Civic Intelligence

Mystopia Foundation

990 • Fiscal year 2023 • EIN 87-4757043

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2370 Market St Suite 103 Number 317San Francisco, CA 94114

(415) 483-2266

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.7%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$19,506

Up $11,359 (+139%) from 2022

Net Assets

Up

$17,401

Up $15,388 (+764%) from 2022

Liabilities

Down

$2,105

Down $4,029 (-66%) from 2022

Revenue

Down

$225,019

Down $6,272 (-2.7%) from 2022

Expenses

Down

$209,631

Down $19,647 (-8.6%) from 2022

Net Income

Up

$15,388

Up $13,375 (+664%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2022: $8,147Liabilities 2022: $6,134Net Assets 2022: $2,0132022Assets 2023: $19,506Liabilities 2023: $2,105Net Assets 2023: $17,4012023Assets 2024: $17,549Liabilities 2024: $19,341Net Assets 2024: -$1,7922024

Highlighted filing

2023

Assets$19,506
Liabilities$2,105
Net Assets$17,401

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $231,291Expenses 2022: $229,278Net Income 2022: $2,0132022Revenue 2023: $225,019Expenses 2023: $209,631Net Income 2023: $15,3882023Revenue 2024: $257,524Expenses 2024: $276,717Net Income 2024: -$19,1932024

Highlighted filing

2023

Revenue$225,019
Expenses$209,631
Net Income$15,388
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$225,019
Mission and Program Overview

Mission

The mission of mystopia foundation is to eliminate prejudice and discrimination by building community through activities such as dance, music and art performances; camping, retreats and outdoor excursions; educational programming; and the support of community and charitable organizations with similar goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,147$15,577▲ $7,430
Prepaid Expenses and Deferred Charges-$2,417-
Accounts Receivable-$1,512-
Total Assets$8,147$19,506▲ $11,359
Liabilities
Accounts Payable and Accrued Expenses$6,134$2,105▼ $4,029
Total Liabilities$6,134$2,105▼ $4,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013$17,401▲ $15,388
Total Net Assets Fund Balance$2,013$17,401▲ $15,388
Total Liabilities and Net Assets / Fund Balance$8,147$19,506▲ $11,359
Compensation and Service Providers

Board Members and Trustees

NameTitle
James LandauChair/presid
Sarah GlucksternPresident
Arun BahlDirector
Bradley PortnoyDirector
Chiome UmeDirector
Holly SimonDirector
Jesi HansenDirector
Michelle DavidDirector
Sean SobottkaDirector
Vince TamarizDirector
Hayden WeldaSecretary
Bret MalsneeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,646
Program Service Revenue
$179,767
Investment Income
$0
Other Revenue
$2,606
All Other Contributions
$42,646
Change in Net Assets
$15,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,731
Total Fundraising Expense$8,299
Grants and Similar Amounts Paid$900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$38,804--$38,804
Occupancy$32,469--$32,469
Fees for Services Other$13,288--$13,288
All Other Expenses$2,217$4,418$96$6,731
Other Expenses$17,980$364$6,290$6,290
Office Expenses$434$4,475-$4,909
Advertising$1,732-$1,066$2,798
Fees for Services Accounting-$2,250-$2,250
Insurance-$2,046-$2,046
Grants to Domestic Individuals$900--$900
Fees for Services Legal-$50-$50
Total Functional Expenses$187,729$13,603$8,299$209,631
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The president and the treasurer of the board of directors reviews and approves the form 990 prior to filing.

Form 990, Page 6, Part VI, Line 12C

Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the interested person shall (i) fully disclose the nature of the interest and (ii) withdraw from discussion, lobbying, and voting on the matter. Any transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so and the transaction was fair and reasonable as to the corporation at the time the corporation enters the transaction. The minutes of meetings at which such votes are taken shall record such disclosure, abstention and rationale for approval.

Form 990, Page 6, Part VI, Line 19

Governing documents, including the form 990, are available upon request.

Filing and Contact Details

Filer

Filer Name
Mystopia Foundation
EIN
87-4757043
Phone
4154832266
Address
2370 MARKET ST SUITE 103 NUMBER 317, SAN FRANCISCO, CA 94114

Signing Officer

Name
James Landau
Title
Chair/president
Phone
4154832266
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Landau
Formed
2022
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
300

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of mystopia foundation is to eliminate prejudice and discrimination by building community through activities such as dance, music and art performances; camping, retreats and outdoor excursions; educational programming; and the support of community and charitable organizations with similar goals.

Form 990, Page 2, Part III, Line 4A

Participatory experiences & retreats this program involves the planning and production of shared participatory events. These events serve anywhere from 10 to 2,000 beneficiaries, depending on the format, and are conducted two to four times per year, with planned activities occurring throughout the entire calendar year. Experiences include: a weekend retreat with a focus on deepening civic participation; a week-long outdoor trip with a focus on building bridges through shared co-creation; a virtual session on how to build social infrastructure that is more diverse and inclusive. The foundation's largest participatory event is the production of both large-scale activities & small group communities at burning man. Staffed by 100-150 volunteers, the foundation provides a significant opportunity for individuals to participate with others, across identities, in the creation of physical structures, artworks, performances, large scale community- benefit projects (e.g. Providing free food to the public), and more. Cross- identity understanding is formed through the process of shared creation, with individuals of many different groups working side by side. As a direct result of this shared experience, tensions are abated, and a sense of camaraderie, understanding, and empathy is developed. In 2023, activities again included providing food for thousands of participants at burning man; the development of safe spaces both literal and metaphorical; and the production of queer art & burlesque performances focused on inclusion.

Form 990, Page 2, Part III, Line 4B

Community dance events. This program involves the planning and production of public performing arts events. The events are held quarterly at venues across a number of locations (san francisco, new york, los angeles), and had several thousand participants in 2023. These events create an opportunity for the development of human connection and the reduction of prejudice. By creating a safe space within performing arts events for marginalized groups to connect, our events have a net positive outcome on the levels of diversity and inclusion in our communities and apply downward pressure on prejudicial behaviors. Principles such as notaflof (no one turned away for lack of funds) ensure inclusion and access.

Form 990, Page 2, Part III, Line 4C

Sustainability. This program builds on the framework of co-creation described above, with an emphasis placed on activities that bring disparate groups together to develop and problem-solve sustainable ways of producing participatory experiences at scale, thus enabling as many members of the public as possible to engage with the events. In 2023, volunteers at the mystopia foundation expanded solar power generation system to product 21kwh, which is approximately 15% of the energy needed to produce large scale participatory events - and with continued plan for expansion. Other sustainability efforts included expanded composting programs and "gear libraries" to expand access for participants with limited resources. This diverse group of volunteers have also developed educational materials; circulated them broadly through networks affiliated with burning man; and presented at educational summits, resulting in the proliferation of solar power systems at multiple "theme camps" with diverse backgrounds & community contexts.

Form 990, Page 2, Part III, Line 4D

Arts & scholarship. Programs offer financial support for campers who would not otherwise be able to attend events, and to create and store artwork used at our events.

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IRS990/OtherExpensesGrp/Desc1EVENT SERVICES
IRS990/OtherExpensesGrp/Desc2EVENT FOODS
IRS990/OtherExpensesGrp/Desc3IN KIND EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt124762
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IRS990/OtherExpensesGrp/TotalAmt124762
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IRS990/OtherRevenueTotalAmt02606
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IRS990/PrincipalOfficerNm0JAMES LANDAU
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IRS990/ProgramServiceRevenueGrp/Desc0DANCE, MUSIC, ART EVENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1BURNING MAN DUES
IRS990/ProgramServiceRevenueGrp/Desc2CAMPOUTS & RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4EQUIPMENT FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY DANCE EVENTS. THIS PROGRAM INVOLVES THE PLANNING AND PRODUCTION OF PUBLIC PERFORMING ARTS EVENTS. THE EVENTS ARE HELD QUARTERLY AT VENUES ACROSS A NUMBER OF LOCATIONS (SAN FRANCISCO, NEW YORK, LOS ANGELES), AND HAD SEVERAL THOUSAND PARTICIPANTS IN 2023. THESE EVENTS CREATE AN OPPORTUNITY FOR THE DEVELOPMENT OF HUMAN CONNECTION AND THE REDUCTION OF PREJUDICE. BY CREATING A SAFE SPACE WITHIN PERFORMING ARTS EVENTS FOR MARGINALIZED GROUPS TO CONNECT, OUR EVENTS HAVE A NET POSITIVE OUTCOME ON THE LEVELS OF DIVERSITY AND INCLUSION IN OUR COMMUNITIES AND APPLY DOWNWARD PRESSURE ON PREJUDICIAL BEHAVIORS. PRINCIPLES SUCH AS NOTAFLOF (NO ONE TURNED AWAY FOR LACK OF FUNDS) ENSURE INCLUSION AND ACCESS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077554
IRS990/ProgSrvcAccomActy3Grp/Desc0SUSTAINABILITY. THIS PROGRAM BUILDS ON THE FRAMEWORK OF CO-CREATION DESCRIBED ABOVE, WITH AN EMPHASIS PLACED ON ACTIVITIES THAT BRING DISPARATE GROUPS TOGETHER TO DEVELOP AND PROBLEM-SOLVE SUSTAINABLE WAYS OF PRODUCING PARTICIPATORY EXPERIENCES AT SCALE, THUS ENABLING AS MANY MEMBERS OF THE PUBLIC AS POSSIBLE TO ENGAGE WITH THE EVENTS. IN 2023, VOLUNTEERS AT THE MYSTOPIA FOUNDATION EXPANDED SOLAR POWER GENERATION SYSTEM TO PRODUCT 21KWH, WHICH IS APPROXIMATELY 15% OF THE ENERGY NEEDED TO PRODUCE LARGE SCALE PARTICIPATORY EVENTS - AND WITH CONTINUED PLAN FOR EXPANSION. OTHER SUSTAINABILITY EFFORTS INCLUDED EXPANDED COMPOSTING PROGRAMS AND "GEAR LIBRARIES" TO EXPAND ACCESS FOR PARTICIPANTS WITH LIMITED RESOURCES. THIS DIVERSE GROUP OF VOLUNTEERS HAVE ALSO DEVELOPED EDUCATIONAL MATERIALS; CIRCULATED THEM BROADLY THROUGH NETWORKS AFFILIATED WITH BURNING MAN; AND PRESENTED AT EDUCATIONAL SUMMITS, RESULTING IN THE PROLIFERATION OF SOLAR POWER SYSTEMS AT MULTIPLE "THEME CAMPS" WITH DIVERSE BACKGROUNDS & COMMUNITY CONTEXTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02721
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARTS & SCHOLARSHIP. PROGRAMS OFFER FINANCIAL SUPPORT FOR CAMPERS WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND EVENTS, AND TO CREATE AND STORE ARTWORK USED AT OUR EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MYSTOPIA FOUNDATION IS TO ELIMINATE PREJUDICE AND DISCRIMINATION BY BUILDING COMMUNITY THROUGH ACTIVITIES SUCH AS DANCE, MUSIC AND ART PERFORMANCES; CAMPING, RETREATS AND OUTDOOR EXCURSIONS; EDUCATIONAL PROGRAMMING; AND THE SUPPORT OF COMMUNITY AND CHARITABLE ORGANIZATIONS WITH SIMILAR GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PARTICIPATORY EXPERIENCES & RETREATS THIS PROGRAM INVOLVES THE PLANNING AND PRODUCTION OF SHARED PARTICIPATORY EVENTS. THESE EVENTS SERVE ANYWHERE FROM 10 TO 2,000 BENEFICIARIES, DEPENDING ON THE FORMAT, AND ARE CONDUCTED TWO TO FOUR TIMES PER YEAR, WITH PLANNED ACTIVITIES OCCURRING THROUGHOUT THE ENTIRE CALENDAR YEAR. EXPERIENCES INCLUDE: A WEEKEND RETREAT WITH A FOCUS ON DEEPENING CIVIC PARTICIPATION; A WEEK-LONG OUTDOOR TRIP WITH A FOCUS ON BUILDING BRIDGES THROUGH SHARED CO-CREATION; A VIRTUAL SESSION ON HOW TO BUILD SOCIAL INFRASTRUCTURE THAT IS MORE DIVERSE AND INCLUSIVE. THE FOUNDATION'S LARGEST PARTICIPATORY EVENT IS THE PRODUCTION OF BOTH LARGE-SCALE ACTIVITIES & SMALL GROUP COMMUNITIES AT BURNING MAN. STAFFED BY 100-150 VOLUNTEERS, THE FOUNDATION PROVIDES A SIGNIFICANT OPPORTUNITY FOR INDIVIDUALS TO PARTICIPATE WITH OTHERS, ACROSS IDENTITIES, IN THE CREATION OF PHYSICAL STRUCTURES, ARTWORKS, PERFORMANCES, LARGE SCALE COMMUNITY- BENEFIT PROJECTS (E.G. PROVIDING FREE FOOD TO THE PUBLIC), AND MORE. CROSS- IDENTITY UNDERSTANDING IS FORMED THROUGH THE PROCESS OF SHARED CREATION, WITH INDIVIDUALS OF MANY DIFFERENT GROUPS WORKING SIDE BY SIDE. AS A DIRECT RESULT OF THIS SHARED EXPERIENCE, TENSIONS ARE ABATED, AND A SENSE OF CAMARADERIE, UNDERSTANDING, AND EMPATHY IS DEVELOPED. IN 2023, ACTIVITIES AGAIN INCLUDED PROVIDING FOOD FOR THOUSANDS OF PARTICIPANTS AT BURNING MAN; THE DEVELOPMENT OF SAFE SPACES BOTH LITERAL AND METAPHORICAL; AND THE PRODUCTION OF QUEER ART & BURLESQUE PERFORMANCES FOCUSED ON INCLUSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY DANCE EVENTS. THIS PROGRAM INVOLVES THE PLANNING AND PRODUCTION OF PUBLIC PERFORMING ARTS EVENTS. THE EVENTS ARE HELD QUARTERLY AT VENUES ACROSS A NUMBER OF LOCATIONS (SAN FRANCISCO, NEW YORK, LOS ANGELES), AND HAD SEVERAL THOUSAND PARTICIPANTS IN 2023. THESE EVENTS CREATE AN OPPORTUNITY FOR THE DEVELOPMENT OF HUMAN CONNECTION AND THE REDUCTION OF PREJUDICE. BY CREATING A SAFE SPACE WITHIN PERFORMING ARTS EVENTS FOR MARGINALIZED GROUPS TO CONNECT, OUR EVENTS HAVE A NET POSITIVE OUTCOME ON THE LEVELS OF DIVERSITY AND INCLUSION IN OUR COMMUNITIES AND APPLY DOWNWARD PRESSURE ON PREJUDICIAL BEHAVIORS. PRINCIPLES SUCH AS NOTAFLOF (NO ONE TURNED AWAY FOR LACK OF FUNDS) ENSURE INCLUSION AND ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUSTAINABILITY. THIS PROGRAM BUILDS ON THE FRAMEWORK OF CO-CREATION DESCRIBED ABOVE, WITH AN EMPHASIS PLACED ON ACTIVITIES THAT BRING DISPARATE GROUPS TOGETHER TO DEVELOP AND PROBLEM-SOLVE SUSTAINABLE WAYS OF PRODUCING PARTICIPATORY EXPERIENCES AT SCALE, THUS ENABLING AS MANY MEMBERS OF THE PUBLIC AS POSSIBLE TO ENGAGE WITH THE EVENTS. IN 2023, VOLUNTEERS AT THE MYSTOPIA FOUNDATION EXPANDED SOLAR POWER GENERATION SYSTEM TO PRODUCT 21KWH, WHICH IS APPROXIMATELY 15% OF THE ENERGY NEEDED TO PRODUCE LARGE SCALE PARTICIPATORY EVENTS - AND WITH CONTINUED PLAN FOR EXPANSION. OTHER SUSTAINABILITY EFFORTS INCLUDED EXPANDED COMPOSTING PROGRAMS AND "GEAR LIBRARIES" TO EXPAND ACCESS FOR PARTICIPANTS WITH LIMITED RESOURCES. THIS DIVERSE GROUP OF VOLUNTEERS HAVE ALSO DEVELOPED EDUCATIONAL MATERIALS; CIRCULATED THEM BROADLY THROUGH NETWORKS AFFILIATED WITH BURNING MAN; AND PRESENTED AT EDUCATIONAL SUMMITS, RESULTING IN THE PROLIFERATION OF SOLAR POWER SYSTEMS AT MULTIPLE "THEME CAMPS" WITH DIVERSE BACKGROUNDS & COMMUNITY CONTEXTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTS & SCHOLARSHIP. PROGRAMS OFFER FINANCIAL SUPPORT FOR CAMPERS WHO WOULD NOT OTHERWISE BE ABLE TO ATTEND EVENTS, AND TO CREATE AND STORE ARTWORK USED AT OUR EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PRESIDENT AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE INTERESTED PERSON SHALL (I) FULLY DISCLOSE THE NATURE OF THE INTEREST AND (II) WITHDRAW FROM DISCUSSION, LOBBYING, AND VOTING ON THE MATTER. ANY TRANSACTION OR VOTE INVOLVING A POTENTIAL CONFLICT OF INTEREST SHALL BE APPROVED ONLY WHEN A MAJORITY OF DISINTERESTED DIRECTORS DETERMINE THAT IT IS IN THE BEST INTEREST OF THE CORPORATION TO DO SO AND THE TRANSACTION WAS FAIR AND REASONABLE AS TO THE CORPORATION AT THE TIME THE CORPORATION ENTERS THE TRANSACTION. THE MINUTES OF MEETINGS AT WHICH SUCH VOTES ARE TAKEN SHALL RECORD SUCH DISCLOSURE, ABSTENTION AND RATIONALE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt02370 MARKET ST SUITE 103 NUMBER 317

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