Civic Intelligence

2030 Inc.

990 • Fiscal year 2017 • EIN 26-0251104

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.06x

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

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE C • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$151,789

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-31%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$488,746

Down $220,901 (-31%) from 2016

Net Assets

Down

$460,551

Down $145,991 (-24%) from 2016

Liabilities

Down

$28,195

Down $74,910 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Up

$842,593

Up $57,192 (+7.3%) from 2016

Expenses

Down

$988,583

Down $189,800 (-16%) from 2016

Net Income

Up

-$145,990

Up $246,992 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$488,746
Liabilities$28,195
Net Assets$460,551
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$842,593
Expenses$988,583
Net Income-$145,990
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$843,353
Mission and Program Overview

Mission

Architecture 2030's mission is to rapidly transform the global built environment from the major contributor of greenhouse gas (ghg) emissions to a central part of the solution to the climate crisis. Architecture 2030 pursues two primary objectives: to achieve a dramatic reduction in the energy consumption and greenhouse gas (ghg) emissions of the built environment; and, to advance the development of sustainable, resilient, equitable, and carbon-neutral buildings and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,081$472,464▼ $156,617
Pledges and Grants Receivable$60,455--
Land, Buildings, and Equipment, Net$10,797$10,952▲ $155
Accounts Receivable$1,729$229▼ $1,500
Total Assets$709,647$488,746▼ $220,901
Other Assets Total$7,585$5,101▼ $2,484
Liabilities
Grants Payable$30,000--
Accounts Payable and Accrued Expenses$67,188$20,013▼ $47,175
Other Liabilities$5,917$8,182▲ $2,265
Total Liabilities$103,105$28,195▼ $74,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$273,825$401,031▲ $127,206
Unrestricted Net Assets$332,717$59,520▼ $273,197
Total Net Assets Fund Balance$606,542$460,551▼ $145,991
Total Liabilities and Net Assets / Fund Balance$709,647$488,746▼ $220,901

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,424$56,114-
Leasehold Improvements$2,528$38,642-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MazriaFounder & ExecutiveFT$151,789$151,789

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$782,084
Program Service Revenue
$60,958
Investment Income
$-449
Other Revenue
$0
All Other Contributions
$782,084
Change in Net Assets
$-145,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,593
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$842,593
Total Revenue per Form 990
$842,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,997
Other Expenses$431,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,223$139,810-$466,033
Travel$30,280$20,018-$50,298
Payroll Taxes$27,505$11,788-$39,293
Occupancy$19,935$13,290-$33,225
Other Employee Benefits$19,874$8,517-$28,391
Pension Plan Contributions$9,786$13,494-$23,280
Fees for Services Accounting$12,314$8,209-$20,523
Conferences and Meetings$13,417$4,612-$18,029
Advertising$14,826$89-$14,915
Office Expenses$5,116$3,411-$8,527
Other Expenses$3,433$2,289-$5,722
Insurance$2,389$1,592-$3,981
Fees for Service Investment Mgmnt Fees$1,483$988-$2,471
Fees for Services Legal$1,261$841-$2,102
Depreciation Depletion-$1,699-$1,699
Fees for Services Other$151$96-$247
Total Functional Expenses$748,278$240,305$0$988,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$988,583
Total Expenses per Audited Statements$988,583
Total Expenses per Form 990$988,583
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$21,333
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,546
Credit Cards Payable$1,636
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
2018-11-14
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
8
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Financial Statement Notes

Part XIII - Supplemental Financial Information

“Part x, line 2: payroll liabilities represent withheld employee payroll taxes as of 12/31/17 that had not yet been deposited with the various taxing authorities.”

Raw XML AppendixShowing 400 of 463 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/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0491255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0561769
IRS990/PYOtherRevenueAmt02412
IRS990/PYProgramServiceRevenueAmt0291290
IRS990/PYRevenuesLessExpensesAmt0-392982
IRS990/PYSalariesCompEmpBnftPaidAmt0616614
IRS990/PYTotalExpensesAmt01178383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785401
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0790197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0629081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0472464
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0782084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0491255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01001745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01107000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01292800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04674884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0291290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0246506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02399
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05547346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0843042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01248251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01301449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01372059
IRS990ScheduleA/Total509Grp/TotalAmt05547346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0843353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0785401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01248714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01302045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01372644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05552157
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056114
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064538
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0988583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038642
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0842593
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/17 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010952
IRS990ScheduleD/TotalExpensesPerForm990Amt0988583
IRS990ScheduleD/TotalLiabilityAmt08182
IRS990ScheduleD/TotalRevenuePerForm990Amt0842593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0842593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0988583
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151789
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/TotalCompensationFilingOrgAmt0151789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MAZDEN PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MAZDEN PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021333
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: $21,333(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 2017 WERE $21,333.(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/ExplanationTxt4ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0273825
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0401031
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0709647
IRS990/TotalAssetsEOYAmt0488746
IRS990/TotalAssetsGrp/BOYAmt0709647
IRS990/TotalAssetsGrp/EOYAmt0488746
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0782084
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988583
IRS990/TotalGrossUBIAmt0-760
IRS990/TotalLiabilitiesBOYAmt0103105
IRS990/TotalLiabilitiesEOYAmt028195
IRS990/TotalLiabilitiesGrp/BOYAmt0103105
IRS990/TotalLiabilitiesGrp/EOYAmt028195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460551

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,746
Liabilities
$28,195
Net assets
$460,551
Revenue
$842,593
Expenses
$988,583
Net income
-$145,990
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