Civic Intelligence

Docomomo Us

990EZ • Fiscal year 2015 • EIN 94-3303385

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profilewww.docomomo-us.org
POBox 230977New York, NY 10023

(212) 721-9502

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$50,580

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2015 filings • NTEE A80 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

100%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

77%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • NTEE A80 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$42,119

Up $21,066 (+100%) from 2014

Net Assets

$42,046

No earlier filing loaded for comparison.

Liabilities

Up

$73

Up $73 from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$187,108

Up $81,358 (+77%) from 2014

Expenses

Up

$166,115

Up $75,128 (+83%) from 2014

Net Income

Up

$20,993

Up $6,230 (+42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $14,467Liabilities 2011: $02011Assets 2012: $12,985Liabilities 2012: $02012Assets 2013: $6,290Liabilities 2013: $02013Assets 2014: $21,053Liabilities 2014: $02014Assets 2015: $42,119Liabilities 2015: $73Net Assets 2015: $42,0462015Assets 2016: $100,042Liabilities 2016: $431Net Assets 2016: $99,6112016Assets 2017: $71,554Liabilities 2017: $605Net Assets 2017: $70,9492017Assets 2018: $42,566Liabilities 2018: -$504Net Assets 2018: $43,0702018Assets 2019: $87,949Liabilities 2019: $3,241Net Assets 2019: $84,7082019Assets 2020: $134,765Liabilities 2020: $33,007Net Assets 2020: $101,7582020Assets 2021: $126,641Liabilities 2021: $2,831Net Assets 2021: $123,8102021Assets 2022: $115,951Liabilities 2022: $1,068Net Assets 2022: $114,8832022Assets 2023: $151,833Liabilities 2023: $5,323Net Assets 2023: $146,5102023Assets 2024: $266,252Liabilities 2024: $13,920Net Assets 2024: $252,3322024

Highlighted filing

2015

Assets$42,119
Liabilities$73
Net Assets$42,046
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $32,359Expenses 2011: $29,412Net Income 2011: $2,9472011Revenue 2012: $54,832Expenses 2012: $56,314Net Income 2012: -$1,4822012Revenue 2013: $78,294Expenses 2013: $84,989Net Income 2013: -$6,6952013Revenue 2014: $105,750Expenses 2014: $90,987Net Income 2014: $14,7632014Revenue 2015: $187,108Expenses 2015: $166,115Net Income 2015: $20,9932015Revenue 2016: $273,983Expenses 2016: $216,418Net Income 2016: $57,5652016Revenue 2017: $253,675Expenses 2017: $282,336Net Income 2017: -$28,6612017Revenue 2018: $217,517Expenses 2018: $245,398Net Income 2018: -$27,8812018Revenue 2019: $401,305Expenses 2019: $359,666Net Income 2019: $41,6392019Revenue 2020: $272,102Expenses 2020: $255,052Net Income 2020: $17,0502020Revenue 2021: $363,358Expenses 2021: $341,306Net Income 2021: $22,0522021Revenue 2022: $398,471Expenses 2022: $407,398Net Income 2022: -$8,9272022Revenue 2023: $426,462Expenses 2023: $394,835Net Income 2023: $31,6272023Revenue 2024: $643,449Expenses 2024: $537,627Net Income 2024: $105,8222024

Highlighted filing

2015

Revenue$187,108
Expenses$166,115
Net Income$20,993
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$187,108
Mission and Program Overview

Mission

Docomomo us is dedicated to the preservation of modern architecture, landscape and design. Through advocacy, education and documentation, we provide leadership and knowledge, by demonstrating the importance of modern design principles including the social context, technical merits, aesthetics and settings of these important pieces of american history.

Educational

Program Services

DescriptionGrantsExpenses
Education-Docomomo US produces publicly accessible information through its monthly newsletters, maintenance of website and on-going mailings on national and international efforts to preserve modern architecture.-$23,576
Travel Tour-An educational travel tour to various locales providing an unique opportunity to experience the variety of modern architecture, access unusual sites,and learn from local experts.-$13,344
National Symposium-Docomomo US produces an annual event to gather, discuss, share and explore the preservation of modern architecture & its legacy & importance today. The Event promotes the value of modern architecture locally & nationally, provides a forum for dicussion and promotes interaction and collaboration.-$7,212
0-$1,651
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH WAYTKUSExecutive DirectorFT$48,180$2,400$50,580
JESSICA J SMITHCoordinatorFT$26,053-$26,053
THEODORE HM PRUDONPresidentPT$0--
ROBERT MECKFESSELVice PresidentPT$0--
FLORA CHOUTreasurerPT$0--
JACK PYBURNSecretary-$0--
BARRY SOLARDirector-$0--
T GUNNY HARBOEDirector-$0--
JON BUONODirector-$0--
HELENE LIPSTADTDirector-$0--
HUNTER PALMERDirector-$0--
MEREDITH BZDAKDirector-$0--
ROBERT PULLUMDirector-$0--
ROBERT THOMASDirector-$0--
MONICA SCHAFFERDirector-$0--
BRADFORD J WHITEDirector-$0--
BARBARA YANNIDirector-$0--
JENNIFER MAGNOLFIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Docomomo US
EIN
94-3303385
Phone
2127219502
Address
POBox 230977, New York, NY 10023

Signing Officer

Name
Theodore Prudon
Title
President
Phone
2127219502
Signed
2016-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Tb Accounting Services
Address
3314 DUNWAY STREET, NORFOLK, VA 23513-2349
Preparer
Tessa Barthelmy
Phone
7579527091
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Tour Day- Docomomo US produces an annual event in October”

Pt III, Line 31

“that coordinates tours and events across the country in”

Pt III, Line 31

“which modern resources are celebrated, studied and visited.”

Form 990EZ, Part I, Line 16

“Program 26389.”

Form 990EZ, Part I, Line 16

“Insurance 3567.”

Form 990EZ, Part I, Line 16

“Travel & Fees 4293.”

Form 990EZ, Part I, Line 16

“Conferences,Supplies,Telephone & Internet 4305.”

Raw XML Appendix225 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tour Day- Docomomo US produces an annual event in October
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1that coordinates tours and events across the country in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2which modern resources are celebrated, studied and visited.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program 26389.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,119
Liabilities
$73
Net assets
$42,046
Revenue
$187,108
Expenses
$166,115
Net income
$20,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.14$2.52$6.43$5.38$1.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$4.26$3.95$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$3.98$4.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$3.63$3.41$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.33$1.02$2.72$2.55$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$4.01$3.60$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$2.18$2.45$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$2.54$2.82$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.74$2.16$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.87$1.66$0.21
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.06$0.91$0.15
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.78$0.85$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.55$0.56$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.32$0.29$0.03