Civic Intelligence

Zumix Inc.

990 • Fiscal year 2017 • EIN 04-3132674

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 27, 2017

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.3%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,247

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.9%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,082,833

Down $71,555 (-2.3%) from 2016

Net Assets

Down

$2,979,098

Down $112,720 (-3.6%) from 2016

Liabilities

Up

$103,735

Up $41,165 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin21st percentile

Revenue

Down

$1,213,103

Down $75,496 (-5.9%) from 2016

Expenses

Up

$1,325,823

Up $88,531 (+7.2%) from 2016

Net Income

Down

-$112,720

Down $164,027 (-320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$3,082,833
Liabilities$103,735
Net Assets$2,979,098
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,213,103
Expenses$1,325,823
Net Income-$112,720
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,213,103
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
Savings and Temporary Cash Investments$527,276$473,860▼ $53,416
Pledges and Grants Receivable$192,929$137,759▼ $55,170
Land, Buildings, and Equipment, Net$133,125$115,267▼ $17,858
Prepaid Expenses and Deferred Charges$20,127$20,896▲ $769
Cash and Non-Interest-Bearing Accounts$-11,564$19,152▲ $30,716
Inventories for Sale or Use$10,092$8,095▼ $1,997
Total Assets$3,154,388$3,082,833▼ $71,555
Other Assets Total$2,282,403$2,307,804▲ $25,401
Liabilities
Other Liabilities$29,941$55,342▲ $25,401
Accounts Payable and Accrued Expenses$32,629$48,393▲ $15,764
Total Liabilities$62,570$103,735▲ $41,165
Net Assets / Fund Balance
Unrestricted Net Assets$2,865,578$2,875,363▲ $9,785
Temporarily Rstr Net Assets$226,240$103,735▼ $122,505
Total Net Assets Fund Balance$3,091,818$2,979,098▼ $112,720
Total Liabilities and Net Assets / Fund Balance$3,154,388$3,082,833▼ $71,555

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,565$278,216$342,781
Leasehold Improvements$50,702$94,372$145,074
Other Land Buildings$0$38,423$38,423
Other Assets Org$2,109,562--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Madeleine SteczynskiExecutive DirectorFT$69,928$5,319$75,247

Board Members and Trustees

NameTitle
Steven SnyderBoard President
Doug BrenhouseBoard Clerk
Adam KleinBoard Member
Christiana FischerBoard Member
Gabriela PerryBoard Member
Katia CanenguezBoard Member
Michael CohenBoard Member
Nikki StewartBoard Member
Sandy DowneyBoard Member
Vanessa FazioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,022,166
Program Service Revenue
$152,664
Investment Income
$3,591
Other Revenue
$34,682
All Other Contributions
$939,173
Change in Net Assets
$-112,720

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$58,813Reported to Organiza
Other Non Cash Contri Table5$5,418Estimated Market Val
Total Noncash Contributions9$64,231-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,789
Salaries, Compensation, and Employee Benefits$659,034
Total Fundraising Expense$81,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$415,655$32,674$37,652$485,981
Fees for Services Other$296,800$10,923$6,634$314,357
Current Officers, Directors, Trustees, and Key Employees$56,482$3,765$15,062$75,309
Depreciation Depletion$56,086$4,438-$60,524
Occupancy$43,500$2,400$2,400$48,300
Other Employee Benefits$32,478$11,768$3,239$47,485
Payroll Taxes$38,396$2,792$4,285$45,473
Conferences and Meetings$20,395$6,392$2,296$29,083
Fees for Services Accounting-$18,625-$18,625
Office Expenses$7,312$9,375$1,010$17,697
Other Expenses$15,318$0$110$15,428
Advertising$12,881$677$1,276$14,834
Insurance$11,710$1,352$1,352$14,414
Pension Plan Contributions$3,924$353$509$4,786
Travel$3,263$10-$3,273
Total Functional Expenses$1,131,967$112,592$81,264$1,325,823
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
Amounts Held for Others$32,242
Due to Zumix Firehouse, Inc.$23,100
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 11B

“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
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madeleine Steczynski
Formed
1991
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
80

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 296,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 296,800. Other consulting: program service expenses 0. Management and general expenses 10,923. Fundraising expenses 6,634. Total expenses 17,557.”

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, 2017 and 2016, 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.”

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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
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IRS990/NetAssetsOrFundBalancesEOYAmt02979098
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt063601
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02400
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt043500
IRS990/OccupancyGrp/TotalAmt048300
IRS990/OfficeExpensesGrp/FundraisingAmt01010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09375
IRS990/OfficeExpensesGrp/ProgramServicesAmt07312
IRS990/OfficeExpensesGrp/TotalAmt017697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02282403
IRS990/OtherAssetsTotalGrp/EOYAmt02307804
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047485
IRS990/OtherExpensesGrp/Desc0EQUIPMENT PURCHASE AND
IRS990/OtherExpensesGrp/Desc1UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/Desc2FACILITIES AND MAINTENA
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/FundraisingAmt0723
IRS990/OtherExpensesGrp/FundraisingAmt12580
IRS990/OtherExpensesGrp/FundraisingAmt22136
IRS990/OtherExpensesGrp/FundraisingAmt3110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12923
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt048098
IRS990/OtherExpensesGrp/ProgramServicesAmt136160
IRS990/OtherExpensesGrp/ProgramServicesAmt233509
IRS990/OtherExpensesGrp/ProgramServicesAmt315318
IRS990/OtherExpensesGrp/TotalAmt049013
IRS990/OtherExpensesGrp/TotalAmt141663
IRS990/OtherExpensesGrp/TotalAmt239578
IRS990/OtherExpensesGrp/TotalAmt315428
IRS990/OtherLiabilitiesGrp/BOYAmt029941
IRS990/OtherLiabilitiesGrp/EOYAmt055342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0415655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485981
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02792
IRS990/PayrollTaxesGrp/ProgramServicesAmt038396
IRS990/PayrollTaxesGrp/TotalAmt045473
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03924
IRS990/PensionPlanContributionsGrp/TotalAmt04786
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192929
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0137759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020896
IRS990/PrincipalOfficerNm0MADELEINE STECZYNSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0CLASS & WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152664
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/ExpenseAmt0132685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039701
IRS990/PYOtherExpensesAmt0626399
IRS990/PYOtherRevenueAmt026390
IRS990/PYProgramServiceRevenueAmt0146587
IRS990/PYRevenuesLessExpensesAmt051307
IRS990/PYSalariesCompEmpBnftPaidAmt0610893
IRS990/PYTotalExpensesAmt01237292
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01288599
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-112720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt034682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0140174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0473860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01022166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01069925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0895753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0849557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04533072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138320
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0201461
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0194094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0165983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0905566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83760
IRS990ScheduleA/PublicSupportPY509Pct00.84460
IRS990ScheduleA/PublicSupportTotal509Amt04671392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01056848
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01094830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0721621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0876630
IRS990ScheduleA/Total509Grp/TotalAmt04671392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01213103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01282603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0915715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01042613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05576958
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/BookValueAmt064565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050702
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094372
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145074
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132242
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/Amt132242
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, 2017 AND 2016, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02307804
IRS990ScheduleD/TotalLiabilityAmt055342
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WORKERS PAID BY THIRD PARTY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED SUPPLIES AND ITEMS FOR SALE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0REPORTED TO ORGANIZA
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED MARKET VAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,082,833
Liabilities
$103,735
Net assets
$2,979,098
Revenue
$1,213,103
Expenses
$1,325,823
Net income
-$112,720
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
2017Detailed filing. Detailed filing data is available for this year.$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