Civic Intelligence

2030 Inc.

990 • Fiscal year 2014 • EIN 26-0251104

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

607 Cerrillos RoadSanta Fe, NM 87505

(505) 988-5309

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.11x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$152,036

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,162,740

Up $86,440 (+8.0%) from 2013

Net Assets

Down

$1,020,278

Down $44,030 (-4.1%) from 2013

Liabilities

Up

$142,462

Up $130,470 (+1088%) from 2013

Revenue

Down

$1,302,045

Down $70,599 (-5.1%) from 2013

Expenses

Down

$1,046,075

Down $236,123 (-18%) from 2013

Net Income

Up

$255,970

Up $165,524 (+183%) from 2013

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

2014

Assets$1,162,740
Liabilities$142,462
Net Assets$1,020,278

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

2014

Revenue$1,302,045
Expenses$1,046,075
Net Income$255,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,302,045
Mission and Program Overview

Mission

To rapidly transform the built environment from the major contributor of greenhouse gas (ghg) emissions to a central part of the solution to the climate and energy crises. Architecture 2030 pursues two primary objectives: - the dramatic reduction in global fossil fuel consumption and ghg emissions of the built environment by changing the way cities, communities, infrastructure, and buildings, are planned, designed, and constructed and; - the regional development of an adaptive, resilient built environment that can manage the impacts of climate change, preserve natural resources, and access low-cost, renewable energy resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$903,357$809,666▼ $93,691
Pledges and Grants Receivable$150,000$250,000▲ $100,000
Accounts Receivable$7,321$85,625▲ $78,304
Land, Buildings, and Equipment, Net$14,542$16,369▲ $1,827
Total Assets$1,076,300$1,162,740▲ $86,440
Other Assets Total$1,080$1,080→ $0
Liabilities
Grants Payable-$125,000-
Accounts Payable and Accrued Expenses$7,121$9,870▲ $2,749
Other Liabilities$4,871$7,592▲ $2,721
Total Liabilities$11,992$142,462▲ $130,470
Net Assets / Fund Balance
Unrestricted Net Assets$614,259$698,897▲ $84,638
Temporarily Rstr Net Assets$450,049$321,381▼ $128,668
Total Net Assets Fund Balance$1,064,308$1,020,278▼ $44,030
Total Liabilities and Net Assets / Fund Balance$1,076,300$1,162,740▲ $86,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,369$47,467-
Leasehold Improvements-$38,556-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward MazriaFounder & ExFT$152,036$152,036
Edward MazriaFounder & Executive-$152,036$152,036

Board Members and Trustees

NameTitle
Harmon M LisnowBoard Chairm
Leonor MissrieBoard Member
Lynette MontoyaSecretary
Ben CardinaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,000
Program Service Revenue
$194,449
Investment Income
$596
Other Revenue
$0
All Other Contributions
$1,107,000
Change in Net Assets
$255,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,045
Total Revenue per Audited Statements
$1,302,045
Total Revenue per Form 990
$1,302,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$635,396
Other Expenses$410,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,890$163,239-$544,129
Travel$5,735$69,947-$75,682
Occupancy-$48,577-$48,577
Payroll Taxes$28,665$12,285-$40,950
Other Employee Benefits$25,257$10,824-$36,081
Fees for Services Accounting-$20,650-$20,650
Conferences and Meetings$16,737--$16,737
Office Expenses$140$15,387-$15,527
Pension Plan Contributions$9,965$4,271-$14,236
Insurance-$6,133-$6,133
Fees for Services Other$645$4,810-$5,455
Depreciation Depletion-$4,563-$4,563
Fees for Service Investment Mgmnt Fees-$3,920-$3,920
Fees for Services Legal$417$225-$642
Other Expenses$279$100-$379
Total Functional Expenses$628,668$417,407$0$1,046,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,075
Total Expenses per Audited Statements$1,046,075
Total Expenses per Form 990$1,046,075
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Demetra MazriaMazden Partners-No$23,273
-Family Member-No$17,572
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Ben cardinale venice, ca 90291 leonor missrie lago andromaco 61-b1002 colonia ampliacion granada, mx

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

All employees are required to disclose any conflicts of interest immediately upon discovery or knowledge or face disciplinary action.

Form 990, Page 6, Part VI, Line 15A

The compensation of the top management are reviewed and approved annually by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are maintained internally. All information is available to legitimate requests.

Filing and Contact Details

Filer

Filer Name
2030 Inc
EIN
26-0251104
Phone
5059885309
Address
607 CERRILLOS ROAD, SANTA FE, NM 87505

Signing Officer

Name
Edward Mazria
Title
President
Phone
5059885309
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mazria
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
The Hultquist Firm CPA Pc
Address
3515 PELHAM RD, GREENVILLE, SC 29615
Preparer
Mathew J Hultquist
Phone
8647700240
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To rapidly transform the built environment from the major contributor of greenhouse gas (ghg) emissions to a central part of the solution to the climate and energy crises. Architecture 2030 pursues two primary objectives: - the dramatic reduction in global fossil fuel consumption and ghg emissions of the built environment by changing the way cities, communities, infrastructure, and buildings, are planned, designed, and constructed and; - the regional development of an adaptive, resilient built environment that can manage the impacts of climate change, preserve natural resources, and access low-cost, renewable energy resources.

Form 990, Page 2, Part III, Line 4A

Business model for urban sustainability through collaboration, leveraged financing, and shared resources. The 2030 districts network provides 2030 districts services, including but not limited to, the 2030 districts website, detailed information to prospective members to undergo the process of organizing 2030 districts, hands-on support for emerging 2030 districts, and continued development of tools, resources, website design, and a communication platform and connections among 2030 district members. Activity 3: the aia + 2030 professional series - a professional education program that includes a ten-part curriculum providing architects and building sector professionals with the design and technology applications that produce highly resilient, low-carbon buildings that meet specific reduction targets for energy and emissions.

Form 990, Part XI, Line 9

Part xi, line 8, prior period adjustments explanation - in 2013, 300,000 was received as a pass through grant for another organization. This was inadvertently included in grant revenue of the taxpayer. As a result, because this amount was not grant revenue in 2013, the restricted net assets balance is being reduced accordingly.

Financial Statement Notes

Schedule D, Page 4, Part XIII

Part x, line 2: payroll liabilities represent withheld employee payroll taxes as of 12/31/14 that had not yet been deposited with the various taxing authorities.

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07121
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09870
IRS990/AccountsReceivableGrp/BOYAmt07321
IRS990/AccountsReceivableGrp/EOYAmt085625
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAPIDLY TRANSFORM THE BUILT ENVIRONMENT FROM THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS (GHG) EMISSIONS TO A CENTRAL PART OF THE SOLUTION TO THE CLIMATE AND ENERGY CRISES. ARCHITECTURE 2030 PURSUES TWO PRIMARY OBJECTIVES: - THE DRAMATIC REDUCTION IN GLOBAL FOSSIL FUEL CONSUMPTION AND GHG EMISSIONS OF THE BUILT ENVIRONMENT BY CHANGING THE WAY CITIES, COMMUNITIES, INFRASTRUCTURE, AND BUILDINGS, ARE PLANNED, DESIGNED, AND CONSTRUCTED AND; - THE REGIONAL DEVELOPMENT OF AN ADAPTIVE, RESILIENT BUILT ENVIRONMENT THAT CAN MANAGE THE IMPACTS OF CLIMATE CHANGE, PRESERVE NATURAL RESOURCES, AND ACCESS LOW-COST, RENEWABLE ENERGY RESOURCES.
IRS990/AllOtherContributionsAmt01107000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0EDWARD MAZRIA
IRS990/BooksInCareOfDetail/PhoneNum05059885309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 CERRILLOS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016737
IRS990/ConferencesMeetingsGrp/TotalAmt016737
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01107000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0596
IRS990/CYOtherExpensesAmt0410679
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194449
IRS990/CYRevenuesLessExpensesAmt0255970
IRS990/CYSalariesCompEmpBnftPaidAmt0635396
IRS990/CYTotalExpensesAmt01046075
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01302045
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04563
IRS990/DepreciationDepletionGrp/TotalAmt04563
IRS990/Desc0ACTIVITY 1: THE 2030 PALETTE - A FREE ONLINE PLATFORM THAT PUTS THE PRINCIPLES AND ACTIONS BEHIND LOW-CARBON AND RESILIENT BUILT ENVIRONMENTS AT THE FINGERTIPS OF DESIGN PROFESSIONALS WORLDWIDE. SINCE PLANNING AND DESIGNING THE BUILT ENVIRONMENT IS PRIMARILY A VISUAL ACTIVITY, THE 2030 PALETTE IS STRUCTURED AS A VISUAL NETWORK OF INTERRELATED ELEMENTS CALLED SWATCHES. SWATCHES PRESENT HIGHLY COMPLEX AND MULTI-DIMENSIONAL INFORMATION IN A READILY ACCESSIBLE FORMAT ORGANIZED BY CATEGORY - REGION, CITY/TOWN, DISTRICT, SITE AND BUILDING. ACTIVITY 2: 2030 DISTRICTS NETWORK - 2030 DISTRICTS ARE UNIQUE PRIVATE/ PUBLIC PARTNERSHIPS THAT BRING PROPERTY OWNERS AND MANAGERS TOGETHER WITH LOCAL GOVERNMENTS, BUSINESSES, AND COMMUNITY STAKEHOLDERS TO PROVIDE A BUSINESS MODEL FOR URBAN SUSTAINABILITY THROUGH COLLABORATION, LEVERAGED FINANCING, AND SHARED RESOURCES. THE 2030 DISTRICTS NETWORK PROVIDES 2030 DISTRICTS SERVICES, INCLUDING BUT NOT LIMITED TO, THE 2030 DISTRICTS WEBSITE, DETAILED INFORMATION TO PROSPECTIVE MEMBERS TO UNDERGO THE PROCESS OF ORGANIZING 2030 DISTRICTS, HANDS-ON SUPPORT FOR EMERGING 2030 DISTRICTS, AND CONTINUED DEVELOPMENT OF TOOLS, RESOURCES, WEBSITE DESIGN, AND A COMMUNICATION PLATFORM AND CONNECTIONS AMONG 2030 DISTRICT MEMBERS. ACTIVITY 3: THE AIA + 2030 PROFESSIONAL SERIES - A PROFESSIONAL EDUCATION PROGRAM THAT INCLUDES A TEN-PART CURRICULUM PROVIDING ARCHITECTS AND BUILDING SECTOR PROFESSIONALS WITH THE DESIGN AND TECHNOLOGY APPLICATIONS THAT PRODUCE HIGHLY RESILIENT, LOW-CARBON BUILDINGS THAT MEET SPECIFIC REDUCTION TARGETS FOR ENERGY AND EMISSIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020650
IRS990/FeesForServicesAccountingGrp/TotalAmt020650
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0225
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0417
IRS990/FeesForServicesLegalGrp/TotalAmt0642
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04810
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0645
IRS990/FeesForServicesOtherGrp/TotalAmt05455
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03920
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03920
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD MAZRIA
IRS990/Form990PartVIISectionAGrp/PersonNm1HARMON M LISNOW
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN CARDINALE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONOR MISSRIE
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETTE MONTOYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & EX
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsPayableGrp/EOYAmt0125000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01302045
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06133
IRS990/InsuranceGrp/TotalAmt06133
IRS990/InvestmentIncomeGrp/ExclusionAmt0596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016369
IRS990/LandBldgEquipCostOrOtherBssAmt0102392
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAPIDLY TRANSFORM THE BUILT ENVIRONMENT FROM THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS (GHG) EMISSIONS TO A CENTRAL PART OF THE SOLUTION TO THE CLIMATE AND ENERGY CRISES. ARCHITECTURE 2030 PURSUES TWO PRIMARY OBJECTIVES: - THE DRAMATIC REDUCTION IN GLOBAL FOSSIL FUEL CONSUMPTION AND GHG EMISSIONS OF THE BUILT ENVIRONMENT BY CHANGING THE WAY CITIES, COMMUNITIES, INFRASTRUCTURE, AND BUILDINGS, ARE PLANNED, DESIGNED, AND CONSTRUCTED AND; - THE REGIONAL DEVELOPMENT OF AN ADAPTIVE, RESILIENT BUILT ENVIRONMENT THAT CAN MANAGE THE IMPACTS OF CLIMATE CHANGE, PRESERVE NATURAL RESOURCES, AND ACCESS LOW-COST, RENEWABLE ENERGY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01064308
IRS990/NetAssetsOrFundBalancesEOYAmt01020278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048577
IRS990/OccupancyGrp/TotalAmt048577
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015387
IRS990/OfficeExpensesGrp/ProgramServicesAmt0140
IRS990/OfficeExpensesGrp/TotalAmt015527
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01080
IRS990/OtherAssetsTotalGrp/EOYAmt01080
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010824
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036081
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DESIGN/TECHNICAL SERVICES
IRS990/OtherExpensesGrp/Desc2PROJECT MEDIA COSTS
IRS990/OtherExpensesGrp/Desc3PROJECT SOFTWARE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt064914
IRS990/OtherExpensesGrp/ProgramServicesAmt194569
IRS990/OtherExpensesGrp/ProgramServicesAmt2455
IRS990/OtherExpensesGrp/ProgramServicesAmt3279
IRS990/OtherExpensesGrp/TotalAmt0105412
IRS990/OtherExpensesGrp/TotalAmt1103284
IRS990/OtherExpensesGrp/TotalAmt23718
IRS990/OtherExpensesGrp/TotalAmt3379
IRS990/OtherLiabilitiesGrp/BOYAmt04871
IRS990/OtherLiabilitiesGrp/EOYAmt07592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163239
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0380890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012285
IRS990/PayrollTaxesGrp/ProgramServicesAmt028665
IRS990/PayrollTaxesGrp/TotalAmt040950
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09965
IRS990/PensionPlanContributionsGrp/TotalAmt014236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EDWARD MAZRIA
IRS990/PriorPeriodAdjustmentsAmt0-300000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01292800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0585
IRS990/PYOtherExpensesAmt0770177
IRS990/PYProgramServiceRevenueAmt079259
IRS990/PYRevenuesLessExpensesAmt090446
IRS990/PYSalariesCompEmpBnftPaidAmt0512021
IRS990/PYTotalExpensesAmt01282198
IRS990/PYTotalRevenueAmt01372644
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0903357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01292800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01562000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05097300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt086591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0485600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04688
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt05582900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01301449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01372059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0673091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01619791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0616510
IRS990ScheduleA/Total509Grp/TotalAmt05582900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01302045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0674437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01620622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0617840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05587588
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063836
IRS990ScheduleD/ExpensesSubtotalAmt01046075
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038556
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01302045
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/14 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016369
IRS990ScheduleD/TotalExpensesPerForm990Amt01046075
IRS990ScheduleD/TotalLiabilityAmt07592
IRS990ScheduleD/TotalRevenuePerForm990Amt01302045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01302045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046075
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD MAZRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152036
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAZDEN PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEMETRA MAZRIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAZDEN PARTNERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023273
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt117572
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(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: 23,273 (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 2014 WERE 23,273. (E) SHARING OF ORGANIZATION REVENUES? = NO (A) NAME OF PERSON: DEMETRA MAZRIA (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: DEMETRA MAZRIA, DAUGHTER OF EDWARD MAZRIA, WAS CONTRACTED TO PROVIDE GRAPHIC DESIGN SERVICES TO THE ORGANIZATION DURING 2014 (C) AMOUNT OF TRANSACTION: 17,572 (D) DESCRIPTION OF TRANSACTION: THE ORGANIZATION CONTRACTED DEMETRA MAZRIA TO PROVIDE GRAPHIC DESIGN SERVICES FOR WHICH SHE WAS COMPENSATED THE AMOUNT OF 17,572. (E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAPIDLY TRANSFORM THE BUILT ENVIRONMENT FROM THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS (GHG) EMISSIONS TO A CENTRAL PART OF THE SOLUTION TO THE CLIMATE AND ENERGY CRISES. ARCHITECTURE 2030 PURSUES TWO PRIMARY OBJECTIVES: - THE DRAMATIC REDUCTION IN GLOBAL FOSSIL FUEL CONSUMPTION AND GHG EMISSIONS OF THE BUILT ENVIRONMENT BY CHANGING THE WAY CITIES, COMMUNITIES, INFRASTRUCTURE, AND BUILDINGS, ARE PLANNED, DESIGNED, AND CONSTRUCTED AND; - THE REGIONAL DEVELOPMENT OF AN ADAPTIVE, RESILIENT BUILT ENVIRONMENT THAT CAN MANAGE THE IMPACTS OF CLIMATE CHANGE, PRESERVE NATURAL RESOURCES, AND ACCESS LOW-COST, RENEWABLE ENERGY RESOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS MODEL FOR URBAN SUSTAINABILITY THROUGH COLLABORATION, LEVERAGED FINANCING, AND SHARED RESOURCES. THE 2030 DISTRICTS NETWORK PROVIDES 2030 DISTRICTS SERVICES, INCLUDING BUT NOT LIMITED TO, THE 2030 DISTRICTS WEBSITE, DETAILED INFORMATION TO PROSPECTIVE MEMBERS TO UNDERGO THE PROCESS OF ORGANIZING 2030 DISTRICTS, HANDS-ON SUPPORT FOR EMERGING 2030 DISTRICTS, AND CONTINUED DEVELOPMENT OF TOOLS, RESOURCES, WEBSITE DESIGN, AND A COMMUNICATION PLATFORM AND CONNECTIONS AMONG 2030 DISTRICT MEMBERS. ACTIVITY 3: THE AIA + 2030 PROFESSIONAL SERIES - A PROFESSIONAL EDUCATION PROGRAM THAT INCLUDES A TEN-PART CURRICULUM PROVIDING ARCHITECTS AND BUILDING SECTOR PROFESSIONALS WITH THE DESIGN AND TECHNOLOGY APPLICATIONS THAT PRODUCE HIGHLY RESILIENT, LOW-CARBON BUILDINGS THAT MEET SPECIFIC REDUCTION TARGETS FOR ENERGY AND EMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BEN CARDINALE VENICE, CA 90291 LEONOR MISSRIE LAGO ANDROMACO 61-B1002 COLONIA AMPLIACION GRANADA, MX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IMMEDIATELY UPON DISCOVERY OR KNOWLEDGE OR FACE DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE TOP MANAGEMENT ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED INTERNALLY. ALL INFORMATION IS AVAILABLE TO LEGITIMATE REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART XI, LINE 8, PRIOR PERIOD ADJUSTMENTS EXPLANATION - IN 2013, 300,000 WAS RECEIVED AS A PASS THROUGH GRANT FOR ANOTHER ORGANIZATION. THIS WAS INADVERTENTLY INCLUDED IN GRANT REVENUE OF THE TAXPAYER. AS A RESULT, BECAUSE THIS AMOUNT WAS NOT GRANT REVENUE IN 2013, THE RESTRICTED NET ASSETS BALANCE IS BEING REDUCED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0450049
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0321381
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01076300
IRS990/TotalAssetsEOYAmt01162740
IRS990/TotalAssetsGrp/BOYAmt01076300
IRS990/TotalAssetsGrp/EOYAmt01162740
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01107000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628668
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011992
IRS990/TotalLiabilitiesEOYAmt0142462
IRS990/TotalLiabilitiesGrp/BOYAmt011992
IRS990/TotalLiabilitiesGrp/EOYAmt0142462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01064308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01020278
IRS990/TotalProgramServiceExpensesAmt0628668
IRS990/TotalProgramServiceRevenueAmt0194449
IRS990/TotalReportableCompFromOrgAmt0152036
IRS990/TotalRevenueGrp/ExclusionAmt0596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01302045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01076300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01162740
IRS990/TravelGrp/ManagementAndGeneralAmt069947
IRS990/TravelGrp/ProgramServicesAmt05735
IRS990/TravelGrp/TotalAmt075682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0614259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 CERRILLOS ROAD
IRS990/USAddress/CityNm0SANTA FE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings