Civic Intelligence

Zumix Inc.

990 • Fiscal year 2012 • EIN 04-3132674

Apr 01, 2011 to Mar 31, 2012 • Filed on Oct 12, 2012

Organization ProfileWWW.ZUMIX.ORG
260 Sumner Street02128
Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $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

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $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 / Assets30th percentile

Assets

Up

$3,472,990

Up $163,520 (+4.9%) from 2011

Net Assets

Up

$3,388,622

Up $148,529 (+4.6%) from 2011

Liabilities

Up

$84,368

Up $14,991 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$931,540

Up $66,372 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,309,470Liabilities 2011: $69,377Net Assets 2011: $3,240,0932011Assets 2012: $3,472,990Liabilities 2012: $84,368Net Assets 2012: $3,388,6222012Assets 2013: $3,414,549Liabilities 2013: $67,476Net Assets 2013: $3,347,0732013Assets 2014: $3,214,319Liabilities 2014: $110,668Net Assets 2014: $3,103,6512014Assets 2015: $3,150,312Liabilities 2015: $109,801Net Assets 2015: $3,040,5112015Assets 2016: $3,154,388Liabilities 2016: $62,570Net Assets 2016: $3,091,8182016Assets 2017: $3,082,833Liabilities 2017: $103,735Net Assets 2017: $2,979,0982017Assets 2018: $3,006,652Liabilities 2018: $101,022Net Assets 2018: $2,905,6302018Assets 2019: $3,305,258Liabilities 2019: $130,478Net Assets 2019: $3,174,7802019Assets 2020: $3,179,969Liabilities 2020: $189,377Net Assets 2020: $2,990,5922020Assets 2021: $3,441,010Liabilities 2021: $266,449Net Assets 2021: $3,174,5612021Assets 2022: $5,117,381Liabilities 2022: $281,417Net Assets 2022: $4,835,9642022Assets 2023: $4,998,401Liabilities 2023: $153,189Net Assets 2023: $4,845,2122023Assets 2024: $5,955,077Liabilities 2024: $220,654Net Assets 2024: $5,734,4232024Assets 2025: $5,894,490Liabilities 2025: $206,488Net Assets 2025: $5,688,0022025

Highlighted filing

2012

Assets$3,472,990
Liabilities$84,368
Net Assets$3,388,622
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: $865,1682011Expenses 2012: $931,5402012Revenue 2013: $1,042,616Expenses 2013: $1,084,165Net Income 2013: -$41,5492013Revenue 2014: $915,715Expenses 2014: $1,159,137Net Income 2014: -$243,4222014Revenue 2015: $1,122,928Expenses 2015: $1,186,068Net Income 2015: -$63,1402015Revenue 2016: $1,288,599Expenses 2016: $1,237,292Net Income 2016: $51,3072016Revenue 2017: $1,213,103Expenses 2017: $1,325,823Net Income 2017: -$112,7202017Revenue 2018: $1,258,279Expenses 2018: $1,331,747Net Income 2018: -$73,4682018Revenue 2019: $1,725,406Expenses 2019: $1,456,254Net Income 2019: $269,1522019Revenue 2020: $1,334,820Expenses 2020: $1,519,008Net Income 2020: -$184,1882020Revenue 2021: $1,509,575Expenses 2021: $1,325,606Net Income 2021: $183,9692021Revenue 2022: $3,178,519Expenses 2022: $1,517,116Net Income 2022: $1,661,4032022Revenue 2023: $1,877,098Expenses 2023: $1,867,017Net Income 2023: $10,0812023Revenue 2024: $3,016,262Expenses 2024: $2,214,878Net Income 2024: $801,3842024Revenue 2025: $2,462,667Expenses 2025: $2,477,755Net Income 2025: -$15,0882025

Highlighted filing

2012

Revenue-
Expenses$931,540
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,080,069
Mission and Program Overview

Mission

The mission of zumix, inc. Is empowered youth who use music to make strong positive change in their lives, their communities and the world.

Major Activities

Activity 2
Community arts: to compliment the organization's year round youth programs, this program helps produce arts and cultural events for the entire community that are designed to involve people of all ages and cultures.
Filing and Contact Details

Filer

EIN
04-3132674
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION AND ZFI ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MASSACHUSETTS STATE INCOME TAX UNDER MASSACHUSETTS GENERAL LAW 180. THE ORGANIZATION AND ZFI QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF MARCH 31, 2012 AND 2011, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S AND ZFI'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue098943
IRS990ScheduleD/LeaseholdImprovements/Depreciation022071
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0121014
IRS990ScheduleD/OtherAssets/BookValue0166000
IRS990ScheduleD/OtherAssets/BookValue113002
IRS990ScheduleD/OtherAssets/BookValue2130000
IRS990ScheduleD/OtherAssets/Description0INTEREST IN THE NET ASSETS OF ZUMIX FIREHOUSE, INC.
IRS990ScheduleD/OtherAssets/Description1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherAssets/Description2DUE FROM ZUMIX FIREHOUSE, INC.
IRS990ScheduleD/OtherLandBuildings/BookValue015696
IRS990ScheduleD/OtherLandBuildings/Depreciation06727
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis022423
IRS990ScheduleD/OtherLiabilities/Amount023100
IRS990ScheduleD/OtherLiabilities/Amount113002
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ZUMIX FIREHOUSE
IRS990ScheduleD/OtherLiabilities/Description1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueOtherAssets0309002
IRS990ScheduleD/TotalOfAmounts036102
IRS990ScheduleD/TotalOfBookValueLandBuildings0244041
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011687
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ZUMIX FIREHOUSE, INC. RENTS A RECENTLY RENOVATED BUILDING WHICH PREVIOUSLY SERVED AS A FIREHOUSE TO ZUMIX, INC.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10ZUMIX FIREHOUSE INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXEC. DIRECTOR OF ZUMIX INC. IS A DIRECTOR/OFFICER OF ZUMIX FIREHOUSE, INC
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0CIRCULATED IN DRAFT FORM TO BOARD OF DIRECTORS FOR COMMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD AND STAFF MUST ANNUALLY COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURE/NON-DISCLOSURE STATEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER HIGHLY COMPENSATED EMPLOYEES AND CONSULTANTS INCLUDES THE FOLLOWING: REVIEW AND APPROVAL BY INDEPENDENT PERSONS; COMPARABILITY DATA; AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THIS POLICY IS IN WRITING AND INCLUDED IN THE ORGANIZATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10260 SUMNER ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0EAST BOSTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode002128
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10ZUMIXINC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0262779233
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA

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
$3,472,990
Liabilities
$84,368
Net assets
$3,388,622
Revenue
-
Expenses
$931,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.21$5.69$2.46$2.48$0.02
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.96$0.22$5.73$3.02$2.21$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$1.88$1.87$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.28$4.84$3.18$1.52$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.27$3.17$1.51$1.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.19$2.99$1.33$1.52$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.17$1.73$1.46$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.10$2.91$1.26$1.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.10$2.98$1.21$1.33$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.06$3.09$1.29$1.24$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.11$3.04$1.12$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.10$0.92$1.16$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.07$3.35$1.04$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.08$3.39$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.07$3.24$0.87