Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$988,652
No earlier filing loaded for comparison.
Net Assets
$973,862
No earlier filing loaded for comparison.
Liabilities
$14,790
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$872,027
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3905 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10270 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO ACHIEVE A DRAMATIC REDUCTION IN THE GLOBAL-WARMING-CAUSING GREENHOUSE GAS (GHG) EMISSIONS BY REDUCING GHG ENERGY CONSUMPTION, AND BY CHANGING THE WAY BUILDINGS AND DEVELOPMENTS ARE PLANNED, DESIGNED AND CONSTRUCTED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 607 CERRILLOS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA FE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87505 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2319 |
| IRS990/Advertising/ProgramServices | 0 | 128735 |
| IRS990/Advertising/Total | 0 | 131054 |
| IRS990/AllOtherContributions | 0 | 586500 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8191 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 150609 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 158800 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 164 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1067 |
| IRS990/ConferencesMeetings/Total | 0 | 1231 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 586500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1562000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 6511 |
| IRS990/DepreciationDepletion/Total | 0 | 6511 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ACTIVITY 1: THE 2030 PALETTE / NERDS WILL BE THE FIRST GLOBAL, ONLINE, INTERACTIVE, SUSTAINABLE DESIGN LANGUAGE FOR PLANNERS, ARCHITECTS, DESIGNERS AND BUILDERS. IT WILL FILL A NOTICEABLE VOID AND OFFER A CONTEMPORARY, HIGHLY VISUAL AND USER-DRIVEN DESIGN PLATFORM THAT INCORPORATES THE MYRIAD OF PLANNING AND DESIGN STRATEGIES AND TECHNOLOGIES THAT LEAD TO INTEGRATED, HIGHLY SUSTAINABLE, CARBON NEUTRAL AND RESILIENT BUILDINGS, COMMUNITIES AND CITIES. A CRITICAL ASPECT OF THE 2030 PALETTE IS ITS OVERALL ADAPTABILITY TO DIFFERENT REGIONS, CLIMATES, CULTURES AND SITUATIONS. ALL SOLUTIONS AIM TO MEET THE DEMAND FOR RESILIENCY IN THE FACE OF CLIMATE CHANGE AND AN UNCERTAIN ENERGY FUTURE. ACTIVITY 2: 2030 DISTRICTS NETWORK 2030 DISTRICTS ARE FORMED ACROSS THE NATION TO MEET THE ENERGY, WATER AND VEHICLE EMISSIONS REDUCTION TARGETS FOR EXISTING BUILDINGS AND NEW CONSTRUCTION CALLED FOR BY ARCHITECTURE 2030 IN THE 2030 CHALLENGE FOR PLANNING. 2030 DISTRICTS ARE PART OF A GRASSROOTS EFFORT TO CREATE LONG- TERM PARTNERSHIPS, COALITIONS, AND COLLABORATION AROUND ACHIEVABLE AND MEASURABLE GOALS FOR RENOVATING HUNDREDS OF MILLIONS OF SQUARE FEET OF EXISTING URBAN AND SUBURBAN AREAS AND INFRASTRUCTURE, AS WELL AS INFILL DEVELOPMENT AND REDEVELOPMENT. ACTIVITY 3: THE AIA + 2030 PROFESSIONAL REDUCTION SERIES IS A YEARLONG, 10 -PART PROFESSIONAL COURSE IN THE DESIGN AND TECHNOLOGY APPLICATIONS NEEDED TO PRODUCE HIGHLY-RESILIENT, NEXT-GENERATION, HIGH-PERFORMANCE BUILDINGS AND DEVELOPMENTS THAT MEET THE 2030 CHALLENGE ENERGY AND EMISSION REDUCTION TARGETS. THE SERIES FIRMS WITH THE SKILL-SETS NECESSARY TO COMPETE FOR FEDERAL, STATE AND LOCAL PROJECTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 702767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15365 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 4081 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 4081 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1997 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3494 |
| IRS990/FeesForServicesLegal/Total | 0 | 5491 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2565 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 404 |
| IRS990/FeesForServicesOther/Total | 0 | 2969 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD MAZRIA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARMON M LISNOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BEN CARDINALE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER SCHNEIDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONOR MISSRIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNETTE MONTOYA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 158800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FOUNDER & EX |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 674437 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5362 |
| IRS990/Insurance/ProgramServices | 0 | 1200 |
| IRS990/Insurance/Total | 0 | 6562 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1346 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1346 |
| IRS990/InvestmentIncomePriorYear | 0 | 831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1346 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 77737 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90321 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12584 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ACHIEVE A DRAMATIC REDUCTION IN THE GLOBAL-WARMING-CAUSING GREENHOUSE GAS (GHG) EMISSIONS BY REDUCING GHG ENERGY CONSUMPTION, AND BY CHANGING THE WAY BUILDINGS AND DEVELOPMENTS ARE PLANNED, DESIGNED AND CONSTRUCTED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD MAZRIA |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1171452 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 973862 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 23273 |
| IRS990/Occupancy/ProgramServices | 0 | 5750 |
| IRS990/Occupancy/Total | 0 | 29023 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 17533 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 357 |
| IRS990/OfficeExpenses/Total | 0 | 17890 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1576 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 17438 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19014 |
| IRS990/OtherExpensePriorYear | 0 | 229380 |
| IRS990/OtherExpensesCurrentYear | 0 | 447411 |
| IRS990/OtherExpenses/Description | 0 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 1 | DUES & FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32432 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5310 |
| IRS990/OtherExpenses/ProgramServices | 0 | 152267 |
| IRS990/OtherExpenses/ProgramServices | 1 | 849 |
| IRS990/OtherExpenses/Total | 0 | 184699 |
| IRS990/OtherExpenses/Total | 1 | 6159 |
| IRS990/OtherLiabilities/BOY | 0 | 3423 |
| IRS990/OtherLiabilities/EOY | 0 | 4520 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16768 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 185503 |
| IRS990/OtherSalariesAndWages/Total | 0 | 202271 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2079 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22997 |
| IRS990/PayrollTaxes/Total | 0 | 25076 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1613 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 17842 |
| IRS990/PensionPlanContributions/Total | 0 | 19455 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 600000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 86591 |
| IRS990/ProgramServiceRevenue/Description | 0 | HONORARIUMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 57791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 86591 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 86591 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -197590 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -197590 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1001465 |
| IRS990/SalariesEtcCurrentYear | 0 | 424616 |
| IRS990/SalariesEtcPriorYear | 0 | 389777 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 560272 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 976068 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 586500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1562000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 549000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 570000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 780000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4047500 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1346 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 831 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1330 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1557 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5257 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10321 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 86591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 57791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 67510 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 49853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 145350 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 407095 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1346 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10321 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99700 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 4454595 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 673091 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1619791 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 616510 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 619853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 925350 |
| IRS990ScheduleA/Total509/Total | 0 | 4454595 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 674437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1620622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 617840 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 621410 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 930607 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4464916 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12584 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 39181 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 51765 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 872027 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/12 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SUPPLEMENTAL FINANCIAL INFORMATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 38556 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 38556 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4520 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 674437 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 872027 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4520 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12584 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 674437 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 872027 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 674437 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 158800 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | EDWARD MAZRIA |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | FOUNDER & EXECUTIVE |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 158800 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 23273 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MAZDEN PARTNERSHIP |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MAZDEN PARTNERS |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | A NAME OF PERSON MAZDEN PARTNERSHIP B RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION MAZDEN PARTNERSHIP OWNED BY EDWARD MAZRIA LEASES OFFICE SPACE TO THE ORGANIZATION C AMOUNT OF TRANSACTION 23273 D DESCRIPTION OF TRANSACTION THE ORGANIZATION IS UNDER A ONE YEAR LEASE WITH A RENEWABLE OPTION FOR 1 ADDITIONAL ONE YEAR TERM TOTAL RENTS UNDER THE LEASE PAID IN 2012 WERE 23273 E SHARING OF ORGANIZATION REVENUES NO |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference | 0 | SCHEDULE L PART V |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY 2: 2030 DISTRICTS NETWORK 2030 DISTRICTS ARE FORMED ACROSS THE NATION TO MEET THE ENERGY, WATER AND VEHICLE EMISSIONS REDUCTION TARGETS FOR EXISTING BUILDINGS AND NEW CONSTRUCTION CALLED FOR BY ARCHITECTURE 2030 IN THE 2030 CHALLENGE FOR PLANNING. 2030 DISTRICTS ARE PART OF A GRASSROOTS EFFORT TO CREATE LONG- TERM PARTNERSHIPS, COALITIONS, AND COLLABORATION AROUND ACHIEVABLE AND MEASURABLE GOALS FOR RENOVATING HUNDREDS OF MILLIONS OF SQUARE FEET OF EXISTING URBAN AND SUBURBAN AREAS AND INFRASTRUCTURE, AS WELL AS INFILL DEVELOPMENT AND REDEVELOPMENT. ACTIVITY 3: THE AIA + 2030 PROFESSIONAL REDUCTION SERIES IS A YEARLONG, 10 -PART PROFESSIONAL COURSE IN THE DESIGN AND TECHNOLOGY APPLICATIONS NEEDED TO PRODUCE HIGHLY-RESILIENT, NEXT-GENERATION, HIGH-PERFORMANCE BUILDINGS AND DEVELOPMENTS THAT MEET THE 2030 CHALLENGE ENERGY AND EMISSION REDUCTION TARGETS. THE SERIES FIRMS WITH THE SKILL-SETS NECESSARY TO COMPETE FOR FEDERAL, STATE AND LOCAL PROJECTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BEN CARDINALE VENICE, CA 90291 PETER SCHNEIDER PACIFIC PALIS, CA 90272 LEONOR MISSRIE LAGO ANDROMACO 61-B1002 COLONIA AMPLIACION GRANADA, MX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE RETURN IS REVIEWED FOR ACCURACY AGAINST THE COMPANY'S BOOKS AND AUDITED FINANCIAL STATEMENTS. QUESTIONS AND/OR CONCERNS ARE REVIEWED WITH THE TAX PREPARER. ONCE ALL QUESTIONS HAVE BEEN SATISFIED THE RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY UPON DISCOVERY OR KNOWLEDGE OR FACE DISCIPLINARY ACTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE COMPENSATION OF THE TOP MANAGEMENT ARE REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED INTERNALLY. ALL INFORMATION IS AVAILABLE TO LEGITIMATE REQUESTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OFFICERS WHO CANNOT BE REACHED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | CHANGE IN FINANCIAL REVIEW PROCESS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 12, PART XII, LINE 2C |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TotalContributions | 0 | 586500 |
| IRS990/TotalExpensesCurrentYear | 0 | 872027 |
| IRS990/TotalExpensesPriorYear | 0 | 619157 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 169260 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 872027 |
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| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7328 |
| IRS990/TotalLiabilitiesBOY | 0 | 7328 |
| IRS990/TotalLiabilities/EOY | 0 | 14790 |
| IRS990/TotalLiabilitiesEOY | 0 | 14790 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1178780 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 988652 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1171452 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 973862 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 702767 |
| IRS990/TotalProgramServiceRevenue | 0 | 86591 |
| IRS990/TotalReportableCompFromOrg | 0 | 158800 |
| IRS990/TotalRevenueCurrentYear | 0 | 674437 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1346 |
| IRS990/TotalRevenuePriorYear | 0 | 1620622 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 86591 |
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| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 22121 |
| IRS990/Travel/ProgramServices | 0 | 14255 |
| IRS990/Travel/Total | 0 | 36376 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.