Civic Intelligence

Mystopia Inc

990EZ • Fiscal year 2021 • EIN 46-2029247

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

Organization Profilewww.mystopia.camp
80 Henry StSan Francisco, CA 94114-1215

(310) 869-1573

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.10x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

283%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$37,905

Up $18,270 (+93%) from 2020

Net Assets

Up

$31,358

Up $16,368 (+109%) from 2020

Liabilities

Up

$6,547

Up $1,902 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$64,483

Up $47,665 (+283%) from 2020

Expenses

Up

$48,115

Up $18,292 (+61%) from 2020

Net Income

Up

$16,368

Up $29,373 (+226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2013: $6,029Liabilities 2013: $3642013Assets 2014: $14,873Liabilities 2014: $5982014Assets 2015: $14,810Liabilities 2015: $8542015Assets 2016: $28,049Liabilities 2016: $3,3542016Assets 2017: $14,678Liabilities 2017: $0Net Assets 2017: $14,6782017Assets 2018: $32,748Liabilities 2018: $5,7742018Assets 2019: $32,789Liabilities 2019: $4,794Net Assets 2019: $27,9952019Assets 2020: $19,635Liabilities 2020: $4,645Net Assets 2020: $14,9902020Assets 2021: $37,905Liabilities 2021: $6,547Net Assets 2021: $31,3582021Assets 2022: $8,615Liabilities 2022: $480Net Assets 2022: $8,1352022

Highlighted filing

2021

Assets$37,905
Liabilities$6,547
Net Assets$31,358
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $86,225Expenses 2013: $84,228Net Income 2013: $1,9972013Revenue 2014: $122,772Expenses 2014: $114,162Net Income 2014: $8,6102014Revenue 2015: $134,209Expenses 2015: $134,528Net Income 2015: -$3192015Revenue 2016: $160,981Expenses 2016: $150,242Net Income 2016: $10,7392016Revenue 2017: $233,393Expenses 2017: $243,410Net Income 2017: -$10,0172017Revenue 2018: $180,418Expenses 2018: $168,122Net Income 2018: $12,2962018Revenue 2019: $239,675Expenses 2019: $238,654Net Income 2019: $1,0212019Revenue 2020: $16,818Expenses 2020: $29,823Net Income 2020: -$13,0052020Revenue 2021: $64,483Expenses 2021: $48,115Net Income 2021: $16,3682021Revenue 2022: $1,535Expenses 2022: $34,642Net Income 2022: -$33,1072022

Highlighted filing

2021

Revenue$64,483
Expenses$48,115
Net Income$16,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.0
Gross Receipts
$82,550
Mission and Program Overview

Mission

Mystopia believes in a world where everyone is welcomed, celebrated, and invited to grow together. Both at Burning Man and year-round, Mystopia builds community by nourishing diverse minds, bodies, and cultures; together, we create safe spaces for all people to eat, dance, and learn from one another.

Mystopia believes in a world where everyone is welcomed celebrated and invited to grow together.Both at Burning Man and year-round Mystopia builds community by nourishing diverse minds bodies and cultures.Together we create safe spaces for all people to eat dance and learn from one another.

Program Services

DescriptionGrantsExpenses
No service accomplishments in 2021. Reporting "Unrelated Business Income" on form 990-T.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LandauPresidentPT$0--
Lauren BugejaVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride Party$52,041$52,041$5,672$46,369
Event 2$0$0$0$0
Total Events$52,041$52,041$18,067$33,974
Filing and Contact Details

Filer

Filer Name
Mystopia Inc
EIN
46-2029247
In Care Of
% James Landau
Address
80 HENRY ST, SAN FRANCISCO, CA 94114-1215

Signing Officer

Name
James Landau
Title
President
Signed
2023-11-10
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Insurance Proceeds, $26383|”

Part I, line 16

“| Other Expenses:, Amount:| Federal Income Tax UBI, $16633| Storage, $14405| Income Franchise Tax, $2687| Fines & Penalties, $5805| Retreat Expense, $1895| Website, $649| Bad Debt, $644| Other, $397|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4551, $6088|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $4645, $6547|”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Landau
IRS990EZ/BooksInCareOfDetail/PhoneNum03108691573
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 HENRY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0941141215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037905
IRS990EZ/FundraisingGrossIncomeAmt052041
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082550
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04031
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Landau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Bugeja
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06088
IRS990EZ/OtherExpensesTotalAmt043115
IRS990EZ/OtherRevenueTotalAmt026383
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mystopia believes in a world where everyone is welcomed celebrated and invited to grow together.Both at Burning Man and year-round Mystopia builds community by nourishing diverse minds bodies and cultures.Together we create safe spaces for all people to eat dance and learn from one another.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No service accomplishments in 2021. Reporting "Unrelated Business Income" on form 990-T.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018067
IRS990EZ/SpecialEventsNetIncomeLossAmt033974
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04645
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048115
IRS990EZ/TotalRevenueAmt064483
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018067
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05330
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pride Party
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052041
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033974
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Insurance Proceeds, $26383|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Federal Income Tax UBI, $16633| Storage, $14405| Income Franchise Tax, $2687| Fines & Penalties, $5805| Retreat Expense, $1895| Website, $649| Bad Debt, $644| Other, $397|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $4551, $6088|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $4645, $6547|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Landau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MYSTOPIA INC
ReturnHeader/Filer/BusinessNameControlTxt0MYST
ReturnHeader/Filer/EIN0462029247
ReturnHeader/Filer/ForeignPhoneNum03108691573
ReturnHeader/Filer/InCareOfNm0% James Landau
ReturnHeader/Filer/USAddress/AddressLine1Txt080 HENRY ST
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0941141215
ReturnHeader/ReturnTs02023-11-10T17:30:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$37,905
Liabilities
$6,547
Net assets
$31,358
Revenue
$64,483
Expenses
$48,115
Net income
$16,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.02$0.35$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$0.64$0.48$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.17$0.30$0.13
2019Summary only. Only limited summary data is available for this year.$0.33$0.05$0.28$2.40$2.39$0.01
2018Summary only. Only limited summary data is available for this year.$0.33$0.06$1.80$1.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.33$2.43$0.10
2016Summary only. Only limited summary data is available for this year.$0.28$0.03$1.61$1.50$0.11
2015Summary only. Only limited summary data is available for this year.$0.15$0.01$1.34$1.35$0.00
2014Summary only. Only limited summary data is available for this year.$0.15$0.01$1.23$1.14$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.86$0.84$0.02