Civic Intelligence

General Architecture Collaborative

990EZ • Fiscal year 2018 • EIN 27-3936970

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.00x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-114%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE Q • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-27%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$410,279

Down $148,179 (-27%) from 2017

Net Assets

Down

$409,757

Down $148,310 (-27%) from 2017

Liabilities

Up

$522

Up $131 (+34%) from 2017

Revenue

Down

$130,113

Down $209,566 (-62%) from 2017

Expenses

Down

$278,423

Down $107,890 (-28%) from 2017

Net Income

Down

-$148,310

Down $101,676 (-218%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$410,279
Liabilities$522
Net Assets$409,757

Operations Trend

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

2018

Revenue$130,113
Expenses$278,423
Net Income-$148,310
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$130,113
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.

Program Services

DescriptionGrantsExpenses
THE DESIGN AND IMPLEMENTATION OF CULTURALLY SPECIFIC ARCHITECTURE, LANDSCAPE, URBAN PLANNING, AND DESIGN SOLUTIONS WITHIN DISADVANTAGED AND VULNERABLE COMMUNITIES IN RWANDA, AFRICA.$255,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUTAKA SHOPresidentPT$0--
JAMES SETZLERDirectorPT$0--
ZANETA HONGDirectorPT$0--
MICHAEL BEAMANTreasurerPT$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Brother-sister Org.Construction Mgt SvcNo$163,955
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
2019-08-27
Discuss with paid preparer
Yes

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
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: GAC-R | Donee's Address: NYARUGENGE KIGALI Rwanda | Relationship of Donee: RELATED PARTY | Cash Amount Given: $163955

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: HEALTHBUILDERS | Donee's Address: 4 KG 632 ST. KIGALI Rwanda | Cash Amount Given: $39200

Grants and Similar Amounts Paid In Excess of $5,000.3

| Donee's Name: IMBUTO FOUNDATION | Donee's Address: URUGUWIRO VILLAGE, KACYIRU | Cash Amount Given: $35689

Grants and Similar Amounts Paid In Excess of $5,000.4

| Donee's Name: MASORO LEARNING AND SPORTS CENTER | Donee's Address: MASORO KIGALI Rwanda | Cash Amount Given: $16200

Other Expenses.1001

Advertising and Promotion $192

Other Expenses.1002

Office Expenses $4739

Other Expenses.1005

Travel $1419

Other Expenses.1

Dues & subscriptions $996

Other Expenses.2

LICENSES & FEES $490

Other Expenses.3

BANK FEES $244

Other Assets.1005

Accounts Receivable - Beginning $88000 Accounts Receivable - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $391 Accounts Payable and Accrued Expenses - Ending $522

Raw XML Appendix172 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0255044
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126979
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01655717
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GAC-R
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0163955
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSTRUCTION MGT SVC
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTS WITH GAC-R, LTD., A RWANDA BASED FOR-PROFIT 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GAC-R | Donee's Address: NYARUGENGE KIGALI Rwanda | Relationship of Donee: RELATED PARTY | Cash Amount Given: $163955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: HEALTHBUILDERS | Donee's Address: 4 KG 632 ST. KIGALI Rwanda | Cash Amount Given: $39200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: IMBUTO FOUNDATION | Donee's Address: URUGUWIRO VILLAGE, KACYIRU | Cash Amount Given: $35689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: MASORO LEARNING AND SPORTS CENTER | Donee's Address: MASORO KIGALI Rwanda | Cash Amount Given: $16200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $4739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $1419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & FEES $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $88000 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $391 Accounts Payable and Accrued Expenses - Ending $522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUTAKA SHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL ARCHITECTURE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0273936970
ReturnHeader/Filer/PhoneNum06176693032
ReturnHeader/Filer/USAddress/AddressLine1Txt01056 WESTMORELAND AVE
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F J POMPO AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E WASHINGTON ST STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154726711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M POMPO CPA ABV
ReturnHeader/ReturnTs02019-08-27T05:27:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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