Civic Intelligence

Mass Design Group Ltd

990 • Fiscal year 2016 • EIN 61-1659704

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

Organization ProfileWWW.MASSDESIGNGROUP.ORG

View Organization Page

334 Boylston St No 400Boston, MA 02116

(857) 233-5788

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,213,060

Up $1,455,211 (+83%) from 2015

Net Assets

Up

$2,608,059

Up $991,776 (+61%) from 2015

Liabilities

Up

$605,001

Up $463,435 (+327%) from 2015

Revenue And Expenses

Revenue

Up

$5,394,163

Up $901,330 (+20%) from 2015

Expenses

Up

$4,402,387

Up $974,486 (+28%) from 2015

Net Income

Down

$991,776

Down $73,156 (-6.9%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $43,115Liabilities 2012: $1,5612012Assets 2013: $564,368Liabilities 2013: $115,629Net Assets 2013: $448,7392013Assets 2014: $713,199Liabilities 2014: $161,848Net Assets 2014: $551,3512014Assets 2015: $1,757,849Liabilities 2015: $141,566Net Assets 2015: $1,616,2832015Assets 2016: $3,213,060Liabilities 2016: $605,001Net Assets 2016: $2,608,0592016Assets 2017: $2,955,863Liabilities 2017: $374,040Net Assets 2017: $2,581,8232017Assets 2018: $10,341,924Liabilities 2018: $7,563,424Net Assets 2018: $2,778,5002018Assets 2019: $9,621,644Liabilities 2019: $8,483,571Net Assets 2019: $1,138,0732019Assets 2020: $7,897,069Liabilities 2020: $3,510,954Net Assets 2020: $4,386,1152020Assets 2021: $18,857,873Liabilities 2021: $16,366,260Net Assets 2021: $2,491,6132021Assets 2022: $18,749,161Liabilities 2022: $12,604,373Net Assets 2022: $6,144,7882022Assets 2023: $23,422,843Liabilities 2023: $13,027,949Net Assets 2023: $10,394,8942023Assets 2024: $22,667,321Liabilities 2024: $10,183,756Net Assets 2024: $12,483,5652024

Highlighted filing

2016

Assets$3,213,060
Liabilities$605,001
Net Assets$2,608,059
Open 2016 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2012: $46,490Expenses 2012: $4,936Net Income 2012: $41,5542012Revenue 2013: $1,704,392Expenses 2013: $1,272,360Net Income 2013: $432,0322013Revenue 2014: $2,698,391Expenses 2014: $2,595,779Net Income 2014: $102,6122014Revenue 2015: $4,492,833Expenses 2015: $3,427,901Net Income 2015: $1,064,9322015Revenue 2016: $5,394,163Expenses 2016: $4,402,387Net Income 2016: $991,7762016Revenue 2017: $5,896,774Expenses 2017: $5,923,010Net Income 2017: -$26,2362017Revenue 2018: $10,899,791Expenses 2018: $10,703,114Net Income 2018: $196,6772018Revenue 2019: $34,213,143Expenses 2019: $35,853,570Net Income 2019: -$1,640,4272019Revenue 2020: $26,130,378Expenses 2020: $22,882,336Net Income 2020: $3,248,0422020Revenue 2021: $26,613,676Expenses 2021: $27,587,695Net Income 2021: -$974,0192021Revenue 2022: $46,988,034Expenses 2022: $40,374,455Net Income 2022: $6,613,5792022Revenue 2023: $24,714,510Expenses 2023: $26,680,802Net Income 2023: -$1,966,2922023Revenue 2024: $22,053,962Expenses 2024: $20,057,547Net Income 2024: $1,996,4152024

Highlighted filing

2016

Revenue$5,394,163
Expenses$4,402,387
Net Income$991,776
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$5,394,163
Mission and Program Overview

Mission

Mass design group, ltd. Seeks to design, construct, and advocate for buildings and environments that improve lives in underserved and impoverished regions of the world.

Our mission is to research, build, and advocate for architecture that promotes justice and human dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,218,743$2,046,065▲ $827,322
Pledges and Grants Receivable$428,253$781,226▲ $352,973
Land, Buildings, and Equipment, Net$81,714$331,778▲ $250,064
Prepaid Expenses and Deferred Charges$6,239$27,191▲ $20,952
Total Assets$1,757,849$3,213,060▲ $1,455,211
Other Assets Total$22,900$26,800▲ $3,900
Liabilities
Deferred Revenue-$395,051-
Other Liabilities$71,663$154,475▲ $82,812
Accounts Payable and Accrued Expenses$54,566$55,475▲ $909
Mortgage Notes Payable Secured by Investment Property$15,337--
Total Liabilities$141,566$605,001▲ $463,435
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,283$2,605,523▲ $989,240
Temporarily Rstr Net Assets-$2,536-
Total Net Assets Fund Balance$1,616,283$2,608,059▲ $991,776
Total Liabilities and Net Assets / Fund Balance$1,757,849$3,213,060▲ $1,455,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$331,778$83,024$414,802
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan RicksCOO/CFOFT$110,000$5,045$115,045
Michael MurphyExecutive DirectorFT$110,000$5,045$115,045

Board Members and Trustees

NameTitle
Karen ConwayChair, Board of Directors
Dom KimelmanDirector
Don PontonDirector
Jay WickershamDirector
Jody AdamsDirector
Neil MahapatraDirector
Paul NakazawaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824,810
Program Service Revenue
$2,569,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,824,810
Change in Net Assets
$991,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,394,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,845
Total Revenue per Audited Statements
$5,486,008
Total Revenue per Form 990
$5,394,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,211,195
Salaries, Compensation, and Employee Benefits$2,191,192
Total Fundraising Expense$130,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,010,897$570,559-$1,581,456
Travel$143,794$82,479$67,429$293,702
Payroll Taxes$173,608$73,599-$247,207
Current Officers, Directors, Trustees, and Key Employees-$220,000-$220,000
Occupancy-$169,527-$169,527
Office Expenses$15,709$137,535-$153,244
Information Technology-$148,042-$148,042
Other Employee Benefits$29,015$113,514-$142,529
All Other Expenses$23,484$54,740$18,734$96,958
Other Expenses$86,716$107,093-$86,716
Depreciation Depletion-$62,831-$62,831
Advertising--$44,081$44,081
Fees for Services Accounting-$38,179-$38,179
Insurance-$34,145-$34,145
Interest-$12,102-$12,102
Total Functional Expenses$2,447,798$1,824,345$130,244$4,402,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,494,232
Expenses per Audited Statements$4,402,387
Total Expenses per Form 990$4,402,387
Expenses Not Reported on Form 990$91,845
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
1
Employees
35
Spending
$953,077

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
RwandaDesign and Construction Administration of One Acre Fund Headquarters, African Rural University, Muni-135$953,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$91,271
Accrued Vacation$52,204
Refundable Security Deposit$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be reviewed as soon as possible before it is filed at the next regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the annual meeting of the board of directors. New directors have to sign the policies and existing directors have to state any new conflicts.”

Form 990, Part VI, Section B, Line 15

“Compensation levels for mass design group's ceo, coo are developed by an impartial compensation committee on the board of directors and voted on by non-compensated board members during an annual budget meeting. Compensation levels for other officers and key employees are developed through a rigorous methodology, which is in part based upon data regarding compensation received by similarly situated professionals in similarly sized organizations. In the case of compensation, relevant infomration includes, but is not limited to, compensation levels paid by similary situated organizations, both taxable and tax-exempt, for functionally comparable positions; the availability of similar services in the geographic area of the applicable tax-exempt organization; current compensation surveys compiled by independent firms; and actual written offers from similar institutions competing for the services of the disqualified person.”

Form 990, Part VI, Section C, Line 18

“Governing documents and financial statements are all available upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mass Design Group Ltd
EIN
61-1659704
Phone
8572335788
Address
334 BOYLSTON ST NO 400, BOSTON, MA 02116

Signing Officer

Name
Alan Ricks
Title
Director and Treasurer
Phone
8572335788
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Murphy
Formed
2010
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
7
Employees
39
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
2 INTERNATIONAL PLACE, BOSTON, MA 02110
Preparer
Jeffrey T Rogers
Phone
6177427788
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569353
IRS990/ProgSrvcAccomActy2Grp/Desc0ADVOCACY - MASS ADVANCES A MOVEMENT THAT DEMANDS MORE FROM ARCHITECTURE. WE QUESTION HOW ARCHITECTURE FUNCTIONS AND WHO IT SERVES. WE FIND NEW WAYS TO TELL THE WHOLE STORY OF THE ARCHITECTURAL PROCESS, THE PEOPLE WHO BUILD, AND THE COMMUNITIES AND INDIVIDUALS WHO ARE AFFECTED. WE BELIEVE THAT FOSTERING PUBLIC AWARENESS OF THE WAY ARCHITECTURE CAN HURT OR HEAL IS ESSENTIAL TO CHANGING WHAT PEOPLE EXPECT FROM THE BUILT ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239739
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0343095
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - MASS INVESTIGATES HOW ARCHITECTURE AFFECTS LIVES. WE ARE COMMITTED TO UNDERSTANDING THE SHORT- AND LONG-TERM RIPPLE EFFECTS MADE BY ARCHITECTURAL DECISIONS AT ALL SCALES-FOR INHABITANTS, CLIENTS, COMMUNITIES, AND SOCIETIES. WE DEVELOP METHODOLOGIES TO MEASURE AND ANALYZE THE BUILT ENVIRONMENT IN ORDER TO UNLOCK ARCHITECTURE'S POTENTIAL TO HEAL. AND WHENEVER POSSIBLE, WE TEST AND SELECT BUILDING MATERIALS AND CONSTRUCTION METHODS THAT ARE LOCALLY FABRICATED, ENVIRONMENTALLY FAVORABLE, AND PROMOTE JUST PROCESSES OF CONSTRUCTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0669207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0957712
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER VARIOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0251286
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0359617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03281675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01827216
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01211158
IRS990/PYRevenuesLessExpensesAmt01064932
IRS990/PYSalariesCompEmpBnftPaidAmt01600685
IRS990/PYTotalExpensesAmt03427901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04492833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0991776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01842655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05394163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04439337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02698391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014285773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05326491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84030
IRS990ScheduleA/PublicSupportTotal170Amt012005148
IRS990ScheduleA/SubstantialContributorsTotAmt02280625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05394163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04439337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02698391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014285773
IRS990ScheduleA/TotalSupportAmt014286919
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/DonatedServicesAndUseFcltsAmt091845
IRS990ScheduleD/DonatedServicesUseFcltsAmt091845
IRS990ScheduleD/ExpensesNotReportedAmt091845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04402387
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0414802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt091845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05394163
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331778
IRS990ScheduleD/TotalExpensesPerForm990Amt04402387
IRS990ScheduleD/TotalLiabilityAmt0154475
IRS990ScheduleD/TotalRevenuePerForm990Amt05394163
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05486008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04494232
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt035
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0953077
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0RWANDA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0DESIGN AND CONSTRUCTION ADMINISTRATION OF ONE ACRE FUND HEADQUARTERS, AFRICAN RURAL UNIVERSITY, MUNI
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt035
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0953077
IRS990ScheduleF/TotalEmployeeCnt035
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0953077
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WILL BE REVIEWED AS SOON AS POSSIBLE BEFORE IT IS FILED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY DURING THE ANNUAL MEETING OF THE BOARD OF DIRECTORS. NEW DIRECTORS HAVE TO SIGN THE POLICIES AND EXISTING DIRECTORS HAVE TO STATE ANY NEW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS FOR MASS DESIGN GROUP'S CEO, COO ARE DEVELOPED BY AN IMPARTIAL COMPENSATION COMMITTEE ON THE BOARD OF DIRECTORS AND VOTED ON BY NON-COMPENSATED BOARD MEMBERS DURING AN ANNUAL BUDGET MEETING. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE DEVELOPED THROUGH A RIGOROUS METHODOLOGY, WHICH IS IN PART BASED UPON DATA REGARDING COMPENSATION RECEIVED BY SIMILARLY SITUATED PROFESSIONALS IN SIMILARLY SIZED ORGANIZATIONS. IN THE CASE OF COMPENSATION, RELEVANT INFOMRATION INCLUDES, BUT IS NOT LIMITED TO, COMPENSATION LEVELS PAID BY SIMILARY SITUATED ORGANIZATIONS, BOTH TAXABLE AND TAX-EXEMPT, FOR FUNCTIONALLY COMPARABLE POSITIONS; THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA OF THE APPLICABLE TAX-EXEMPT ORGANIZATION; CURRENT COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS; AND ACTUAL WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE SERVICES OF THE DISQUALIFIED PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MASS DESIGN STUDIO LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0141894
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0RW
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO EXPAND OPERATIONS OUTSIDE THE US
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-901935
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0812803991
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ARCHITECTURE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0MASS DESIGN LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0334 BOYLSTON ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd002116
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,213,060
Liabilities
$605,001
Net assets
$2,608,059
Revenue
$5,394,163
Expenses
$4,402,387
Net income
$991,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.7$10.2$12.5$22.1$20.1$2.00
2023Detailed filing. Detailed filing data is available for this year.$23.4$13.0$10.4$24.7$26.7$1.97
2022Detailed filing. Detailed filing data is available for this year.$18.7$12.6$6.14$47.0$40.4$6.61
2021Detailed filing. Detailed filing data is available for this year.$18.9$16.4$2.49$26.6$27.6$0.97
2020Detailed filing. Detailed filing data is available for this year.$7.90$3.51$4.39$26.1$22.9$3.25
2019Detailed filing. Detailed filing data is available for this year.$9.62$8.48$1.14$34.2$35.9$1.64
2018Detailed filing. Detailed filing data is available for this year.$10.3$7.56$2.78$10.9$10.7$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.37$2.58$5.90$5.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.61$2.61$5.39$4.40$0.99
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.14$1.62$4.49$3.43$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.16$0.55$2.70$2.60$0.10
2013Summary only. Only limited summary data is available for this year.$0.56$0.12$0.45$1.70$1.27$0.43
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.05$0.00$0.04