-LINE, AND SUPERVISED AND CERTIFIED BY OUR PARTNERS AT EBALLOT. THE INTEGRITY OF THE SYSTEM, COUPLED WITH A BROAD-BASED VOTING POPULATION OF ACADEMY MEMBERS, MAKE THE INTERACTIVE ACHIEVEMENT AWARDS THE MOST CREDIBLE, RESPECTED AND RECOGNIZED AWARDS FOR INTERACTIVE ENTERTAINMENT SOFTWARE.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ACADEMY OF INTERACTIVE ARTS AND SCIENCES FOUNDATION, THE RECIPIENT OF THE TAX-EXEMPT ENTITY'S GRANT, IS A RELATED ORGANIZATION. THIS TAX-EXEMPT ENTITY MONITORS THE USE OF THE GRANT FUNDS THROUGH DIRECT COMMUNICATION WITH THE FOUNDATION'S PERSONNEL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PART I, LINE 2
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine109800 S LA CIENEGA BLVD
IRS990ScheduleI/RecipientTable/AddressUS/City0INGLEWOOD
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090301
IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/EINOfRecipient0272018200
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONTRIBUTION TO BE UTILIZED FOR SCHOLARSHIPS AND AWARDS.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ACADEMY OF INTERACTIVE ARTS AND SCIENCES FOUNDATION
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0190000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARTIN J RAE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0190000
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP IS AVAILABLE FOR CREATIVE/TECHNICAL INDIVIDUALS WHO HAVE BEEN ACTIVE FOR AT LEAST TWO YEARS IN THE CREATION OR DEVELOPMENT OF AN INTERACTIVE PRODUCT, AND HAD AT LEAST ONE CREDIT ON AN INTERACTIVE PRODUCT THAT HAS BEEN COMMERCIALLY DISTRIBUTED. MEMBERSHIP IS ALSO AVAILABLE FOR BUSINESS MEMBERS WHO HAVE BEEN ACTIVE FOR AT LEAST TWO YEARS IN A MANAGEMENT OR BUSINESS CAPACITY OF AN ENTERTAINMENT SOFTWARE BUSINESS OR MARKETING DEPARTMENT.
IRS990ScheduleO/GeneralExplanation/Explanation14 MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND IS REVIEWED BY A REPRESENTATIVE SELECTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3BUSINESS ACTIVITIES AND ARRANGEMENTS ARE REVIEWED BY AN EXECUTIVE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS ON A CONTINUING BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL COMPENSATION FOR EMPLOYEES IS REVIEWED AND DETERMINED BY AN EXECUTIVE COMMITTEE ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine109800 S LA CIENEGA BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0INGLEWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode090301
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARTIN RAE & LYN SOO HOO
IRS990/TheBooksAreInCareOf/TelephoneNumber03104842552
IRS990/TotalAssets/BOY01008955
IRS990/TotalAssetsBOY01008955

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$958,161
Liabilities
$326,514
Net assets
$631,647
Revenue
-
Expenses
$1,604,026
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.47$2.81$3.42$2.88$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.48$2.27$3.70$2.83$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.50$1.39$2.88$2.01$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.41$0.52$0.95$0.99$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.56$2.23$2.07$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.34$0.40$2.15$2.18$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.43$2.41$2.27$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.60$0.29$2.31$2.48$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.58$0.46$2.49$2.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.40$0.43$2.02$2.18$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.27$0.59$2.37$2.38$0.02
2013Summary only. Only limited summary data is available for this year.$0.93$0.32$0.60$1.83$1.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.33$0.63$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.36$0.65$1.73