Civic Intelligence

Association of Airport Employees

990 • Fiscal year 2013 • EIN 95-6152936

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 9063890009

(424) 646-5281

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,503

Up $2,376 (+39%) from 2012

Net Assets

$8,503

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$214,889

Up $15,721 (+7.9%) from 2012

Expenses

Up

$212,513

Up $10,574 (+5.2%) from 2012

Net Income

Up

$2,376

Up $5,147 (+186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2010: $38,655Liabilities 2010: $02010Assets 2011: $32,839Liabilities 2011: $0Net Assets 2011: $32,8392011Assets 2012: $6,127Liabilities 2012: $02012Assets 2013: $8,503Liabilities 2013: $0Net Assets 2013: $8,5032013Assets 2014: $7,395Liabilities 2014: $0Net Assets 2014: $7,3952014Assets 2015: $8,039Liabilities 2015: $0Net Assets 2015: $8,0392015Assets 2016: $24,359Liabilities 2016: $0Net Assets 2016: $24,3592016Assets 2017: $42,470Liabilities 2017: $0Net Assets 2017: $42,4702017Assets 2018: $34,660Liabilities 2018: $0Net Assets 2018: $34,6602018Assets 2019: $13,740Liabilities 2019: $0Net Assets 2019: $13,7402019Assets 2020: $10,945Liabilities 2020: $0Net Assets 2020: $10,9452020Assets 2021: $17,488Liabilities 2021: $0Net Assets 2021: $17,4882021Assets 2022: $7,511Liabilities 2022: $0Net Assets 2022: $7,5112022Assets 2023: $12,842Liabilities 2023: $0Net Assets 2023: $12,8422023Assets 2024: $27,368Liabilities 2024: $0Net Assets 2024: $27,3682024

Highlighted filing

2013

Assets$8,503
Liabilities$0
Net Assets$8,503
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $203,707Expenses 2010: $163,663Net Income 2010: $40,0442010Revenue 2011: $178,686Expenses 2011: $179,247Net Income 2011: -$5612011Revenue 2012: $199,168Expenses 2012: $201,939Net Income 2012: -$2,7712012Revenue 2013: $214,889Expenses 2013: $212,513Net Income 2013: $2,3762013Revenue 2014: $212,497Expenses 2014: $206,464Net Income 2014: $6,0332014Revenue 2015: $206,338Expenses 2015: $206,256Net Income 2015: $822015Revenue 2016: $237,615Expenses 2016: $221,295Net Income 2016: $16,3202016Revenue 2017: $262,635Expenses 2017: $244,524Net Income 2017: $18,1112017Revenue 2018: $215,125Expenses 2018: $216,930Net Income 2018: -$1,8052018Revenue 2019: $211,801Expenses 2019: $239,337Net Income 2019: -$27,5362019Revenue 2020: $104,198Expenses 2020: $107,524Net Income 2020: -$3,3262020Revenue 2021: $17,203Expenses 2021: $10,660Net Income 2021: $6,5432021Revenue 2022: $100,797Expenses 2022: $110,774Net Income 2022: -$9,9772022Revenue 2023: $146,219Expenses 2023: $141,335Net Income 2023: $4,8842023Revenue 2024: $179,012Expenses 2024: $164,486Net Income 2024: $14,5262024

Highlighted filing

2013

Revenue$214,889
Expenses$212,513
Net Income$2,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$214,889
Mission and Program Overview

Mission

To provide social services, gifts, awards and scholarships to airport employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,122$5,903▼ $219
Savings and Temporary Cash Investments$5$2,600▲ $2,595
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,127$8,503▲ $2,376
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,127$8,503▲ $2,376
Total Net Assets Fund Balance$6,127$8,503▲ $2,376
Total Liabilities and Net Assets / Fund Balance$6,127$8,503▲ $2,376
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Jimmy SparksPresident
Korey HolmesVice President
Donna ErieSecretary
Elaine WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,000
Program Service Revenue
$64,866
Investment Income
$23
Other Revenue
$0
All Other Contributions
$150,000
Change in Net Assets
$2,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$187,137--$187,137
Fees for Services Accounting-$1,624-$1,624
All Other Expenses-$909-$909
Other Expenses$7,445$454-$454
Total Functional Expenses$208,582$3,931$0$212,513
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
Subject to proxy tax
No
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
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
95-6152936
Phone
4246465281

Signing Officer

Name
Elaine Williams
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
Neal Portman CPA
Phone
8183471131
Raw XML Appendix319 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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ReturnHeader/Filer/USAddress/ZIPCode090009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD I KARSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021241 VENTURA BLVD STE 276
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913642122
ReturnHeader/PreparerPersonGrp/PhoneNum08183471131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEAL PORTMAN CPA
ReturnHeader/ReturnTs02014-11-14T14:44:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,503
Liabilities
$0
Net assets
$8,503
Revenue
$214,889
Expenses
$212,513
Net income
$2,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.79$1.64$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.46$1.41$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.01$1.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.04$1.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.12$2.39$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$2.15$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.63$2.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.38$2.21$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.06$2.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.12$2.06$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.15$2.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$1.99$2.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.79$1.79$0.01
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$2.04$1.64$0.40