Civic Intelligence

2030 Inc.

990 • Fiscal year 2016 • EIN 26-0251104

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.architecture2030.org

View Organization Page

607 Cerrillos Road No GSanta Fe, NM 87505

(505) 988-5309

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.13x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$156,088

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$709,647

Down $492,573 (-41%) from 2015

Net Assets

Down

$606,542

Down $442,984 (-42%) from 2015

Liabilities

Down

$103,105

Down $49,589 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$785,401

Down $463,313 (-37%) from 2015

Expenses

Down

$1,178,383

Down $41,083 (-3.4%) from 2015

Net Income

Down

-$392,982

Down $422,230 (-1444%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$709,647
Liabilities$103,105
Net Assets$606,542
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$785,401
Expenses$1,178,383
Net Income-$392,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$785,401
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$1,158,248$629,081▼ $529,167
Pledges and Grants Receivable-$60,455-
Land, Buildings, and Equipment, Net$14,332$10,797▼ $3,535
Accounts Receivable$21,649$1,729▼ $19,920
Total Assets$1,202,220$709,647▼ $492,573
Other Assets Total$7,991$7,585▼ $406
Liabilities
Accounts Payable and Accrued Expenses$11,534$67,188▲ $55,654
Grants Payable$125,000$30,000▼ $95,000
Other Liabilities$16,160$5,917▼ $10,243
Total Liabilities$152,694$103,105▼ $49,589
Net Assets / Fund Balance
Unrestricted Net Assets$654,841$332,717▼ $322,124
Temporarily Rstr Net Assets$394,685$273,825▼ $120,860
Total Net Assets Fund Balance$1,049,526$606,542▼ $442,984
Total Liabilities and Net Assets / Fund Balance$1,202,220$709,647▼ $492,573

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,797$54,957-
Leasehold Improvements$0$38,556-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MazriaFounder & ExecutiveFT$156,088$156,088

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$491,255
Program Service Revenue
$291,290
Investment Income
$444
Other Revenue
$2,412
All Other Contributions
$491,255
Change in Net Assets
$-392,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,401
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,401
Total Revenue per Form 990
$785,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,614
Other Expenses$561,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,062$156,027-$520,089
Occupancy$27,569$18,379-$45,948
Payroll Taxes$27,459$11,768-$39,227
Other Employee Benefits$26,031$11,156-$37,187
Travel$22,773$8,247-$31,020
Fees for Services Accounting$12,242$8,162-$20,404
Pension Plan Contributions$7,531$12,580-$20,111
Office Expenses$11,876$7,938-$19,814
Advertising$15,554$1,922-$17,476
Insurance$5,498$3,665-$9,163
Conferences and Meetings$6,584$2,404-$8,988
Other Expenses$4,321$2,880-$7,201
Fees for Service Investment Mgmnt Fees$2,630$1,753-$4,383
Depreciation Depletion-$3,535-$3,535
Fees for Services Legal$806$537-$1,343
Fees for Services Other$408$272-$680
Total Functional Expenses$898,998$279,385$0$1,178,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,383
Total Expenses per Audited Statements$1,178,383
Total Expenses per Form 990$1,178,383
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$5,917
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 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, 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.”

Filing and Contact Details

Filer

Filer Name
2030 Inc
EIN
26-0251104
Phone
5059885309
Address
607 Cerrillos Road No G, Santa Fe, NM 87505

Signing Officer

Name
Edward Mazria
Title
president
Phone
5059885309
Signed
2017-11-14
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
9
Volunteers
0

Preparer

Firm
The Hultquist Firm CPA PC
Address
3535 Pelham Road Ste 101, Greenville, SC 29615
Preparer
Mathew J Hultquist
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 12/31/16 that had not yet been deposited with the various taxing authorities.”

Raw XML AppendixShowing 400 of 469 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/PYRevenuesLessExpensesAmt029248
IRS990/PYSalariesCompEmpBnftPaidAmt0528814
IRS990/PYTotalExpensesAmt01219466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01248714
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-392982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01158248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0629081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0491255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01001745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01292800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0586500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04479300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0291290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0898095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03434
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt05377395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0782545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01248251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01301449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01372059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0673091
IRS990ScheduleA/Total509Grp/TotalAmt05377395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01248714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01302045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0674437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05383241
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/BookValueAmt010797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054957
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt065754
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178383
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038556
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt038556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/16 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010797
IRS990ScheduleD/TotalExpensesPerForm990Amt01178383
IRS990ScheduleD/TotalLiabilityAmt05917
IRS990ScheduleD/TotalRevenuePerForm990Amt0785401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785401
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178383
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156088
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/TotalCompensationFilingOrgAmt0156088
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 2016 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0394685
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0273825
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01202220
IRS990/TotalAssetsEOYAmt0709647
IRS990/TotalAssetsGrp/BOYAmt01202220
IRS990/TotalAssetsGrp/EOYAmt0709647
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0491255
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898998
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178383
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$709,647
Liabilities
$103,105
Net assets
$606,542
Revenue
$785,401
Expenses
$1,178,383
Net income
-$392,982
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