Civic Intelligence

2030 Inc.

990 • Fiscal year 2015 • EIN 26-0251104

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.architecture2030.org

View Organization Page

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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

2.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$151,821

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,202,220

Up $39,480 (+3.4%) from 2014

Net Assets

Up

$1,049,526

Up $29,248 (+2.9%) from 2014

Liabilities

Up

$152,694

Up $10,232 (+7.2%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

Down

$1,248,714

Down $53,331 (-4.1%) from 2014

Expenses

Up

$1,219,466

Up $173,391 (+17%) from 2014

Net Income

Down

$29,248

Down $226,722 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2015

Assets$1,202,220
Liabilities$152,694
Net Assets$1,049,526
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$1,248,714
Expenses$1,219,466
Net Income$29,248
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,248,714
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$809,666$1,158,248▲ $348,582
Pledges and Grants Receivable$250,000--
Accounts Receivable$85,625$21,649▼ $63,976
Land, Buildings, and Equipment, Net$16,369$14,332▼ $2,037
Total Assets$1,162,740$1,202,220▲ $39,480
Other Assets Total$1,080$7,991▲ $6,911
Liabilities
Grants Payable$125,000$125,000→ $0
Other Liabilities$7,592$16,160▲ $8,568
Accounts Payable and Accrued Expenses$9,870$11,534▲ $1,664
Total Liabilities$142,462$152,694▲ $10,232
Net Assets / Fund Balance
Unrestricted Net Assets$698,897$654,841▼ $44,056
Temporarily Rstr Net Assets$321,381$394,685▲ $73,304
Total Net Assets Fund Balance$1,020,278$1,049,526▲ $29,248
Total Liabilities and Net Assets / Fund Balance$1,162,740$1,202,220▲ $39,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,332$51,422-
Leasehold Improvements$0$38,556-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MazriaFounder & ExecutiveFT$151,821$151,821

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,001,745
Program Service Revenue
$246,506
Investment Income
$463
Other Revenue
$0
All Other Contributions
$1,001,745
Change in Net Assets
$29,248

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,714
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,714
Total Revenue per Form 990
$1,248,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,652
Salaries, Compensation, and Employee Benefits$528,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,998$137,142-$457,140
Travel$19,029$31,668-$50,697
Occupancy$27,329$18,219-$45,548
Payroll Taxes$23,096$9,898-$32,994
Other Employee Benefits$19,388$8,517-$27,905
Office Expenses$12,617$9,099-$21,716
Fees for Services Accounting$12,322$8,215-$20,537
Advertising$15,990$3,398-$19,388
Conferences and Meetings$6,039$6,830-$12,869
Other Expenses$7,629$5,086-$12,715
Pension Plan Contributions$8,032$2,743-$10,775
Fees for Service Investment Mgmnt Fees$2,697$1,798-$4,495
Depreciation Depletion-$3,955-$3,955
Insurance$517$3,309-$3,826
Fees for Services Legal$251$167-$418
Fees for Services Other$116$77-$193
Total Functional Expenses$891,390$328,076$0$1,219,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,219,466
Total Expenses per Audited Statements$1,219,466
Total Expenses per Form 990$1,219,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Mazden Partnership-No$23,273
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$16,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“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, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

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

Form 990, Part VII

“BEN CARDINALE - 2801 Beach Avenue, Venice, CA 90291. LEONOR MISSRIE - LAGO ANDROMACO 61-B1002, , COLONIA AMPLIACION GRANADA, MEXICO.”

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
2016-11-15
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
Volunteers
0

Preparer

Firm
The Hultquist Firm CPA Pc
Address
3535 Pelham Road, Greenville, SC 29615
Phone
8647700240
Supplemental Narrative

Financial Statement Notes

Part XIII - Supplemental Financial Information

“Part x, line 2: payroll liabilities represent withheld employee payroll taxes as of 12/31/15 that had not yet been deposited with the various taxing authorities.”

Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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.
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IRS990/PYTotalExpensesAmt01046075
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01302045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029248
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0809666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01158248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01001745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01292800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0586500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01562000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05550045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0246506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03821
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt06214641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01248251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01301449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01372059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01619791
IRS990ScheduleA/Total509Grp/TotalAmt06214641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01248714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01302045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01372644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0674437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01620622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06218462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01219466
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038556
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248714
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/15 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014332
IRS990ScheduleD/TotalExpensesPerForm990Amt01219466
IRS990ScheduleD/TotalLiabilityAmt016160
IRS990ScheduleD/TotalRevenuePerForm990Amt01248714
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01219466
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD MAZRIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FOUNDER & EXECUTIVE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Mazden Partnership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Mazden Partnership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023273
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(A) NAME OF PERSON: MAZDEN PARTNERSHIP(B) RELATIONSHIP BETWEEN INTEREST PERSON AND ORGANIZATION: MAZDEN PARTNERSHIP, PARTLY 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 2015 WERE $23,273.(E) SHARING OF ORGANIZATION REVENUES? = NO
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V - Additional Information
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1all employees are required to disclose any conflicts of interest immediately upon discovery or knowledge or face disciplinary action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE TOP MANAGEMENT ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are maintained internally. All information is available to legitimate requests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEN CARDINALE - 2801 Beach Avenue, Venice, CA 90291. LEONOR MISSRIE - LAGO ANDROMACO 61-B1002, , COLONIA AMPLIACION GRANADA, MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0321381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0394685
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01162740
IRS990/TotalAssetsEOYAmt01202220
IRS990/TotalAssetsGrp/BOYAmt01162740
IRS990/TotalAssetsGrp/EOYAmt01202220
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01001745
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01219466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142462
IRS990/TotalLiabilitiesEOYAmt0152694
IRS990/TotalLiabilitiesGrp/BOYAmt0142462
IRS990/TotalLiabilitiesGrp/EOYAmt0152694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049526
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,220
Liabilities
$152,694
Net assets
$1,049,526
Revenue
$1,248,714
Expenses
$1,219,466
Net income
$29,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.55$0.75$2.83$3.06$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.98$1.10$1.31$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.20$1.63$0.95$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$0.83$0.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.83$1.07$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.15$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.84$0.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.79$1.18$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$1.25$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.14$1.02$1.30$1.05$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$1.37$1.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.97$0.87