Civic Intelligence

Docomomo Us

990 • Fiscal year 2020 • EIN 94-3303385

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

PO Box 230977New York, NY 10023

(347) 688-2177

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-32%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$134,765

Up $46,816 (+53%) from 2019

Net Assets

Up

$101,758

Up $17,050 (+20%) from 2019

Liabilities

Up

$33,007

Up $29,766 (+918%) from 2019

Revenue

Down

$272,102

Down $129,203 (-32%) from 2019

Expenses

Down

$255,052

Down $104,614 (-29%) from 2019

Net Income

Down

$17,050

Down $24,589 (-59%) from 2019

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

2020

Assets$134,765
Liabilities$33,007
Net Assets$101,758

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

2020

Revenue$272,102
Expenses$255,052
Net Income$17,050
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$272,102
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,062$133,812▲ $48,750
Land, Buildings, and Equipment, Net$1,587$953▼ $634
Total Assets$87,949$134,765▲ $46,816
Other Assets Total$1,300--
Liabilities
Other Liabilities-$31,600-
Accounts Payable and Accrued Expenses$3,241$1,407▼ $1,834
Total Liabilities$3,241$33,007▲ $29,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,708$101,758▲ $17,050
Total Net Assets Fund Balance$84,708$101,758▲ $17,050
Total Liabilities and Net Assets / Fund Balance$87,949$134,765▲ $46,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$953$3,183$4,136
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theodore Hm PrudonPresident
Robert MeckfesselPresident-el
Anna ModDirector
Barbara YanniDirector
Barry SolarDirector
Bradford J WhiteDirector
Eric KeuneDirector
Michelangelo SabatinoDirector
Monica SchafferDirector
Robert NaumanDirector
Robert PullumDirector
T Gunny HarboeDirector
Katie HorakSecretary
Flora ChouTreasurer
Meredith Arms BzdakVice Preside
Todd GroverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,395
Program Service Revenue
$118,627
Investment Income
$0
Other Revenue
$80
All Other Contributions
$48,642
Change in Net Assets
$17,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,416
Other Expenses$101,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,273$35,758-$143,031
Payments to Affiliates$28,243--$28,243
Office Expenses$13,541$4,512-$18,053
Fees for Services Accounting$9,900$3,300-$13,200
Payroll Taxes$7,789$2,596-$10,385
Information Technology$4,611$1,537-$6,148
Insurance$3,910$1,303-$5,213
Other Expenses$4,945--$4,945
Occupancy$2,726$909-$3,635
All Other Expenses$2,683--$2,683
Depreciation Depletion$476$158-$634
Total Functional Expenses$204,979$50,073$0$255,052
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
Ppp Loan$31,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 1A

The board has delegated any of the powers and authority of the board of directors in the management of the business and affairs of the corporation, with the exception of filing vacancies on the board, the amendment, repeal or adoption of bylaws, the appointment of committees of the board, and the approval of any transaction to which the corporation is a party and in which one or more of the directors has a material financial interest.

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

The president, treasurer, executive director, and accountant reviewed the draft form 990 and provided comments to the independent preparer. The revised draft was presented to the executive committee for review and sent to the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Docomomo US
EIN
94-3303385
Phone
3476882177
Address
PO BOX 230977, NEW YORK, NY 10023

Signing Officer

Name
Theodore Hm Prudon
Title
President
Phone
3476882177
Signed
2021-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Hm Prudon
Formed
1995
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
30

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

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. This is done through various programs such as: 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, design and landscape. Travel tour - an educational travel to various locales providing a unique opportunity to experience the variety of modern architecture, landscape and design, access unusual sites, and learn from local experts. National symposium - docomomo us produces an annual event for its members and others to gather, discuss, share and explore the preservation of modern architecture and its legeacy and importance today. The event promotes the value of modern architecture locally and nationally, provides a forum for discussion and promotes interaction and collaboration. Modernism in america awards program seeks to acknowledge the substantial economic and cultural impact such projects had and continue to have on our local communities and to set a standard for how preserving modern architecture can be accomplished. Through the awards program, docomomo us seeks to bring attention to the many successful local, regional, and national projects and thereby elevate an appreciation for the value of modern architecture to our cultural and architectural history.

Form 990, Part XI, Line 9

In kind contributions -25,988

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IRS990/MissionDesc0DOCOMOMO 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.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185106
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0144510
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0638570
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCOMOMO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCOMOMO 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. THIS IS DONE THROUGH VARIOUS PROGRAMS SUCH AS: 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, DESIGN AND LANDSCAPE. TRAVEL TOUR - AN EDUCATIONAL TRAVEL TO VARIOUS LOCALES PROVIDING A UNIQUE OPPORTUNITY TO EXPERIENCE THE VARIETY OF MODERN ARCHITECTURE, LANDSCAPE AND DESIGN, ACCESS UNUSUAL SITES, AND LEARN FROM LOCAL EXPERTS. NATIONAL SYMPOSIUM - DOCOMOMO US PRODUCES AN ANNUAL EVENT FOR ITS MEMBERS AND OTHERS TO GATHER, DISCUSS, SHARE AND EXPLORE THE PRESERVATION OF MODERN ARCHITECTURE AND ITS LEGEACY AND IMPORTANCE TODAY. THE EVENT PROMOTES THE VALUE OF MODERN ARCHITECTURE LOCALLY AND NATIONALLY, PROVIDES A FORUM FOR DISCUSSION AND PROMOTES INTERACTION AND COLLABORATION. MODERNISM IN AMERICA AWARDS PROGRAM SEEKS TO ACKNOWLEDGE THE SUBSTANTIAL ECONOMIC AND CULTURAL IMPACT SUCH PROJECTS HAD AND CONTINUE TO HAVE ON OUR LOCAL COMMUNITIES AND TO SET A STANDARD FOR HOW PRESERVING MODERN ARCHITECTURE CAN BE ACCOMPLISHED. THROUGH THE AWARDS PROGRAM, DOCOMOMO US SEEKS TO BRING ATTENTION TO THE MANY SUCCESSFUL LOCAL, REGIONAL, AND NATIONAL PROJECTS AND THEREBY ELEVATE AN APPRECIATION FOR THE VALUE OF MODERN ARCHITECTURE TO OUR CULTURAL AND ARCHITECTURAL HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DELEGATED ANY OF THE POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION, WITH THE EXCEPTION OF FILING VACANCIES ON THE BOARD, THE AMENDMENT, REPEAL OR ADOPTION OF BYLAWS, THE APPOINTMENT OF COMMITTEES OF THE BOARD, AND THE APPROVAL OF ANY TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF THE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT, TREASURER, EXECUTIVE DIRECTOR, AND ACCOUNTANT REVIEWED THE DRAFT FORM 990 AND PROVIDED COMMENTS TO THE INDEPENDENT PREPARER. THE REVISED DRAFT WAS PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN KIND CONTRIBUTIONS -25,988
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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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