Civic Intelligence

Zambaleta

990EZ • Fiscal year 2012 • EIN 27-0339113

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 21, 2012

Organization Profilewww.zambaleta.org
3001 20th Street94110
Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$13,533

Down $2,057 (-13%) from 2011

Net Assets

Down

$3,845

Down $20 (-0.5%) from 2011

Liabilities

Down

$9,688

Down $2,037 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin52nd percentile

Revenue

Down

$28,689

Down $55,137 (-66%) from 2011

Expenses

Down

$27,755

Down $49,443 (-64%) from 2011

Net Income

Down

$934

Down $5,694 (-86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$13,533
Liabilities$9,688
Net Assets$3,845
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$28,689
Expenses$27,755
Net Income$934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 21, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Music Education

Filing and Contact Details

Filer

EIN
27-0339113
Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02049
IRS990EZ/CashSavingsAndInvestments/EOY05100
IRS990EZ/ContributionsGiftsGrantsEtc022192
IRS990EZ/CostOtherBasisAndSalesExpenses03302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0934
IRS990EZ/FeesAndOthPymtToIndContractors05435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-2415
IRS990EZ/GrossAmountFromSaleOfAssets0887
IRS990EZ/GrossReceipts031991
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03865
IRS990EZ/NetAssetsOrFundBalancesBOY03865
IRS990EZ/NetAssetsOrFundBalances/EOY03845
IRS990EZ/NetAssetsOrFundBalancesEOY03845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103001 20th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113001 20th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123001 20th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Stuart Canning
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mina Girgis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Mondelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013541
IRS990EZ/OtherAssetsTotal/EOY08433
IRS990EZ/OtherChangesInNetAssets0-954
IRS990EZ/OtherExpensesTotal018738
IRS990EZ/OtherRevenueTotal01637
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O Statement 1
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization taught dance music classes and yoga classes to students The organization held concerts
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017762
IRS990EZ/ProgramServiceRevenue07275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits03400
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011725
IRS990EZ/SumOfTotalLiabilities/EOY09688
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/BOY015590
IRS990EZ/TotalAssets/EOY013533
IRS990EZ/TotalExpenses027755
IRS990EZ/TotalProgramServiceExpenses017762
IRS990EZ/TotalRevenue028689
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwzambaletaorg
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/AmtsFromSubstContributors/Total02100
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total044630
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0847
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07049
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07275
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year055606
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years067715
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0130596
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01637
IRS990ScheduleA/OtherIncome509/Total01637
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090180175
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02100
IRS990ScheduleA/SupportFromDQPsEtc/Total02100
IRS990ScheduleA/Total509/CurrentTaxYear029467
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083776
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069032
IRS990ScheduleA/Total509/Total0182275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years069032
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0183912
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 Other miscellaneous revenue 1637
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Depreciation 892 MindBody processing fee 320 Volunteer expense 108 Merchant account fees 451 Cash overshort 1 Marketing and public relations 1211 Travel and transportation 7654 Conferences meetings and workshops 340 Equipment leasing and maintenance 343 Fundraising 1661 Insurance 470 Office expense 82 Miscellaneous 1481 Bank fees 230 Telephone and communications 127 Internet and webhosting 363 Moving and storage 2376 Payroll taxes 420 Payroll fees 210
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount Prior period adjustment 954
IRS990ScheduleO/GeneralExplanation/Explanation4Beginning Category of Year End of Year Grants receivable 8100 8100 Prepaid expenses 15 0 Property and equipment net 5426 333
IRS990ScheduleO/GeneralExplanation/Explanation5Beginning Category of Year End of Year Accounts payable 3362 1588 Other current liabilities 263 0 Deferred revenue 8100 8100
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier506. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-21
ReturnHeader/Officer/Name0Mina Girgis
ReturnHeader/Officer/Phone04153411333
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Esquivel & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10944 Market Street Suite 612
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T13:34:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,533
Liabilities
$9,688
Net assets
$3,845
Revenue
$28,689
Expenses
$27,755
Net income
$934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.12$2.17$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.36$0.87$2.76$2.37$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$1.23$1.01$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.15$0.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.50$0.31$1.37$1.18$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.64$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$0.29$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$0.84$0.77$0.07