Civic Intelligence

Association for Computer Aided Design in Architecture

990 • Fiscal year 2015 • EIN 99-0267393

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$101,223

Up $12,713 (+14%) from 2014

Net Assets

Up

$101,223

Up $12,713 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Down

$138,541

Down $139,090 (-50%) from 2014

Expenses

Down

$125,828

Down $140,371 (-53%) from 2014

Net Income

Up

$12,713

Up $1,281 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$101,223
Liabilities$0
Net Assets$101,223
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$138,541
Expenses$125,828
Net Income$12,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$138,541
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,510$101,223▲ $12,713
Total Assets$88,510$101,223▲ $12,713
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,510$101,223▲ $12,713
Total Net Assets Fund Balance$88,510$101,223▲ $12,713
Total Liabilities and Net Assets / Fund Balance$88,510$101,223▲ $12,713
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason Kelly JohnsonPresident
Andy PayneDirector
Brad BellDirector
Dana CupkovaDirector
Gil AkosDirector
Nathan MillerDirector
Sean AhlquistDirector
Chandler AhrensAlternate Di
Danelle BriscoeAlternate Di
Duks KoschitzAlternate Di
Kyle SteinfeldAlternate Di
Lira NikolovskaAlternate Di
Wes McgeeAlternate Di
Phillip AnzaloneMembership O
Gregory LuhanSecretary
Michael ChristensonTreasurer
Michael FoxVice Preside
Aron TemkinVice Presise
Revenue and Support

Revenue Composition

Contributions and Grants
$13,790
Program Service Revenue
$124,751
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,828
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$104,849--$104,849
Fees for Services Legal-$1,430-$1,430
Insurance-$1,020-$1,020
Fees for Services Other-$1,009-$1,009
Fees for Services Accounting-$800-$800
Office Expenses-$628-$628
Other Expenses$15,867$225-$225
Total Functional Expenses$120,716$5,112$0$125,828
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 9

“Jason kelly johnson 2325 3rd st., suite 229 san francisco, ca 94107 aron temkin 28 main street, apt 3 montpelier, vt 05602 michael fox 34586 calle naranja capistrano beach, ca 92624 gregory luhan 3316 braemer drive lexington, ky 40502 phillip anzalone 98 fourth street 309 brooklyn, ny 11231 andy payne 448 broadway 2 cambridge, ma 02138 brad bell 601 w nedderman drive arlington, tx 76019 dana cupkova 206 ithaca road ithaca, ny 14850 gil akos 1205 manhatten ave, suite 142 brooklyn, ny 11222 nathan miller 115 west 18th st., 4th floor new york, ny 10011 sean ahlquist 1241 bending road ann arbor, mi 48103 chandler ahrens 1827 greenfield avenue 208 los angeles, ca 90025 danelle briscoe 310 inner campus drive austin, tx 78703 duks koschitz 200 willoughby avenue brooklyn, ny 11205 kyle steinfeld 230 wurster hall 1820 berkley, ca 94720 lira nikolovska 1560 trapelo road waltham, ma 02451 wes mcgee 720 heather way ann arbor, mi 48104”

Form 990, Page 6, Part VI, Line 11B

“The organization's elected traesurer reviews and approves from 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available for download on the organization's website.”

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
Phone
6122090764
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Christenson
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
Perry C Rackley Jr 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0810427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0863949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123657
IRS990ScheduleA/Total509Grp/TotalAmt0863949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138541
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0863949
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1JASON KELLY JOHNSON 2325 3RD ST., SUITE 229 SAN FRANCISCO, CA 94107 ARON TEMKIN 28 MAIN STREET, APT 3 MONTPELIER, VT 05602 MICHAEL FOX 34586 CALLE NARANJA CAPISTRANO BEACH, CA 92624 GREGORY LUHAN 3316 BRAEMER DRIVE LEXINGTON, KY 40502 PHILLIP ANZALONE 98 FOURTH STREET 309 BROOKLYN, NY 11231 ANDY PAYNE 448 BROADWAY 2 CAMBRIDGE, MA 02138 BRAD BELL 601 W NEDDERMAN DRIVE ARLINGTON, TX 76019 DANA CUPKOVA 206 ITHACA ROAD ITHACA, NY 14850 GIL AKOS 1205 MANHATTEN AVE, SUITE 142 BROOKLYN, NY 11222 NATHAN MILLER 115 WEST 18TH ST., 4TH FLOOR NEW YORK, NY 10011 SEAN AHLQUIST 1241 BENDING ROAD ANN ARBOR, MI 48103 CHANDLER AHRENS 1827 GREENFIELD AVENUE 208 LOS ANGELES, CA 90025 DANELLE BRISCOE 310 INNER CAMPUS DRIVE AUSTIN, TX 78703 DUKS KOSCHITZ 200 WILLOUGHBY AVENUE BROOKLYN, NY 11205 KYLE STEINFELD 230 WURSTER HALL 1820 BERKLEY, CA 94720 LIRA NIKOLOVSKA 1560 TRAPELO ROAD WALTHAM, MA 02451 WES MCGEE 720 HEATHER WAY ANN ARBOR, MI 48104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ELECTED TRAESURER REVIEWS AND APPROVES FROM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR DOWNLOAD ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt088510
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IRS990/TotalAssetsGrp/BOYAmt088510
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013790
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120716
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0120716
IRS990/TotalProgramServiceRevenueAmt0124751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101223
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101223
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ACADIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CHRISTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122090764
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PERRY C RACKLEY JR CPA
ReturnHeader/ReturnTs02016-05-16T09:50:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,223
Liabilities
$0
Net assets
$101,223
Revenue
$138,541
Expenses
$125,828
Net income
$12,713
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
2015Detailed filing. Detailed filing data is available for this year.$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