Civic Intelligence

Association for Computer Aided Design in Architecture

990 • Fiscal year 2014 • EIN 99-0267393

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.ACADIA.ORG
363 7th Avenue SouthFargo, ND 58103

(612) 209-0764

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

4.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

15%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$88,510

Up $11,432 (+15%) from 2013

Net Assets

Up

$88,510

Up $11,432 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$277,631

Up $96,538 (+53%) from 2013

Expenses

Up

$266,199

Up $34,089 (+15%) from 2013

Net Income

Up

$11,432

Up $62,449 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $64,719Net Assets 2010: $64,7192010Assets 2011: $71,868Liabilities 2011: $0Net Assets 2011: $71,8682011Assets 2012: $128,095Liabilities 2012: $0Net Assets 2012: $128,0952012Assets 2013: $77,078Liabilities 2013: $0Net Assets 2013: $77,0782013Assets 2014: $88,510Liabilities 2014: $0Net Assets 2014: $88,5102014Assets 2015: $101,223Liabilities 2015: $0Net Assets 2015: $101,2232015Assets 2016: $236,415Liabilities 2016: $0Net Assets 2016: $236,4152016Assets 2017: $252,850Liabilities 2017: $0Net Assets 2017: $252,8502017Assets 2018: $117,756Liabilities 2018: $0Net Assets 2018: $117,7562018Assets 2019: $200,729Liabilities 2019: $0Net Assets 2019: $200,7292019Assets 2020: $225,536Liabilities 2020: $0Net Assets 2020: $225,5362020Assets 2021: $237,396Liabilities 2021: $0Net Assets 2021: $237,3962021Assets 2022: $330,352Liabilities 2022: $0Net Assets 2022: $330,3522022Assets 2023: $163,369Liabilities 2023: $0Net Assets 2023: $163,3692023Assets 2024: $104,472Liabilities 2024: $0Net Assets 2024: $104,4722024

Highlighted filing

2014

Assets$88,510
Liabilities$0
Net Assets$88,510
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KRevenue 2010: $121,890Expenses 2010: $133,809Net Income 2010: -$11,9192010Expenses 2011: $116,5082011Expenses 2012: $137,3252012Revenue 2013: $181,093Expenses 2013: $232,110Net Income 2013: -$51,0172013Revenue 2014: $277,631Expenses 2014: $266,199Net Income 2014: $11,4322014Revenue 2015: $138,541Expenses 2015: $125,828Net Income 2015: $12,7132015Revenue 2016: $262,767Expenses 2016: $127,575Net Income 2016: $135,1922016Revenue 2017: $252,648Expenses 2017: $236,213Net Income 2017: $16,4352017Revenue 2018: $221,777Expenses 2018: $356,871Net Income 2018: -$135,0942018Revenue 2019: $283,812Expenses 2019: $200,839Net Income 2019: $82,9732019Revenue 2020: $116,486Expenses 2020: $91,679Net Income 2020: $24,8072020Revenue 2021: $95,511Expenses 2021: $83,651Net Income 2021: $11,8602021Revenue 2022: $241,350Expenses 2022: $148,394Net Income 2022: $92,9562022Revenue 2023: $161,708Expenses 2023: $328,691Net Income 2023: -$166,9832023Revenue 2024: $58,272Expenses 2024: $117,169Net Income 2024: -$58,8972024

Highlighted filing

2014

Revenue$277,631
Expenses$266,199
Net Income$11,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$277,631
Mission and Program Overview

Mission

Facilitating communication and information exchange regarding the use of computers in architecture, planning and building science. A particular focus is education and the software, hardware and pedagogy involved in education.

Facilitating communication and information exchange regarding the use of computers in architecture, planning and building science. A particular focus is education and the software, hardware and pedagogy involved in education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,078$60,318▼ $16,760
Accounts Receivable-$28,192-
Total Assets$77,078$88,510▲ $11,432
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,078$88,510▲ $11,432
Total Net Assets Fund Balance$77,078$88,510▲ $11,432
Total Liabilities and Net Assets / Fund Balance$77,078$88,510▲ $11,432
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Michael FoxPresident
Andy PayneDirector
Brad BellDirector
Danelle BriscoeDirector
David CelentoDirector
David GerberDirector
Gil AkosDirector
Jason Kelly JohnsonDirector
Lira NikolovskaDirector
Omar KhanDirector
Sean AhlquistDirector
Wes McgeeDirector
Wei YanMembership O
Gregory LuhanSecretary
Mike ChristensonTreasurer
Aron TemkinVice Presise
Brian LockyearWeb Master
Revenue and Support

Revenue Composition

Contributions and Grants
$12,979
Program Service Revenue
$264,458
Investment Income
$0
Other Revenue
$194
Change in Net Assets
$11,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,199
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
Conferences and Meetings$259,245--$259,245
Fees for Services Legal-$3,243-$3,243
Office Expenses-$2,193-$2,193
Fees for Services Accounting-$900-$900
Insurance-$428-$428
Fees for Services Other-$190-$190
Total Functional Expenses$259,245$6,954$0$266,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Association for Computer Aided
EIN
99-0267393
Address
363 7TH AVENUE SOUTH, FARGO, ND 58103

Signing Officer

Name
Michael Christenson
Title
Treasurer
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1345, STARKVILLE, MS 39760
Preparer
Linda J Faver CPA
Phone
6623239071
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Facilitating communication and information exchange regarding the use of computers in architecture, planning and building science. A particular focus is education and the software, hardware and pedagogy involved in education”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0264458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0797179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0277631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121890
IRS990ScheduleA/Total509Grp/TotalAmt0847298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0277631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847298
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATING COMMUNICATION AND INFORMATION EXCHANGE REGARDING THE USE OF COMPUTERS IN ARCHITECTURE, PLANNING AND BUILDING SCIENCE. A PARTICULAR FOCUS IS EDUCATION AND THE SOFTWARE, HARDWARE AND PEDAGOGY INVOLVED IN EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077078
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266199
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt088510
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ACADIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR COMPUTER AIDED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESIGN IN ARCHITECTURE
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0990267393
ReturnHeader/Filer/USAddress/AddressLine1Txt0363 7TH AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039760
ReturnHeader/PreparerPersonGrp/PhoneNum06623239071
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA J FAVER CPA
ReturnHeader/ReturnTs02015-05-07T11:03:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,510
Liabilities
$0
Net assets
$88,510
Revenue
$277,631
Expenses
$266,199
Net income
$11,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.58$1.17$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.62$3.29$1.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$2.41$1.48$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$0.96$0.84$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$1.16$0.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.84$2.01$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$2.22$3.57$1.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$2.53$2.36$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$2.63$1.28$1.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.39$1.26$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.78$2.66$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.81$2.32$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.22$1.34$0.12