Civic Intelligence

General Architecture Collaborative

990 • Fiscal year 2016 • EIN 27-3936970

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWWW.GACOLLABORATIVE.ORG
1056 Westmoreland AveSyracuse, NY 13210

(617) 669-3032

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$24,460

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-44%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$604,809

Down $119,753 (-17%) from 2015

Net Assets

Down

$604,701

Down $119,861 (-17%) from 2015

Liabilities

Up

$108

Up $108 from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin11th percentile

Revenue

Down

$427,659

Down $333,937 (-44%) from 2015

Expenses

Up

$547,520

Up $510,486 (+1378%) from 2015

Net Income

Down

-$119,861

Down $844,423 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2015: $724,562Liabilities 2015: $0Net Assets 2015: $724,5622015Assets 2016: $604,809Liabilities 2016: $108Net Assets 2016: $604,7012016Assets 2017: $558,458Liabilities 2017: $391Net Assets 2017: $558,0672017Assets 2018: $410,279Liabilities 2018: $522Net Assets 2018: $409,7572018Assets 2019: $1,756Liabilities 2019: $398Net Assets 2019: $1,3582019Assets 2020: $1,610Liabilities 2020: $343Net Assets 2020: $1,2672020Assets 2021: $555Liabilities 2021: $408Net Assets 2021: $1472021Assets 2023: $5,540Liabilities 2023: $470Net Assets 2023: $5,0702023Assets 2024: $2,328Liabilities 2024: $544Net Assets 2024: $1,7842024

Highlighted filing

2016

Assets$604,809
Liabilities$108
Net Assets$604,701
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $761,596Expenses 2015: $37,034Net Income 2015: $724,5622015Revenue 2016: $427,659Expenses 2016: $547,520Net Income 2016: -$119,8612016Revenue 2017: $339,679Expenses 2017: $386,313Net Income 2017: -$46,6342017Revenue 2018: $130,113Expenses 2018: $278,423Net Income 2018: -$148,3102018Revenue 2019: $112,888Expenses 2019: $521,287Net Income 2019: -$408,3992019Revenue 2020: $184,864Expenses 2020: $184,955Net Income 2020: -$912020Revenue 2021: $50,295Expenses 2021: $51,415Net Income 2021: -$1,1202021Revenue 2023: $200,120Expenses 2023: $196,396Net Income 2023: $3,7242023Revenue 2024: $63,068Expenses 2024: $66,354Net Income 2024: -$3,2862024

Highlighted filing

2016

Revenue$427,659
Expenses$547,520
Net Income-$119,861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$427,659
Mission and Program Overview

Mission

The primary mission of the general architecture collaborative is to design and implement strategic and culturally specific architecture, landscape, urban design, and planning solutions within disadvantaged and vulnerable low income communities in the united states and africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$712,062$572,152▼ $139,910
Accounts Receivable-$32,657-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$724,562$604,809▼ $119,753
Other Assets Total$12,500$0▼ $12,500
Liabilities
Accounts Payable and Accrued Expenses-$108-
Total Liabilities$0$108▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$724,562$604,701▼ $119,861
Total Net Assets Fund Balance$724,562$604,701▼ $119,861
Total Liabilities and Net Assets / Fund Balance$724,562$604,809▼ $119,753
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
James SetzlerSecretaryPT$24,460$24,460

Board Members and Trustees

NameTitle
Yutaka ShoPresident
Zaneta HongDirector
Michael BeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,608
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$0
All Other Contributions
$427,608
Change in Net Assets
$-119,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,659
Total Revenue per Audited Statements
$427,659
Total Revenue per Form 990
$427,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,121
Other Expenses$37,939
Salaries, Compensation, and Employee Benefits$24,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$485,121--$485,121
Current Officers, Directors, Trustees, and Key Employees-$24,460-$24,460
Fees for Services Legal-$9,251-$9,251
Fees for Services Accounting-$8,500-$8,500
Insurance-$2,584-$2,584
Travel-$999-$999
All Other Expenses$415$514-$929
Office Expenses-$792-$792
Other Expenses$10,687$654-$654
Total Functional Expenses$496,223$51,297$0$547,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$547,520
Total Expenses per Audited Statements$547,520
Total Expenses per Form 990$547,520
International Activity

International Summary

Employees
1
Spending
$485,121

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Rwanda, AfricaConstruction and PlanningHouses and Medical Center01$485,121
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
-Brother-sister Org.Construction Mgt SvcNo$255,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two board members are married”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No separate committees besides the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's board of directors reviews and approves the completed 990 as well as the audited financial statements prior to their filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is set by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
General Architecture Collaborative
EIN
27-3936970
Phone
6176693032
Address
1056 WESTMORELAND AVE, SYRACUSE, NY 13210

Signing Officer

Name
Yutaka Sho
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yutaka Sho
Formed
2010
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
F J Pompo and Company CPA Pc
Address
120 E WASHINGTON ST STE 520, SYRACUSE, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0547520
IRS990ScheduleD/RevenueSubtotalAmt0427659
IRS990ScheduleD/TotalExpensesPerForm990Amt0547520
IRS990ScheduleD/TotalRevenuePerForm990Amt0427659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427659
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0547520
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0485121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RWANDA, AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOUSES AND MEDICAL CENTER
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CONSTRUCTION AND PLANNING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0496223
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MEDICAL CENTER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0RWANDA, AFRICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0485121
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HOLDS CONFERENCE CALLS AT LEAST MONTHLY TO DISCUSS THE PROGRESS OF ITS BUILDING PROJECTS IN RWANDA. PHOTOGRAPHS AND OTHER DOCUMENTS ARE SENT TO THE BOARD DETAILING PROGRESS. DETAILED FINANCIAL REPORTS ARE PROVIDED BY ITS AFFILIATE IN RWANDA, WHICH ARE PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. BOARD MEMBERS VISIT RWANDA ON A REGULAR BASIS TO VISUALLY INSPECT ITS PROJECTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0485121
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GAC-R
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER-SISTER ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0255600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION MGT SVC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH GAC-R, LTD., A RWANDA CORPORATION, TO PROVIDE PLANNING AND CONSTRUCITON SERVICES ON BEHALF OF THE ORGANIZATION IN RWANDA. THE ENTITY IS A FOR-PROFIT CORPORATION AS THERE ARE NO NON-PROFIT LAWS IN RWANDA. GAC-R IS OWNED BY TWO OFFICERS OF GENERAL ARCHITECTURE COLLABORATIVE, INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SEPARATE COMMITTEES BESIDES THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPLETED 990 AS WELL AS THE AUDITED FINANCIAL STATEMENTS PRIOR TO THEIR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0NYARUGENGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0KIGALI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CountryCd0RW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileForeignCountryCd0RW
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSTRUCTION MGT.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GAC-R LTD
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0255600
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GAC-R LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1HI
IRS990/StatesWhereCopyOfReturnIsFldCd2IL
IRS990/StatesWhereCopyOfReturnIsFldCd3MA
IRS990/StatesWhereCopyOfReturnIsFldCd4MS
IRS990/StatesWhereCopyOfReturnIsFldCd5NY
IRS990/StatesWhereCopyOfReturnIsFldCd6SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0724562
IRS990/TotalAssetsEOYAmt0604809
IRS990/TotalAssetsGrp/BOYAmt0724562
IRS990/TotalAssetsGrp/EOYAmt0604809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496223
IRS990/TotalFunctionalExpensesGrp/TotalAmt0547520
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0108
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0604701
IRS990/TotalProgramServiceExpensesAmt0496223
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024460
IRS990/TotalRevenueGrp/ExclusionAmt051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0724562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604809
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0999
IRS990/TravelGrp/TotalAmt0999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$604,809
Liabilities
$108
Net assets
$604,701
Revenue
$427,659
Expenses
$547,520
Net income
-$119,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.63$0.66$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.05$2.00$1.96$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.50$0.51$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$1.85$1.85$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$1.13$5.21$4.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.01$4.10$1.30$2.78$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$3.40$3.86$0.47
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$4.28$5.48$1.20
2015Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$7.62$0.37$7.25