Civic Intelligence

Zeno

990 • Fiscal year 2017 • EIN 20-5570858

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 21, 2018

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

49th percentile

0.08x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$813,604

Down $144,958 (-15%) from 2016

Net Assets

Down

$744,681

Down $176,052 (-19%) from 2016

Liabilities

Up

$68,923

Up $31,094 (+82%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin15th percentile

Revenue

Up

$958,034

Up $98,916 (+12%) from 2016

Expenses

Up

$1,114,086

Up $329,997 (+42%) from 2016

Net Income

Down

-$156,052

Down $231,081 (-308%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$813,604
Liabilities$68,923
Net Assets$744,681
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$958,034
Expenses$1,114,086
Net Income-$156,052
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$1,039,839
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$655,416$432,658▼ $222,758
Cash and Non-Interest-Bearing Accounts$265,309$372,884▲ $107,575
Accounts Receivable$25,000--
Land, Buildings, and Equipment, Net$8,546$6,442▼ $2,104
Prepaid Expenses and Deferred Charges$2,671--
Total Assets$958,562$813,604▼ $144,958
Other Assets Total$1,620$1,620→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,829$68,923▲ $61,094
Unsecured Notes Loans Payable$30,000--
Total Liabilities$37,829$68,923▲ $31,094
Net Assets / Fund Balance
Unrestricted Net Assets$900,733$744,681▼ $156,052
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$920,733$744,681▼ $176,052
Total Liabilities and Net Assets / Fund Balance$958,562$813,604▼ $144,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,442$29,717$36,159
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie MarlExecutive DiFT$92,500$92,500

Board Members and Trustees

NameTitle
Bill EllisChairman
Molly HanlonVice Chair
Eu-wanda EagansDirector
Fred HoltDirector
Kate DonnellyDirector
Liz SadlerDirector
Megan ScottDirector
Mike GreeneDirector
Shoko ToyamaDirector
Stefan KarischDirector
Stephanie CherringtonDirector
Kevin HagwellSecretary
Ian FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,746
Program Service Revenue
$1,049
Investment Income
$2,455
Other Revenue
$-53,216
All Other Contributions
$812,455
Change in Net Assets
$-156,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,034
Other Expenses$441,052
Total Fundraising Expense$186,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,910$56,182$121,789$500,881
Fees for Services Other$96,087$22,993$9,768$128,848
Current Officers, Directors, Trustees, and Key Employees$41,625$13,875$37,000$92,500
Payroll Taxes$30,038$10,706$13,076$53,820
Occupancy-$48,019-$48,019
Conferences and Meetings$30,234$1,280$71$31,585
Other Employee Benefits$1,360$23,657$816$25,833
Fees for Services Accounting-$22,066-$22,066
Office Expenses$1,149$15,920$990$18,059
Other Expenses$14,889$1,923$364$14,889
Travel$7,590$4,632$2,272$14,494
Information Technology$750$8,849-$9,599
All Other Expenses$4,400$88-$4,488
Insurance-$3,119-$3,119
Depreciation Depletion-$2,104-$2,104
Total Functional Expenses$692,091$235,687$186,308$1,114,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,805
Fundraising Gross Income$28,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Make a Move$223,880$28,589$28,047$542
Total Events$223,880$28,589$81,805$-53,216
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 is reviewed by the board of directors at a scheduled meeting before it is filed.”

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

“The organization reviews the conflict of interest via individual meetings as well as via board meetings on an annual basis. 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
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Marl
Formed
2006
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
290

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, Part IX, Line 11G

“Professional fees 96,087 22,993 9,768”

Form 990, Part XI, Line 9

“Restricted net assets released -20,000”

Raw XML AppendixShowing 400 of 515 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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,604
Liabilities
$68,923
Net assets
$744,681
Revenue
$958,034
Expenses
$1,114,086
Net income
-$156,052
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