Civic Intelligence

2030 Inc.

990 • Fiscal year 2019 • EIN 26-0251104

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$136,762

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$333,557

Down $211,639 (-39%) from 2018

Net Assets

Down

$274,362

Down $244,522 (-47%) from 2018

Liabilities

Up

$59,195

Up $32,883 (+125%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$825,081

Down $327,753 (-28%) from 2018

Expenses

Down

$1,069,601

Down $24,900 (-2.3%) from 2018

Net Income

Down

-$244,520

Down $302,853 (-519%) from 2018

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

2019

Assets$333,557
Liabilities$59,195
Net Assets$274,362
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$825,081
Expenses$1,069,601
Net Income-$244,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$825,081
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$513,638$260,011▼ $253,627
Land, Buildings, and Equipment, Net$14,951$21,625▲ $6,674
Accounts Receivable$11,470$18,349▲ $6,879
Total Assets$545,196$333,557▼ $211,639
Other Assets Total$5,137$33,572▲ $28,435
Liabilities
Accounts Payable and Accrued Expenses$16,619$49,015▲ $32,396
Other Liabilities$9,693$10,180▲ $487
Total Liabilities$26,312$59,195▲ $32,883
Net Assets / Fund Balance
Net Assets With Donor Restrictions$460,551$251,906▼ $208,645
Net Assets Without Donor Restrictions$58,333$22,456▼ $35,877
Total Net Assets Fund Balance$518,884$274,362▼ $244,522
Total Liabilities and Net Assets / Fund Balance$545,196$333,557▼ $211,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,421$60,760-
Leasehold Improvements$4,204$39,734-
Other Assets Org$32,492--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward MazriaFounder & ExecutiveFT$136,762$136,762
Vincent MartinezEmployeeFT$104,040$104,040

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$777,940
Program Service Revenue
$44,898
Investment Income
$443
Other Revenue
$1,800
All Other Contributions
$777,940
Change in Net Assets
$-244,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$825,081
Total Revenue per Form 990
$825,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,272
Other Expenses$437,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,424$4,984-$498,408
Other Employee Benefits$66,862$675-$67,537
Payroll Taxes$40,173$406-$40,579
Travel$23,805$7,342-$31,147
Pension Plan Contributions$25,490$258-$25,748
Occupancy$21,411$1,862-$23,273
Fees for Services Accounting$19,491$1,695-$21,186
Office Expenses$17,804$1,547-$19,351
Insurance$7,483$651-$8,134
Depreciation Depletion-$3,678-$3,678
Fees for Service Investment Mgmnt Fees$2,373$206-$2,579
Fees for Services Other$1,329$116-$1,445
Other Expenses$861$67-$928
Fees for Services Legal$276$24-$300
Advertising$236$10-$246
Total Functional Expenses$1,038,157$31,444$0$1,069,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,069,601
Total Expenses per Audited Statements$1,069,601
Total Expenses per Form 990$1,069,601
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
Credit Cards Payable$5,622
Payroll Liabilities$4,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
2020-11-12
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
7
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 -2.”

Financial Statement Notes

Part XIII - Supplemental Financial Information

“Part x, line 2: payroll liabilities represent withheld employee payroll taxes as of 12/31/19 that had not yet been deposited with the various taxing authorities.”

Raw XML AppendixShowing 400 of 470 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0406
IRS990/PayrollTaxesGrp/ProgramServicesAmt040173
IRS990/PayrollTaxesGrp/TotalAmt040579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025490
IRS990/PensionPlanContributionsGrp/TotalAmt025748
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0EDWARD MAZRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01104097
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-569
IRS990/PYOtherExpensesAmt0540886
IRS990/PYOtherRevenueAmt01080
IRS990/PYProgramServiceRevenueAmt048226
IRS990/PYRevenuesLessExpensesAmt058333
IRS990/PYSalariesCompEmpBnftPaidAmt0553615
IRS990/PYTotalExpensesAmt01094501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01152834
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-244520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01104097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0782084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0491255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01001745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04157121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0694121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02030
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt04851242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0825081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01152323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0843042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0782545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01248251
IRS990ScheduleA/Total509Grp/TotalAmt04851242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0825524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01152692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0843353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0785401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01248714
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04855684
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/BookValueAmt017421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01069601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04204
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039734
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt043938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132492
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04558
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0825081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: PAYROLL LIABILITIES REPRESENT WITHHELD EMPLOYEE PAYROLL TAXES AS OF 12/31/19 THAT HAD NOT YET BEEN DEPOSITED WITH THE VARIOUS TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XIII - SUPPLEMENTAL FINANCIAL INFORMATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021625
IRS990ScheduleD/TotalBookValueOtherAssetsAmt033572
IRS990ScheduleD/TotalExpensesPerForm990Amt01069601
IRS990ScheduleD/TotalLiabilityAmt010180
IRS990ScheduleD/TotalRevenuePerForm990Amt0825081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0825081
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01069601
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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 2019 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/ExplanationTxt4ROUNDING -2.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545196
IRS990/TotalAssetsEOYAmt0333557
IRS990/TotalAssetsGrp/BOYAmt0545196
IRS990/TotalAssetsGrp/EOYAmt0333557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0777940
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031444

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,557
Liabilities
$59,195
Net assets
$274,362
Revenue
$825,081
Expenses
$1,069,601
Net income
-$244,520
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