Civic Intelligence

Zsharp

EIN 26-1938308 • 501(c)3 • Walnut, CA

Profile

Zsharp uses music to improve education by supporting student learning in music and strengthening student learning ability in all content area.

340 S Lemon AvenueWalnut, CA 91789

www.zsharp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.61x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

$27,670

No earlier filing loaded for comparison.

Liabilities

$44,678

No earlier filing loaded for comparison.

Net Assets

-$17,008

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

$221,138

No earlier filing loaded for comparison.

Expenses

$289,332

No earlier filing loaded for comparison.

Net Income

-$68,194

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2018: $27,670Liabilities 2018: $44,678Net Assets 2018: -$17,0082018

Highlighted filing

2018

Assets$27,670
Liabilities$44,678
Net Assets-$17,008
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $221,138Expenses 2018: $289,332Net Income 2018: -$68,1942018

Highlighted filing

2018

Revenue$221,138
Expenses$289,332
Net Income-$68,194
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,670
Liabilities
$44,678
Net assets
-$17,008
Revenue
$221,138
Expenses
$289,332
Net income
-$68,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$2.21$2.89$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 20, 2019
Return Version
2017v2.2
Gross Receipts
$221,138
Mission and Program Overview

Mission

Zsharp uses music to improve education by supporting student learning in music and strengthening student learning ability in all content area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,172$22,003▼ $26,169
Land, Buildings, and Equipment, Net$3,014$5,667▲ $2,653
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,186$27,670▼ $23,516
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$40,000-
Accounts Payable and Accrued Expenses-$4,678-
Total Liabilities$0$44,678▲ $44,678
Net Assets / Fund Balance
Unrestricted Net Assets$51,186$-17,008▼ $68,194
Total Net Assets Fund Balance$51,186$-17,008▼ $68,194
Total Liabilities and Net Assets / Fund Balance$51,186$27,670▼ $23,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,667$12,554$18,221
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael WilsonExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Joshua LachsPresident
Miki PingueloDirector
Brandon MillerSecretary
Adam LovingoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,463
Program Service Revenue
$89,675
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,463
Change in Net Assets
$-68,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,625
Other Expenses$57,707
Total Fundraising Expense$27,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,246$19,990$1,538$153,774
Current Officers, Directors, Trustees, and Key Employees-$24,335$24,334$48,669
Fees for Services Other$28,210$4,264$328$32,802
Payroll Taxes$14,924$2,256$173$17,353
Other Employee Benefits$10,173$1,538$118$11,829
Insurance$9,973$1,508$116$11,597
Office Expenses$2,891$437$34$3,362
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings$1,761$267$20$2,048
Depreciation Depletion$780$118$9$907
Interest$585$88$7$680
Occupancy$564$85$7$656
Advertising--$458$458
Other Expenses$21$3-$24
Total Functional Expenses$203,096$59,094$27,142$289,332
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by a certified public accountant and is forwarded to the principle officer for review, once it is reviewed the certified public accountant will print out the final return for signature and mailing. The tax return is made available to the full board prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has an approved conflict of interest policy in place which requires each board member to bring up conflicts as they arise and excuse themselves of any decision reached by the remaining board members. Each board member is required to sign this policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The ed's compensation is determined by the board of directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ed's responsibility level. The board also took into consideration the following: relationship of the ed compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ed, the individual's salary history, and the organization's need for the services of the ed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request.”

Filing and Contact Details

Filer

Filer Name
zSharp
EIN
26-1938308
Phone
5107619141
Address
340 S LEMON AVENUE, WALNUT, CA 91789

Signing Officer

Name
Eugene Kunde
Title
Board Member
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
2

Preparer

Firm
James Shum CPA Inc
Address
2224 6TH ST, BERKELEY, CA 94710
Preparer
James Shum CPA
Phone
5105492226
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND IS FORWARDED TO THE PRINCIPLE OFFICER FOR REVIEW, ONCE IT IS REVIEWED THE CERTIFIED PUBLIC ACCOUNTANT WILL PRINT OUT THE FINAL RETURN FOR SIGNATURE AND MAILING. THE TAX RETURN IS MADE AVAILABLE TO THE FULL BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS AN APPROVED CONFLICT OF INTEREST POLICY IN PLACE WHICH REQUIRES EACH BOARD MEMBER TO BRING UP CONFLICTS AS THEY ARISE AND EXCUSE THEMSELVES OF ANY DECISION REACHED BY THE REMAINING BOARD MEMBERS. EACH BOARD MEMBER IS REQUIRED TO SIGN THIS POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ED'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MARKET SURVEYS WHICH PROVIDED COMPENSATION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS, LOCATION, ORGANIZATION SIZE AND THE ED'S RESPONSIBILITY LEVEL. THE BOARD ALSO TOOK INTO CONSIDERATION THE FOLLOWING: RELATIONSHIP OF THE ED COMPENSATION TO THE COMPENSATION OF OTHER EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION AND ITS SIZE, THE JOB DUTIES OF THE ED, THE INDIVIDUAL'S SALARY HISTORY, AND THE ORGANIZATION'S NEED FOR THE SERVICES OF THE ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221138
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051186
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IRS990/WebsiteAddressTxt0WWW.ZSHARP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE KUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0zSharp
ReturnHeader/Filer/BusinessNameControlTxt0ZSHA
ReturnHeader/Filer/EIN0261938308
ReturnHeader/Filer/PhoneNum05107619141
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 S LEMON AVENUE
ReturnHeader/Filer/USAddress/CityNm0WALNUT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091789
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810586483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES SHUM CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02224 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERKELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094710
ReturnHeader/PreparerPersonGrp/PhoneNum05105492226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SHUM CPA
ReturnHeader/ReturnTs02019-05-21T12:36:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

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