Civic Intelligence

Zambaleta

990EZ • Fiscal year 2011 • EIN 27-0339113

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 05, 2012

3001 20th Street94110
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$15,590

No earlier filing loaded for comparison.

Net Assets

$3,865

No earlier filing loaded for comparison.

Liabilities

$11,725

No earlier filing loaded for comparison.

Revenue

$83,826

No earlier filing loaded for comparison.

Expenses

$77,198

No earlier filing loaded for comparison.

Net Income

$6,628

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $15,590Liabilities 2011: $11,725Net Assets 2011: $3,8652011Assets 2012: $13,533Liabilities 2012: $9,688Net Assets 2012: $3,8452012Assets 2013: $11,865Liabilities 2013: $500Net Assets 2013: $11,3652013Assets 2014: $80,825Liabilities 2014: $50,000Net Assets 2014: $30,8252014Assets 2019: $26,162Liabilities 2019: $654Net Assets 2019: $25,5082019Assets 2020: $48,414Liabilities 2020: $892Net Assets 2020: $47,5222020Assets 2021: $122,467Liabilities 2021: $35,559Net Assets 2021: $86,9082021Assets 2024: $34,705Liabilities 2024: $0Net Assets 2024: $34,7052024

Highlighted filing

2011

Assets$15,590
Liabilities$11,725
Net Assets$3,865

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $83,826Expenses 2011: $77,198Net Income 2011: $6,6282011Revenue 2012: $28,689Expenses 2012: $27,755Net Income 2012: $9342012Revenue 2013: $63,731Expenses 2013: $56,211Net Income 2013: $7,5202013Revenue 2014: $136,987Expenses 2014: $117,557Net Income 2014: $19,4302014Revenue 2019: $14,547Expenses 2019: $14,396Net Income 2019: $1512019Revenue 2020: $123,348Expenses 2020: $101,334Net Income 2020: $22,0142020Revenue 2021: $276,282Expenses 2021: $236,896Net Income 2021: $39,3862021Revenue 2024: $12,032Expenses 2024: $217,164Net Income 2024: -$205,1322024

Highlighted filing

2011

Revenue$83,826
Expenses$77,198
Net Income$6,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 5, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Music Education

Filing and Contact Details

Filer

EIN
27-0339113
Raw XML Appendix221 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02049
IRS990EZ/ContributionsGiftsGrantsEtc021253
IRS990EZ/CostOtherBasisAndSalesExpenses0400
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06628
IRS990EZ/FeesAndOthPymtToIndContractors02888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets050
IRS990EZ/GrossAmountFromSaleOfAssets0450
IRS990EZ/GrossReceipts084226
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0715
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2763
IRS990EZ/NetAssetsOrFundBalancesBOY0-2763
IRS990EZ/NetAssetsOrFundBalances/EOY03865
IRS990EZ/NetAssetsOrFundBalancesEOY03865
IRS990EZ/OccupancyRentUtilitiesAndMaint013131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102929 20th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112929 20th Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4San Francisco
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode694110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode794110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode894110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stuart Canning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Drew Foxman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mina Girgis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Khaled Hasounah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Mondelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bahram Sayedin-Noor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barrett Shaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Peter Sparber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Christopher Yerke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04011
IRS990EZ/OtherAssetsTotal/EOY013541
IRS990EZ/OtherExpensesTotal044044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O Statement 1
IRS990EZ/PrintingPublicationsPostage03635
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization taught 23 dance classes to 139 students 62 music classes to 214 students 6 yoga classes to 6 students The organization held 3 concerts
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047384
IRS990EZ/ProgramServiceRevenue061808
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY06774
IRS990EZ/SumOfTotalLiabilities/EOY011725
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103001 20th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094110
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mina Girgis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153411333
IRS990EZ/TotalAssets/BOY04011
IRS990EZ/TotalAssets/EOY015590
IRS990EZ/TotalExpenses077198
IRS990EZ/TotalProgramServiceExpenses047384
IRS990EZ/TotalRevenue083826
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwzambaletaorg
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0847
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07049
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055606
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year067715
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0123321
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090152808
IRS990ScheduleA/Total509/CurrentTaxYear083776
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069032
IRS990ScheduleA/Total509/Total0152808
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0152808
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Statement 1 - Form 990-EZ Part III Organizations Primary Exempt Purpose To teach all kinds of music and dance to all kinds of people in an effort to create a musical community
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Music instruction expense 21495 Dance instruction expense 1735 Program materialequipment 4298 Merchant account fees 2787 Cash overshort 12 Repairs and maintenance 788 Production expense 725 Travel and transportation 915 Interns and volunteers 509 Equipment leasing and maintenance 503 Advertising and marketing 1392 Fundraising 544 Insurance 2105 Fiscal sponsorship fees 2057 Office expense 450 Books journals and subscriptions 348 Miscellaneous 356 Bank fees 194 Legal expense 45 Telephone 622 Food and beverage 152 Garbage removal 37 Internet and webhosting 822 Moving and storage 771 Payroll taxes 382
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Grants receivable 0 8100 Prepaid expenses 0 15 Property and equipment net 4011 5426
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Accounts payable 4348 3362 Other current liabilities 1358 263 Deferred revenue 0 8100 Cash overdraft 1068 0
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270339113
ReturnHeader/Filer/Name/BusinessNameLine10Zambaleta
ReturnHeader/Filer/NameControl0ZAMB
ReturnHeader/Filer/USAddress/AddressLine103001 20th Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0Mina Girgis
ReturnHeader/Officer/Phone04153411333
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Esquivel and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10944 Market Street Suite 701
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Francisco
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094102
ReturnHeader/Preparer/Name0Juan Esquivel CPA
ReturnHeader/Preparer/Phone04153938076
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-06T14:37:44-07:00

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