Civic Intelligence

Zumix Inc.

990 • Fiscal year 2015 • EIN 04-3132674

Apr 01, 2014 to Mar 31, 2015 • Filed on Nov 02, 2015

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

(617) 568-9777

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,859

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,150,312

Down $64,007 (-2.0%) from 2014

Net Assets

Down

$3,040,511

Down $63,140 (-2.0%) from 2014

Liabilities

Down

$109,801

Down $867 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin26th percentile

Revenue

Up

$1,122,928

Up $207,213 (+23%) from 2014

Expenses

Up

$1,186,068

Up $26,931 (+2.3%) from 2014

Net Income

Up

-$63,140

Up $180,282 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2015

Assets$3,150,312
Liabilities$109,801
Net Assets$3,040,511
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

2015

Revenue$1,122,928
Expenses$1,186,068
Net Income-$63,140
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,122,928
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.

Youth and community development through music and related arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$1,163,803$1,115,067▼ $48,736
Other Notes and Loans Receivable, Net$845,193$890,650▲ $45,457
Savings and Temporary Cash Investments$520,132$458,282▼ $61,850
Land, Buildings, and Equipment, Net$208,283$172,864▼ $35,419
Pledges and Grants Receivable$138,333$165,507▲ $27,174
Cash and Non-Interest-Bearing Accounts$27,172$36,351▲ $9,179
Total Assets$3,214,319$3,150,312▼ $64,007
Other Assets Total$311,403$311,591▲ $188
Liabilities
Accounts Payable and Accrued Expenses$72,165$71,110▼ $1,055
Other Liabilities$38,503$38,691▲ $188
Total Liabilities$110,668$109,801▼ $867
Net Assets / Fund Balance
Unrestricted Net Assets$2,960,518$2,867,279▼ $93,239
Temporarily Rstr Net Assets$143,133$173,232▲ $30,099
Total Net Assets Fund Balance$3,103,651$3,040,511▼ $63,140
Total Liabilities and Net Assets / Fund Balance$3,214,319$3,150,312▼ $64,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,700$208,417$298,117
Leasehold Improvements$80,922$64,152$145,074
Other Land Buildings$2,242$36,181$38,423
Other Assets Org$130,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine SteczynskiExecutive DirectorFT$67,547$5,312$72,859

Board Members and Trustees

NameTitle
Chrissy HoltBoard President
Doug BrenhouseBoard Clerk
Adam KleinBoard Member
Cristina AspuruBoard Member
Katia CanenguezBoard Member
Sandy DowneyBoard Member
Steven SnyderBoard Member
Vanessa FazioBoard Member
Vanessa FerrantoBoard Member
Jeremy ColeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$895,754
Program Service Revenue
$149,249
Investment Income
$49,613
Other Revenue
$28,312
All Other Contributions
$814,551
Change in Net Assets
$-63,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$29,330Estimated Market Val
Other Non Cash Contri Table15$4,217Estimated Market Val
Other Non Cash Contri Table3$750Estimated Market Val
Total Noncash Contributions22$34,297-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,372
Other Expenses$551,696
Total Fundraising Expense$104,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,304$16,203$54,006$471,513
Fees for Services Other$194,660$18,045$2,026$214,731
Current Officers, Directors, Trustees, and Key Employees$44,582$14,861$14,861$74,304
Depreciation Depletion$62,537$4,644-$67,181
Interest$40,911$2,273$2,273$45,457
Payroll Taxes$36,759$2,516$5,710$44,985
Other Employee Benefits$24,070$10,740$4,192$39,002
Conferences and Meetings$14,115$6,770$2,154$23,039
Office Expenses$10,697$7,218$2,842$20,757
Fees for Services Accounting-$16,360-$16,360
Advertising$10,685$333$4,826$15,844
Other Expenses$15,105$51$23$15,179
Insurance$10,840$1,718$1,583$14,141
Occupancy$10,596$569$569$11,734
Travel$4,310$646$74$5,030
Pension Plan Contributions$3,790$390$388$4,568
Total Functional Expenses$973,874$107,411$104,783$1,186,068
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Zumix Firehouse, Inc.$23,100
Amounts Held for Others$15,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Circulated in draft form to board of directors for comments.”

Form 990, Part VI, Section B, Line 12C

“All board and staff must annually complete a written conflict of interest disclosure/non-disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“The 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.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zumix Inc
EIN
04-3132674
Phone
6175689777
Address
260 SUMNER STREET, EAST BOSTON, MA 02128

Signing Officer

Name
Madeleine Steczynski
Title
Executive Director
Phone
6175689777
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Steczynski
Formed
1991
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
40

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVE, LEXINGTON, MA 02420
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Aim teaching artists: program service expenses 156,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 156,898. Other consulting: program service expenses 37,762. Management and general expenses 18,045. Fundraising expenses 2,026. Total expenses 57,833.”

Financial Statement Notes

PART X, LINE 2:

“The 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, 2015 and 2014, 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 jurisdiction.”

Raw XML AppendixShowing 400 of 552 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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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ZUMIX, INC. IS EMPOWERED YOUTH WHO USE MUSIC TO MAKE STRONG POSITIVE CHANGE IN THEIR LIVES, THEIR COMMUNITIES AND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03103651
IRS990/NetAssetsOrFundBalancesEOYAmt03040511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025710
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034297
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0569
IRS990/OccupancyGrp/ManagementAndGeneralAmt0569
IRS990/OccupancyGrp/ProgramServicesAmt010596
IRS990/OccupancyGrp/TotalAmt011734
IRS990/OfficeExpensesGrp/FundraisingAmt02842
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07218
IRS990/OfficeExpensesGrp/ProgramServicesAmt010697
IRS990/OfficeExpensesGrp/TotalAmt020757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311403
IRS990/OtherAssetsTotalGrp/EOYAmt0311591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04192
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039002
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt05459
IRS990/OtherExpensesGrp/FundraisingAmt11757
IRS990/OtherExpensesGrp/FundraisingAmt22040
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ProgramServicesAmt033794
IRS990/OtherExpensesGrp/ProgramServicesAmt127953
IRS990/OtherExpensesGrp/ProgramServicesAmt227166
IRS990/OtherExpensesGrp/ProgramServicesAmt315105
IRS990/OtherExpensesGrp/TotalAmt041453
IRS990/OtherExpensesGrp/TotalAmt131584
IRS990/OtherExpensesGrp/TotalAmt229206
IRS990/OtherExpensesGrp/TotalAmt315179
IRS990/OtherLiabilitiesGrp/BOYAmt038503
IRS990/OtherLiabilitiesGrp/EOYAmt038691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH CARE TAX CREDIT
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02599
IRS990/OtherRevenueMiscGrp/ExclusionAmt13
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13
IRS990/OtherRevenueTotalAmt02602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471513
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0845193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0890650
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02516
IRS990/PayrollTaxesGrp/ProgramServicesAmt036759
IRS990/PayrollTaxesGrp/TotalAmt044985
IRS990/PensionPlanContributionsGrp/FundraisingAmt0388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03790
IRS990/PensionPlanContributionsGrp/TotalAmt04568
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0138333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0165507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01163803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01115067
IRS990/PrincipalOfficerNm0MADELEINE STECZYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CLASS & WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149249
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY ARTS - YOUTH IN ACTION:COMMUNITY ARTS PROGRAMMING HAS ENABLED ZUMIX TO TAKE A LEADERSHIP ROLE IN MAKING ARTS AND CULTURE A MORE ACCESSIBLE AND VITAL PART OF LOCAL LIFE WHILE PROVIDING OUR YOUTH WITH OPPORTUNITIES TO MASTER AND APPLY THEIR TALENTS IN REAL-LIFE SETTINGS. ENGAGING IN LOCAL EVENTS PROVIDES A CONTEXT FOR OUR WORK WITH YOUNG PEOPLE, HELPING THEM CONNECT WITH LOCAL ARTISTS, ACTIVISTS, BUSINESS LEADERS, NONPROFIT AGENCIES, AND LOCAL RESIDENTS, AND TO SERVE AS ASSETS FOR THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0124669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0695671
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048390
IRS990/PYOtherExpensesAmt0585083
IRS990/PYOtherRevenueAmt025950
IRS990/PYProgramServiceRevenueAmt0145704
IRS990/PYRevenuesLessExpensesAmt0-243422
IRS990/PYSalariesCompEmpBnftPaidAmt0574054
IRS990/PYTotalExpensesAmt01159137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0915715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025710
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128639
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0695671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0849557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0930080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01014429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04385490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0201461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0194094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0165983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt096585
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0599982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01258105
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78250
IRS990ScheduleA/PublicSupportPY509Pct00.79450
IRS990ScheduleA/PublicSupportTotal509Amt04526160
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0921463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0721621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0876630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0983484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01022962
IRS990ScheduleA/Total509Grp/TotalAmt04526160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01122924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0915715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01042613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01080069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01622944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05784265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt089700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298117
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt080922
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064152
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2130000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN THE NET ASSETS OF ZUMIX FIREHOUSE, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM ZUMIX FIREHOUSE, INC.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02242
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ZUMIX FIREHOUSE, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2015 AND 2014, 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 JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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
$3,150,312
Liabilities
$109,801
Net assets
$3,040,511
Revenue
$1,122,928
Expenses
$1,186,068
Net income
-$63,140
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
2015Detailed filing. Detailed filing data is available for this year.$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