Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 61-1659704
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$2,955,863
Down $257,197 (-8.0%) from 2016
Net Assets
Down$2,581,823
Down $26,236 (-1.0%) from 2016
Liabilities
Down$374,040
Down $230,961 (-38%) from 2016
Revenue
Up$5,896,774
Up $502,611 (+9.3%) from 2016
Expenses
Up$5,923,010
Up $1,520,623 (+35%) from 2016
Net Income
Down-$26,236
Down $1,018,012 (-103%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,046,065 | $1,286,784 | ▼ $759,281 |
| Accounts Receivable | $0 | $1,100,311 | ▲ $1,100,311 |
| Pledges and Grants Receivable | $781,226 | $0 | ▼ $781,226 |
| Land, Buildings, and Equipment, Net | $331,778 | $464,192 | ▲ $132,414 |
| Prepaid Expenses and Deferred Charges | $27,191 | $62,575 | ▲ $35,384 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $3,213,060 | $2,955,863 | ▼ $257,197 |
| Other Assets Total | $26,800 | $42,001 | ▲ $15,201 |
| Liabilities | |||
| Deferred Revenue | $395,051 | $0 | ▼ $395,051 |
| Other Liabilities | $154,475 | $258,570 | ▲ $104,095 |
| Accounts Payable and Accrued Expenses | $55,475 | $115,470 | ▲ $59,995 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $605,001 | $374,040 | ▼ $230,961 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,605,523 | $2,370,947 | ▼ $234,576 |
| Temporarily Rstr Net Assets | $2,536 | $210,876 | ▲ $208,340 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $2,608,059 | $2,581,823 | ▼ $26,236 |
| Total Liabilities and Net Assets / Fund Balance | $3,213,060 | $2,955,863 | ▼ $257,197 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $464,192 | $186,577 | $650,769 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Ricks | COO | FT | $127,615 | $3,640 | $131,255 |
| Michael Murphy | Executive Director | FT | $129,788 | $1,467 | $131,255 |
| Matthew Smith | Director of Ops/brd Sec(since 4/17) | FT | $64,232 | $1,552 | $65,784 |
| Name | Title |
|---|---|
| Neil Mahapatra | Chair, Board of Directors |
| DONald KIMELMAN | Director |
| Daniel Ponton | Director |
| Janette Sadik-khan | Director |
| Jay Wickersham | Director |
| Karen Conway | Director |
| Marc Norman | Director |
| Paul Nakazawa | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Nous Engineering | Engineering Svcs | 527 West 7th Suite 701, Los Angeles, CA 90014 | $107,166 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,359,895 |
| Other Expenses | $2,563,115 |
| Total Fundraising Expense | $627,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,153,824 | $617,724 | $471,896 | $2,243,444 |
| Payroll Taxes | $209,874 | $242,128 | - | $452,002 |
| Current Officers, Directors, Trustees, and Key Employees | - | $383,228 | - | $383,228 |
| Travel | $154,340 | $86,947 | $94,140 | $335,427 |
| Other Employee Benefits | $103,723 | $177,498 | - | $281,221 |
| Other Expenses | $258,850 | $24,283 | - | $258,850 |
| Occupancy | - | $249,043 | - | $249,043 |
| All Other Expenses | $77,733 | $120,996 | - | $198,729 |
| Office Expenses | - | $187,517 | - | $187,517 |
| Fees for Services Legal | - | $149,734 | - | $149,734 |
| Information Technology | - | $126,108 | - | $126,108 |
| Depreciation Depletion | - | $103,553 | - | $103,553 |
| Advertising | - | - | $61,256 | $61,256 |
| Insurance | - | $52,340 | - | $52,340 |
| Fees for Services Accounting | - | $39,159 | - | $39,159 |
| Total Functional Expenses | $2,735,460 | $2,560,258 | $627,292 | $5,923,010 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,118,553 |
| Expenses per Audited Statements | $5,923,010 |
| Total Expenses per Form 990 | $5,923,010 |
| Expenses Not Reported on Form 990 | $195,543 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Design&constr Hospital | 1 | 35 | $983,576 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll & Payroll Taxes | $203,906 |
| Accrued Vacation | $43,664 |
| Refundable Security Deposits | $11,000 |
“A copy of the 990 will be reviewed as soon as possible before it is filed at the next regularly scheduled board meeting.”
“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.”
“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 information includes, but is not limited to, compensation levels paid by similarly 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.”
“Governing documents and financial statements are all available upon request.”
“UPON REQUEST.”
“Other program services: other various programs. Expenses $xx. Including grants of $0. Revenue $xx.”
“Under asc 740, an organization must recognize the financial statement effects of a tax position taken for tax return purposes when it is more likely than not the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions, anc accordingly, it has not recorded any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurdisdictions where it is required to do so. Additionally, the organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the years ended june 30, 2017 and 2016, there were no interest or penalties recorded or included in the statements of activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115470 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1100311 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO RESEARCH, BUILD, AND ADVOCATE FOR ARCHITECTURE THAT PROMOTES JUSTICE AND HUMAN DIGNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 61256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61256 |
| IRS990/AllOtherContributionsAmt | 0 | 2588161 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 120996 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77733 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 198729 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN RICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8572335788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 334 BOYLSTON ST SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2046065 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1286784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 383228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 383228 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 107166 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 527 West 7th Suite 701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 90014 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | NOUS ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ENGINEERING SVCS |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2588161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2563115 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3308613 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3359895 |
| IRS990/CYTotalExpensesAmt | 0 | 5923010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 627292 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5896774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 395051 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103553 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103553 |
| IRS990/Desc | 0 | HIGH IMPACT DESIGN- MASS DESIGNS INNOVATIVE BUILDINGS THAT IMPROVE PEOPLE'S LIVES IN MEASURABLE WAYS. WE CREATE ENVIRONMENTS THAT PROMOTE HEALTH AND DIGNITY. THROUGHOUT THE CONSTRUCTION PROCESS, WE COLLABORATE WITH THE COMMUNITIES OUR BUILDINGS WILL SERVE, APPROACHING EVERY PROJECT AS A CHANCE TO INVEST IN THEIR FUTURE. OUR PORTFOLIO OF DESIGN SERVICES INCLUDE ARCHITECTURAL DESIGN, MASTER PLANNING, LANDSCAPE ARCHITECTURE, AND STRATEGIC PLANNING. MAJOR DESIGN INITIATIVES IN FY17 INCLUDED THE MEMORIAL TO PEACE AND JUSTICE, UNIVERSITY OF GLOBAL HEALTH EQUITY HOUSING & LANDSCAPE DESIGN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1914822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39159 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39159 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 149734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 149734 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | RW |
| IRS990/ForeignCountryCd | 1 | HA |
| IRS990/ForeignCountryCd | 2 | KE |
| IRS990/ForeignCountryCd | 3 | LI |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1467 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3640 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 1552 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN RICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONald KIMELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL MAHAPATRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL NAKAZAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL PONTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY WICKERSHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANETTE SADIK-KHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARC NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 127615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 64232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR, BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF OPS/BRD SEC(SINCE 4/17) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5896774 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 126108 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126108 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52340 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52340 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464192 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650769 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MASS DESIGN GROUP SEEKS TO DESIGN, CONSTRUCT, AND ADVOCATE FOR BUILDINGS AND ENVIRONMENTS THAT IMPROVE LIVES IN UNDERSERVED AND IMPOVERISHED REGIONS IN THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2608059 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2581823 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 249043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 249043 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 187517 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 187517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 177498 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 281221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Construction |
| IRS990/OtherExpensesGrp/Desc | 1 | Subcontractor Costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Other Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Contractors |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 540438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 228761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 258850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 540438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 253044 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 258850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 154475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 258570 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 471896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 617724 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1153824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2243444 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 242128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 209874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 452002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 781226 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27191 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62575 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MURPHY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fee Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3308613 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3308613 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADVOCACY- 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/ExpenseAmt | 0 | 54710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 66172 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RESEARCH- 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, COMMUNITES, 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/ExpenseAmt | 0 | 109418 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 132345 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2824810 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2211195 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2569353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 991776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2191192 |
| IRS990/PYTotalExpensesAmt | 0 | 4402387 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5394163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2316029 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2588161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2824810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3281675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1720303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1137034 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11551983 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8634570 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60028 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6934401 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4617582 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2588161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2824810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3281675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1720303 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1137034 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11551983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11551983 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.