Civic Intelligence

Zumix Inc.

990 • Fiscal year 2016 • EIN 04-3132674

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 10, 2016

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

30th percentile

0.02x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,274

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,154,388

Up $4,076 (+0.1%) from 2015

Net Assets

Up

$3,091,818

Up $51,307 (+1.7%) from 2015

Liabilities

Down

$62,570

Down $47,231 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$1,288,599

Up $165,671 (+15%) from 2015

Expenses

Up

$1,237,292

Up $51,224 (+4.3%) from 2015

Net Income

Up

$51,307

Up $114,447 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,154,388
Liabilities$62,570
Net Assets$3,091,818
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$1,288,599
Expenses$1,237,292
Net Income$51,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,288,599
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
Other Notes and Loans Receivable, Net$890,650$0▼ $890,650
Savings and Temporary Cash Investments$458,282$527,276▲ $68,994
Pledges and Grants Receivable$165,507$192,929▲ $27,422
Land, Buildings, and Equipment, Net$172,864$133,125▼ $39,739
Prepaid Expenses and Deferred Charges$1,115,067$20,127▼ $1,094,940
Inventories for Sale or Use-$10,092-
Cash and Non-Interest-Bearing Accounts$36,351$-11,564▼ $47,915
Total Assets$3,150,312$3,154,388▲ $4,076
Other Assets Total$311,591$2,282,403▲ $1,970,812
Liabilities
Accounts Payable and Accrued Expenses$71,110$32,629▼ $38,481
Other Liabilities$38,691$29,941▼ $8,750
Total Liabilities$109,801$62,570▼ $47,231
Net Assets / Fund Balance
Unrestricted Net Assets$2,867,279$2,865,578▼ $1,701
Temporarily Rstr Net Assets$173,232$226,240▲ $53,008
Total Net Assets Fund Balance$3,040,511$3,091,818▲ $51,307
Total Liabilities and Net Assets / Fund Balance$3,150,312$3,154,388▲ $4,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,313$252,174$319,487
Leasehold Improvements$65,812$79,262$145,074
Other Land Buildings$0$38,423$38,423
Other Assets Org$2,109,562--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine SteczynskiExecutive DirectorFT$67,547$5,727$73,274

Board Members and Trustees

NameTitle
Chrissy HoltBoard President
Steven SnyderBoard President
Doug BrenhouseBoard Clerk
Adam KleinBoard Member
Cristina AspuruBoard Member
Gabriela PerryBoard Member
Katia CanenguezBoard Member
Michael CohenBoard Member
Sandy DowneyBoard Member
Vanessa FazioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,075,921
Program Service Revenue
$146,587
Investment Income
$39,701
Other Revenue
$26,390
All Other Contributions
$1,001,362
Change in Net Assets
$51,307

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 Table2$58,673Reported to Organiza
Other Non Cash Contri Table1$1,200Estimated Market Val
Total Noncash Contributions3$59,873-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,399
Salaries, Compensation, and Employee Benefits$610,893
Total Fundraising Expense$81,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,760$28,269$36,547$448,576
Fees for Services Other$285,965$4,329$1,721$292,015
Current Officers, Directors, Trustees, and Key Employees$54,956$3,664$14,655$73,275
Depreciation Depletion$59,381$1,729-$61,110
Payroll Taxes$36,844$2,792$4,285$43,921
Other Employee Benefits$27,652$11,926$3,390$42,968
Interest$32,120$1,784$1,784$35,688
Conferences and Meetings$15,478$4,505$2,181$22,164
Advertising$16,095$836$5,090$22,021
Fees for Services Accounting-$17,123-$17,123
Office Expenses$9,284$5,668$1,030$15,982
Insurance$11,767$1,675$1,675$15,117
Other Expenses$11,956$691$294$12,941
Occupancy$10,651$575$575$11,801
Travel$4,103$1,361$78$5,542
Pension Plan Contributions$1,693$177$283$2,153
All Other Expenses$1,050--$1,050
Total Functional Expenses$1,063,894$92,315$81,083$1,237,292
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$6,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2016-11-10
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 187,973. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,973. Other consulting: program service expenses 97,992. Management and general expenses 4,329. Fundraising expenses 1,721. Total expenses 104,042.”

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, 2016 and 2015, 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.”

Raw XML AppendixShowing 400 of 555 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/LandBldgEquipBasisNetGrp/EOYAmt0133125
IRS990/LandBldgEquipCostOrOtherBssAmt0502984
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03040511
IRS990/NetAssetsOrFundBalancesEOYAmt03091818
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059873
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0575
IRS990/OccupancyGrp/ManagementAndGeneralAmt0575
IRS990/OccupancyGrp/ProgramServicesAmt010651
IRS990/OccupancyGrp/TotalAmt011801
IRS990/OfficeExpensesGrp/FundraisingAmt01030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05668
IRS990/OfficeExpensesGrp/ProgramServicesAmt09284
IRS990/OfficeExpensesGrp/TotalAmt015982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311591
IRS990/OtherAssetsTotalGrp/EOYAmt02282403
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03390
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042968
IRS990/OtherExpensesGrp/Desc0FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt02533
IRS990/OtherExpensesGrp/FundraisingAmt12649
IRS990/OtherExpensesGrp/FundraisingAmt22313
IRS990/OtherExpensesGrp/FundraisingAmt3294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2691
IRS990/OtherExpensesGrp/ProgramServicesAmt045482
IRS990/OtherExpensesGrp/ProgramServicesAmt135435
IRS990/OtherExpensesGrp/ProgramServicesAmt220222
IRS990/OtherExpensesGrp/ProgramServicesAmt311956
IRS990/OtherExpensesGrp/TotalAmt050817
IRS990/OtherExpensesGrp/TotalAmt140493
IRS990/OtherExpensesGrp/TotalAmt222535
IRS990/OtherExpensesGrp/TotalAmt312941
IRS990/OtherLiabilitiesGrp/BOYAmt038691
IRS990/OtherLiabilitiesGrp/EOYAmt029941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01485
IRS990/OtherRevenueTotalAmt01485
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028269
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0448576
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0890650
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt036844
IRS990/PayrollTaxesGrp/TotalAmt043921
IRS990/PensionPlanContributionsGrp/FundraisingAmt0283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01693
IRS990/PensionPlanContributionsGrp/TotalAmt02153
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01115067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020127
IRS990/PrincipalOfficerNm0MADELEINE STECZYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CLASS & WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146587
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/ExpenseAmt0133804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0895754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049613
IRS990/PYOtherExpensesAmt0551696
IRS990/PYOtherRevenueAmt028312
IRS990/PYProgramServiceRevenueAmt0149249
IRS990/PYRevenuesLessExpensesAmt0-63140
IRS990/PYSalariesCompEmpBnftPaidAmt0634372
IRS990/PYTotalExpensesAmt01186068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01122928
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051307
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128476
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0527276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01069925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0895753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0695671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0849557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0930080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04440986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0187773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0201461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0194094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0165983
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096585
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0845896
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84460
IRS990ScheduleA/PublicSupportPY509Pct00.78250
IRS990ScheduleA/PublicSupportTotal509Amt04598028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01094830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0921463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0721621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0876630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0983484
IRS990ScheduleA/Total509Grp/TotalAmt04598028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01282603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01122924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01080069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05443924
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/BookValueAmt067313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319487
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22109562
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/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16841
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, 2016 AND 2015, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,154,388
Liabilities
$62,570
Net assets
$3,091,818
Revenue
$1,288,599
Expenses
$1,237,292
Net income
$51,307
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
2016Detailed filing. Detailed filing data is available for this year.$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