Civic Intelligence

2030 Inc.

990 • Fiscal year 2012 • EIN 26-0251104

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

607 Cerrillos Road87505
Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $988,652Liabilities 2012: $14,790Net Assets 2012: $973,8622012Assets 2013: $1,076,300Liabilities 2013: $11,992Net Assets 2013: $1,064,3082013Assets 2014: $1,162,740Liabilities 2014: $142,462Net Assets 2014: $1,020,2782014Assets 2015: $1,202,220Liabilities 2015: $152,694Net Assets 2015: $1,049,5262015Assets 2016: $709,647Liabilities 2016: $103,105Net Assets 2016: $606,5422016Assets 2017: $488,746Liabilities 2017: $28,195Net Assets 2017: $460,5512017Assets 2018: $545,196Liabilities 2018: $26,312Net Assets 2018: $518,8842018Assets 2019: $333,557Liabilities 2019: $59,195Net Assets 2019: $274,3622019Assets 2020: $423,857Liabilities 2020: $23,432Net Assets 2020: $400,4252020Assets 2021: $352,745Liabilities 2021: $38,588Net Assets 2021: $314,1572021Assets 2022: $1,240,798Liabilities 2022: $44,983Net Assets 2022: $1,195,8152022Assets 2023: $1,052,919Liabilities 2023: $69,934Net Assets 2023: $982,9852023Assets 2024: $1,305,551Liabilities 2024: $550,610Net Assets 2024: $754,9412024

Highlighted filing

2012

Assets$988,652
Liabilities$14,790
Net Assets$973,862

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $872,0272012Revenue 2013: $1,372,644Expenses 2013: $1,282,198Net Income 2013: $90,4462013Revenue 2014: $1,302,045Expenses 2014: $1,046,075Net Income 2014: $255,9702014Revenue 2015: $1,248,714Expenses 2015: $1,219,466Net Income 2015: $29,2482015Revenue 2016: $785,401Expenses 2016: $1,178,383Net Income 2016: -$392,9822016Revenue 2017: $842,593Expenses 2017: $988,583Net Income 2017: -$145,9902017Revenue 2018: $1,152,834Expenses 2018: $1,094,501Net Income 2018: $58,3332018Revenue 2019: $825,081Expenses 2019: $1,069,601Net Income 2019: -$244,5202019Revenue 2020: $1,025,796Expenses 2020: $899,733Net Income 2020: $126,0632020Revenue 2021: $826,634Expenses 2021: $912,902Net Income 2021: -$86,2682021Revenue 2022: $1,631,436Expenses 2022: $949,778Net Income 2022: $681,6582022Revenue 2023: $1,095,451Expenses 2023: $1,308,281Net Income 2023: -$212,8302023Revenue 2024: $2,827,103Expenses 2024: $3,055,147Net Income 2024: -$228,0442024

Highlighted filing

2012

Revenue-
Expenses$872,027
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.3
Gross Receipts
$674,437
Filing and Contact Details

Filer

EIN
26-0251104
Raw XML AppendixShowing 400 of 434 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY03905
IRS990/AccountsPayableAccruedExpenses/EOY010270
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO 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/AddressLine10607 CERRILLOS ROAD
IRS990/AddressPrincipalOfficerUS/City0SANTA FE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087505
IRS990/Advertising/ManagementAndGeneral02319
IRS990/Advertising/ProgramServices0128735
IRS990/Advertising/Total0131054
IRS990/AllOtherContributions0586500
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral08191
IRS990/CompCurrentOfficersDirectors/ProgramServices0150609
IRS990/CompCurrentOfficersDirectors/Total0158800
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0164
IRS990/ConferencesMeetings/ProgramServices01067
IRS990/ConferencesMeetings/Total01231
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0586500
IRS990/ContributionsGrantsPriorYear01562000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06511
IRS990/DepreciationDepletion/Total06511
IRS990/DescribedIn501C30true
IRS990/Description0ACTIVITY 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/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0702767
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015365
IRS990/FeesForServicesAccounting/Total015365
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral04081
IRS990/FeesForServicesInvstMgmntFees/Total04081
IRS990/FeesForServicesLegal/ManagementAndGeneral01997
IRS990/FeesForServicesLegal/ProgramServices03494
IRS990/FeesForServicesLegal/Total05491
IRS990/FeesForServicesOther/ManagementAndGeneral02565
IRS990/FeesForServicesOther/ProgramServices0404
IRS990/FeesForServicesOther/Total02969
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0EDWARD MAZRIA
IRS990/Form990PartVIISectionA/NamePerson1HARMON M LISNOW
IRS990/Form990PartVIISectionA/NamePerson2BEN CARDINALE
IRS990/Form990PartVIISectionA/NamePerson3PETER SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson4LEONOR MISSRIE
IRS990/Form990PartVIISectionA/NamePerson5LYNETTE MONTOYA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0158800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0FOUNDER & EX
IRS990/Form990PartVIISectionA/Title1BOARD CHAIRM
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0674437
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral05362
IRS990/Insurance/ProgramServices01200
IRS990/Insurance/Total06562
IRS990/InvestmentIncomeCurrentYear01346
IRS990/InvestmentIncome/ExclusionAmount01346
IRS990/InvestmentIncomePriorYear0831
IRS990/InvestmentIncome/TotalRevenueColumn01346
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec077737
IRS990/LandBuildingsEquipmentBasis090321
IRS990/LandBuildingsEquipmentBasisNet/BOY018508
IRS990/LandBuildingsEquipmentBasisNet/EOY012584
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EDWARD MAZRIA
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01171452
IRS990/NetAssetsOrFundBalancesEOY0973862
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral023273
IRS990/Occupancy/ProgramServices05750
IRS990/Occupancy/Total029023
IRS990/OfficeExpenses/ManagementAndGeneral017533
IRS990/OfficeExpenses/ProgramServices0357
IRS990/OfficeExpenses/Total017890
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01576
IRS990/OtherEmployeeBenefits/ProgramServices017438
IRS990/OtherEmployeeBenefits/Total019014
IRS990/OtherExpensePriorYear0229380
IRS990/OtherExpensesCurrentYear0447411
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1DUES & FEES
IRS990/OtherExpenses/ManagementAndGeneral032432
IRS990/OtherExpenses/ManagementAndGeneral15310
IRS990/OtherExpenses/ProgramServices0152267
IRS990/OtherExpenses/ProgramServices1849
IRS990/OtherExpenses/Total0184699
IRS990/OtherExpenses/Total16159
IRS990/OtherLiabilities/BOY03423
IRS990/OtherLiabilities/EOY04520
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral016768
IRS990/OtherSalariesAndWages/ProgramServices0185503
IRS990/OtherSalariesAndWages/Total0202271
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02079
IRS990/PayrollTaxes/ProgramServices022997
IRS990/PayrollTaxes/Total025076
IRS990/PensionPlanContributions/ManagementAndGeneral01613
IRS990/PensionPlanContributions/ProgramServices017842
IRS990/PensionPlanContributions/Total019455
IRS990/PledgesAndGrantsReceivable/BOY0600000
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY086591
IRS990/ProgramServiceRevenue/Description0HONORARIUMS
IRS990/ProgramServiceRevenuePriorYear057791
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome086591
IRS990/ProgramServiceRevenue/TotalRevenueColumn086591
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-197590
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-197590
IRS990/RevenuesLessExpensesPriorYear01001465
IRS990/SalariesEtcCurrentYear0424616
IRS990/SalariesEtcPriorYear0389777
IRS990/SavingsAndTempCashInvestments/BOY0560272
IRS990/SavingsAndTempCashInvestments/EOY0976068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0586500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01562000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0549000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0570000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0780000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04047500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0831
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01330
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05257
IRS990ScheduleA/GrossInvestmentIncome509/Total010321
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear086591
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year057791
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years067510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049853
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145350
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0407095
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0831
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01330
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05257
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010321
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99770
IRS990ScheduleA/PublicSupportTotal50904454595
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0673091
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01619791
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0616510
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0619853
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0925350
IRS990ScheduleA/Total509/Total04454595
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0674437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01620622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0617840
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0621410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0930607
IRS990ScheduleA/TotalSupportTotal/Total04464916
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue012584
IRS990ScheduleD/Equipment/Depreciation039181
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis051765
IRS990ScheduleD/ExpensesSubtotal0872027
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART 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/Identifier0SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/LeaseholdImprovements/Depreciation038556
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis038556
IRS990ScheduleD/OtherLiabilities/Amount04520
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotal0674437
IRS990ScheduleD/TotalExpensesPerForm9900872027
IRS990ScheduleD/TotalOfAmounts04520
IRS990ScheduleD/TotalOfBookValueLandBuildings012584
IRS990ScheduleD/TotalRevenuePerForm9900674437
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0872027
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0674437
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0158800
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EDWARD MAZRIA
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FOUNDER & EXECUTIVE
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0158800
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction023273
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MAZDEN PARTNERSHIP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MAZDEN PARTNERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0A 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/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY 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/Explanation1BEN CARDINALE VENICE, CA 90291 PETER SCHNEIDER PACIFIC PALIS, CA 90272 LEONOR MISSRIE LAGO ANDROMACO 61-B1002 COLONIA AMPLIACION GRANADA, MX
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY UPON DISCOVERY OR KNOWLEDGE OR FACE DISCIPLINARY ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION OF THE TOP MANAGEMENT ARE REVIEWED AND SET ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED INTERNALLY. ALL INFORMATION IS AVAILABLE TO LEGITIMATE REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6CHANGE IN FINANCIAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0925000
IRS990/TemporarilyRestrictedNetAssets/EOY0713718
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10607 CERRILLOS ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087505
IRS990/TheBooksAreInCareOf/NamePerson0EDWARD MAZRIA
IRS990/TheBooksAreInCareOf/TelephoneNumber05059885309
IRS990/TotalAssets/BOY01178780
IRS990/TotalAssetsBOY01178780
IRS990/TotalAssets/EOY0988652
IRS990/TotalAssetsEOY0988652
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0586500
IRS990/TotalExpensesCurrentYear0872027
IRS990/TotalExpensesPriorYear0619157
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0169260
IRS990/TotalFunctionalExpenses/ProgramServices0702767
IRS990/TotalFunctionalExpenses/Total0872027
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07328
IRS990/TotalLiabilitiesBOY07328
IRS990/TotalLiabilities/EOY014790
IRS990/TotalLiabilitiesEOY014790
IRS990/TotalLiabNetAssetsFundBalances/BOY01178780
IRS990/TotalLiabNetAssetsFundBalances/EOY0988652
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY01171452
IRS990/TotalNetAssetsFundBalances/EOY0973862
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0702767
IRS990/TotalProgramServiceRevenue086591
IRS990/TotalReportableCompFromOrg0158800
IRS990/TotalRevenueCurrentYear0674437
IRS990/TotalRevenue/ExclusionAmount01346
IRS990/TotalRevenuePriorYear01620622
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome086591
IRS990/TotalRevenue/TotalRevenueColumn0674437
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral022121
IRS990/Travel/ProgramServices014255
IRS990/Travel/Total036376
IRS990/TypeOfOrganizationCorporation0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings