Civic Intelligence

Docomomo Us

990 • Fiscal year 2016 • EIN 94-3303385

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

69th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

138%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$100,042

Up $57,923 (+138%) from 2015

Net Assets

Up

$99,611

Up $57,565 (+137%) from 2015

Liabilities

Up

$431

Up $358 (+490%) from 2015

Revenue

Up

$273,983

Up $86,875 (+46%) from 2015

Expenses

Up

$216,418

Up $50,303 (+30%) from 2015

Net Income

Up

$57,565

Up $36,572 (+174%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$100,042
Liabilities$431
Net Assets$99,611

Operations Trend

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

2016

Revenue$273,983
Expenses$216,418
Net Income$57,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$273,983
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,119$100,042▲ $57,923
Rtn Earn Endowment Incm Other Fnds$42,046$99,611▲ $57,565
Total Assets$42,119$100,042▲ $57,923
Liabilities
Accounts Payable and Accrued Expenses$73$431▲ $358
Total Liabilities$73$431▲ $358
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,046$99,611▲ $57,565
Total Liabilities and Net Assets / Fund Balance$42,119$100,042▲ $57,923
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$144,510
Program Service Revenue
$129,473
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,738
Change in Net Assets
$57,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$78,724$26,241$0$104,965
Other Expenses$57,808$0$0$57,808
Payments to Affiliates$17,559$0$0$17,559
Office Expenses$7,946$2,649$0$10,595
Information Technology$5,732$1,911$0$7,643
Occupancy$5,400$1,800$0$7,200
Fees for Services Accounting$4,500$1,500$0$6,000
Insurance$0$3,507$0$3,507
Conferences and Meetings$856$285$0$1,141
Total Functional Expenses$178,525$37,893$0$216,418
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerManagement ServicesNo$104,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

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

Additional Explanations

Pt VI, Line 11B

Management review a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the return was filed with the IRS.

Pt VI, Line 12C

The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.

Pt VI, Line 19

Available Upon Request

Form 990EZ, Part I, Line 16

Program

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Travel & Fees

Form 990EZ, Part I, Line 16

Conferences,Supplies,Telephone & Internet

Form 990, Part III, Line 4D

Modernism in America Awards program seeks to acknowledge the substantial 14510. 0. 18122.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL TOUR - AN EDUCATIONAL TRAVEL TOUR TO VARIOUS LOCALES PROVIDING AN UNIQUE OPPORTUNITY TO EXPERIENCE THE VARIETY OF MODERN ARCHITECTURE, LANDSCAPE AND DESIGN, ACCESS UNUSUAL SITES,AND LEARN FROM LOCAL EXPERTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NATIONAL SYMPOSIUM - DOCOMOMO US PRODUCES AN ANNUAL EVENT FOR ITS MEMBERS AND OTHERS 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Modernism in America Awards program seeks to acknowledge the substantial economic and cultural impact such projects had and continue to have on our local economic and cultural impact such projects had and continue to have on our local economic and cultural impact such projects had and continue to have on our local economic and cultural impact such projects had and continue to have on our local economic and cultural impact such projects had and continue to have on our local
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt042046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239592
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0699967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0273983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054832
IRS990ScheduleA/Total509Grp/TotalAmt0699967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0699967
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Prudon & Partners LLP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0104965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management review a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the return was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences,Supplies,Telephone & Internet
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Modernism in America Awards program seeks to acknowledge the substantial 14510. 0. 18122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt042119
IRS990/TotalAssetsEOYAmt0100042
IRS990/TotalAssetsGrp/BOYAmt042119
IRS990/TotalAssetsGrp/EOYAmt0100042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144510
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073
IRS990/TotalLiabilitiesEOYAmt0431
IRS990/TotalLiabilitiesGrp/BOYAmt073
IRS990/TotalLiabilitiesGrp/EOYAmt0431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099611
IRS990/TotalOtherProgSrvcExpenseAmt014510
IRS990/TotalOtherProgSrvcRevenueAmt018122
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0129473
IRS990/TotalProgramServiceExpensesAmt0178525
IRS990/TotalProgramServiceRevenueAmt0129473
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273983
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100042
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0135 West 70th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010023
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.docomomo-us.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE PRUDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127219502
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOCOMOMO US
ReturnHeader/Filer/BusinessNameControlTxt0DOCO
ReturnHeader/Filer/EIN0943303385
ReturnHeader/Filer/PhoneNum02127219502
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBox 230977
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0817EECA13AF8A4C6D048F3E9FA72E83FC72414A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0817EECA13AF8A4C6D048F3E9FA72E83FC72414A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.160.77.237
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:20:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TB ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03314 DUNWAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK

Document Assets

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Filings

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