Civic Intelligence

Zeno

990 • Fiscal year 2015 • EIN 20-5570858

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.ZENOMATH.ORG
1404 East Yesler WaySeattle, WA 98122

(206) 325-0774

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$94,634

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-6.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$913,282

Up $127,437 (+16%) from 2014

Net Assets

Up

$851,560

Up $82,707 (+11%) from 2014

Liabilities

Up

$61,722

Up $44,730 (+263%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$815,357

Down $60,259 (-6.9%) from 2014

Expenses

Down

$772,650

Down $52,588 (-6.4%) from 2014

Net Income

Down

$42,707

Down $7,671 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $615,535Liabilities 2010: $9,619Net Assets 2010: $605,9162010Assets 2011: $641,293Liabilities 2011: $22,779Net Assets 2011: $618,5142011Assets 2012: $686,068Liabilities 2012: $34,775Net Assets 2012: $651,2932012Assets 2013: $737,471Liabilities 2013: $18,996Net Assets 2013: $718,4752013Assets 2014: $785,845Liabilities 2014: $16,992Net Assets 2014: $768,8532014Assets 2015: $913,282Liabilities 2015: $61,722Net Assets 2015: $851,5602015Assets 2016: $958,562Liabilities 2016: $37,829Net Assets 2016: $920,7332016Assets 2017: $813,604Liabilities 2017: $68,923Net Assets 2017: $744,6812017Assets 2018: $673,667Liabilities 2018: $10,816Net Assets 2018: $662,8512018Assets 2019: $646,107Liabilities 2019: $84,946Net Assets 2019: $561,1612019Assets 2020: $807,611Liabilities 2020: $246,557Net Assets 2020: $561,0542020Assets 2021: $598,765Liabilities 2021: $9,062Net Assets 2021: $589,7032021Assets 2022: $691,459Liabilities 2022: $24,664Net Assets 2022: $666,7952022Assets 2023: $565,872Liabilities 2023: $12,059Net Assets 2023: $553,8132023Assets 2024: $582,911Liabilities 2024: $52,763Net Assets 2024: $530,1482024Assets 2025: $485,271Liabilities 2025: $7,244Net Assets 2025: $478,0272025

Highlighted filing

2015

Assets$913,282
Liabilities$61,722
Net Assets$851,560
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $535,7372010Expenses 2011: $725,8952011Revenue 2012: $847,372Expenses 2012: $814,593Net Income 2012: $32,7792012Expenses 2013: $772,1372013Revenue 2014: $875,616Expenses 2014: $825,238Net Income 2014: $50,3782014Revenue 2015: $815,357Expenses 2015: $772,650Net Income 2015: $42,7072015Revenue 2016: $859,118Expenses 2016: $784,089Net Income 2016: $75,0292016Revenue 2017: $958,034Expenses 2017: $1,114,086Net Income 2017: -$156,0522017Revenue 2018: $1,199,349Expenses 2018: $1,292,320Net Income 2018: -$92,9712018Revenue 2019: $1,548,453Expenses 2019: $1,650,143Net Income 2019: -$101,6902019Revenue 2020: $1,579,529Expenses 2020: $1,579,636Net Income 2020: -$1072020Revenue 2021: $1,472,868Expenses 2021: $1,444,219Net Income 2021: $28,6492021Revenue 2022: $1,565,499Expenses 2022: $1,488,407Net Income 2022: $77,0922022Revenue 2023: $1,015,136Expenses 2023: $1,128,118Net Income 2023: -$112,9822023Revenue 2024: $976,140Expenses 2024: $999,805Net Income 2024: -$23,6652024Revenue 2025: $756,368Expenses 2025: $803,489Net Income 2025: -$47,1212025

Highlighted filing

2015

Revenue$815,357
Expenses$772,650
Net Income$42,707
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$850,407
Mission and Program Overview

Mission

Zeno's mission is to spark joy and inspire a love of math in young children and families through racial equity, family engagement, and play, all centered in the experiences of communities of color.

Zeno inspires children to love math. We accomplish this by working directly with the adults in children's lives to increase children's competence and confidence in math with fun and engaging activities. We serve early learners and elementary school-aged children in communities of greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$380,826$458,139▲ $77,313
Savings and Temporary Cash Investments$400,542$450,657▲ $50,115
Accounts Receivable$700$1,825▲ $1,125
Prepaid Expenses and Deferred Charges$1,620$1,620→ $0
Land, Buildings, and Equipment, Net$2,157$1,041▼ $1,116
Total Assets$785,845$913,282▲ $127,437
Liabilities
Unsecured Notes Loans Payable-$60,000-
Accounts Payable and Accrued Expenses$16,992$1,722▼ $15,270
Total Liabilities$16,992$61,722▲ $44,730
Net Assets / Fund Balance
Unrestricted Net Assets$768,853$811,560▲ $42,707
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$768,853$851,560▲ $82,707
Total Liabilities and Net Assets / Fund Balance$785,845$913,282▲ $127,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,041$26,118$27,159
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammie SchacherExec Director (seFT$91,967$2,667$94,634

Board Members and Trustees

NameTitle
Bill EllisChairman
Eric BermanVice Chairma
Azar KoulibalyDirector
Fred HoltDirector
Ian FarrellDirector
Laura LarsonDirector
Molly HanlonDirector
Stephanie CherringtonDirector
Steve BruggerDirector
Kevin HagwellDirector (ma
Julie MarlDirector (se
Julie MarlExec Director (ju
Eu-wanda EagansSecretary
Nancy BuffalowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$803,519
Program Service Revenue
$38,124
Investment Income
$482
Other Revenue
$-26,768
All Other Contributions
$673,572
Change in Net Assets
$42,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,159
Other Expenses$191,991
Total Fundraising Expense$90,011
Professional Fundraising Fees$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,357$21,971$60,591$444,919
Current Officers, Directors, Trustees, and Key Employees$52,237$21,412$17,420$91,069
Office Expenses$13,742$36,990$785$51,517
Payroll Taxes$34,967$3,240$5,964$44,171
Occupancy$27,659$9,362$499$37,520
Fees for Services Other$14,085$13,945$44$28,074
Fees for Services Accounting$2,805$12,862$2,805$18,472
Travel$8,291$1,954$821$11,066
Advertising$6,135$1,165$582$7,882
Insurance-$2,978-$2,978
Depreciation Depletion-$1,116-$1,116
Other Expenses$403$294-$697
Fees for Services Professional Fundraising--$500$500
All Other Expenses$475--$475
Total Functional Expenses$554,918$127,721$90,011$772,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,050
Fundraising Gross Income$8,282
Professional Fundraising Fees$500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make a Move$138,229$8,282$15,331$-7,049
Total Events$138,229$8,282$35,050$-26,768
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A copy of the form 990 tax return is reviewed by the board of directors at a scheduled meeting before it is filed.”

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

“Each director signs a statement stating their understanding of the conflict of interest policy and their responsibility to disclose conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“A review of available compensation data is made as each staff member is considered for compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zeno
EIN
20-5570858
Phone
2063250774
Address
1404 EAST YESLER WAY, SEATTLE, WA 98122

Signing Officer

Name
Julie Marl
Title
Executive Director
Phone
2063250774
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Ellis
Formed
2006
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
345

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Zeno inspires children to love math. We accomplish this by working directly with the adults in children's lives to increase children's competence and confidence in math with fun and engaging activities. We serve early learners and elementary school-aged children in communities of greatest need.”

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

“Along the way, guiding adults develop the tools and confidence they need to support kids in math, which improves student learning inside and outside the classroom. Additionally, our activities and events model a community of positive and engaged math learners for students and adults alike.”

Form 990, Part XI, Line 9

“RESTRICTED ASSETS 40,000”

Raw XML AppendixShowing 400 of 521 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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IRS990/OtherSalariesAndWagesGrp/TotalAmt0444919
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IRS990/PayrollTaxesGrp/FundraisingAmt05964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03240
IRS990/PayrollTaxesGrp/ProgramServicesAmt034967
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IRS990/PrincipalOfficerNm0BILL ELLIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116459
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22240
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IRS990/PYSalariesCompEmpBnftPaidAmt0567382
IRS990/PYTotalExpensesAmt0825241
IRS990/PYTotalRevenueAmt0875616
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IRS990/ReconcilationRevenueExpnssAmt042707
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450657
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0797606
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03769925
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt087809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0434421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08282
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015125
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$913,282
Liabilities
$61,722
Net assets
$851,560
Revenue
$815,357
Expenses
$772,650
Net income
$42,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.76$0.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$0.98$1.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.55$1.02$1.13$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$1.57$1.49$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$1.47$1.44$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.25$0.56$1.58$1.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.08$0.56$1.55$1.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$1.20$1.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.96$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$0.82$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.88$0.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$0.77
2012Summary only. Only limited summary data is available for this year.$0.69$0.03$0.65$0.85$0.81$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.61$0.54