Civic Intelligence

General Architecture Collaborative

990EZ • Fiscal year 2021 • EIN 27-3936970

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.01x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE Q30 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-66%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • NTEE Q30 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$555

Down $1,055 (-66%) from 2020

Net Assets

Down

$147

Down $1,120 (-88%) from 2020

Liabilities

Up

$408

Up $65 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$50,295

Down $134,569 (-73%) from 2020

Expenses

Down

$51,415

Down $133,540 (-72%) from 2020

Net Income

Down

-$1,120

Down $1,029 (-1131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$555
Liabilities$408
Net Assets$147
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$50,295
Expenses$51,415
Net Income-$1,120
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$50,295
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.-$2,615
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUTAKA SHOPresidentPT$0--
JAMES SETZLERVice PresidentPT$0--
ZANETA HONGOfficerPT$0--
MICHAEL BEAMANTreasurerPT$0--
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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
FJ Pompo & Co PC
Address
120 E Washington St Ste 1004, Syracuse, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2615”

Other Expenses.1012

“Insurance $2500”

Other Expenses.1

“job materials $30700”

Other Expenses.2

“Employee expenses reim $11700”

Other Expenses.3

“BANK FEES $539”

Other Expenses.4

“commissions $33”

Other Expenses.5

“Shipping and Deliver Expense $28”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $343 Accounts Payable and Accrued Expenses - Ending $408”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06176693032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1120
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUTAKA SHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES SETZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZANETA HONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DESIGN AND IMPLEMENTATION OF CULTURALLY SPECIFIC ARCHITECTURE, LANDSCAPE, URBAN PLANNING, AND DESIGN SOLUTIONS WITHIN DISADVANTAGED AND VULNERABLE COMMUNITIES IN RWANDA, AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0408
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051415
IRS990EZ/TotalProgramServiceExpensesAmt02615
IRS990EZ/TotalRevenueAmt050295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GACOLLABORATIVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0814516
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0814516
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0814516
IRS990ScheduleA/TotalSupportAmt0814834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GAC-R
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BROTHER-SISTER ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt0Office Expenses $2615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2job materials $30700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE EXPENSES REIM $11700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5commissions $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Shipping and Deliver Expense $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $343 Accounts Payable and Accrued Expenses - Ending $408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YUTAKA SHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/BusinessNameLine1Txt0FJ Pompo & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Washington St Ste 1004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Syracuse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154726711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M POMPO CPA ABV
ReturnHeader/ReturnTs02022-11-14T08:12:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0YUTAKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555
Liabilities
$408
Net assets
$147
Revenue
$50,295
Expenses
$51,415
Net income
-$1,120
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
2021Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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