Civic Intelligence

Zumix Inc.

990 • Fiscal year 2013 • EIN 04-3132674

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 06, 2013

Organization ProfileWWW.ZUMIX.ORG
260 Sumner StreetEast Boston, MA 02128
Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,414,549

Down $58,441 (-1.7%) from 2012

Net Assets

Down

$3,347,073

Down $41,549 (-1.2%) from 2012

Liabilities

Down

$67,476

Down $16,892 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin29th percentile

Revenue

$1,042,616

No earlier filing loaded for comparison.

Expenses

Up

$1,084,165

Up $152,625 (+16%) from 2012

Net Income

-$41,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2013

Assets$3,414,549
Liabilities$67,476
Net Assets$3,347,073
Open 2013 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

2013

Revenue$1,042,616
Expenses$1,084,165
Net Income-$41,549
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,042,616
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/Equipment/Depreciation0124785
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0247398
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012, 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0102955
IRS990ScheduleD/LeaseholdImprovements/Depreciation035611
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0138566
IRS990ScheduleD/OtherAssets/BookValue0166000
IRS990ScheduleD/OtherAssets/BookValue1556
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/BookValue019212
IRS990ScheduleD/OtherLandBuildings/Depreciation019211
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038423
IRS990ScheduleD/OtherLiabilities/Amount023100
IRS990ScheduleD/OtherLiabilities/Amount1556
IRS990ScheduleD/OtherLiabilities/Description0DUE TO ZUMIX FIREHOUSE
IRS990ScheduleD/OtherLiabilities/Description1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/TotalBookValueOtherAssets0296556
IRS990ScheduleD/TotalOfAmounts023656
IRS990ScheduleD/TotalOfBookValueLandBuildings0244780
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction011045
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ZUMIX FIREHOUSE, INC. RENTS A RECENTLY RENOVATED BUILDING WHICH PREVIOUSLY SERVED AS A FIREHOUSE TO ZUMIX, INC.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,414,549
Liabilities
$67,476
Net assets
$3,347,073
Revenue
$1,042,616
Expenses
$1,084,165
Net income
-$41,549
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