Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$80,825
Up $68,960 (+581%) from 2013
Net Assets
Up$30,825
Up $19,460 (+171%) from 2013
Liabilities
Up$50,000
Up $49,500 (+9900%) from 2013
Revenue And Expenses
Revenue
Up$136,987
Up $73,256 (+115%) from 2013
Expenses
Up$117,557
Up $61,346 (+109%) from 2013
Net Income
Up$19,430
Up $11,910 (+158%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $136,987
Mission and Program Overview
Mission
Music Education
See Schedule O Statement 1
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Organization taught dance music classes and yoga classes to students The organization held concerts | - | $107,823 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mina Girgis | Executive Director | FT | $14,500 | - | $14,500 |
| Stuart Canning | Trustee | - | $0 | - | - |
| Marie Abe | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-0339113
Signing Officer
- Name
- Mina Girgis
- Title
- Executive Direc
- Phone
- 4153411333
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Juan Esquivel CPA
- Phone
- 4153938076
Supplemental Narrative
Additional Explanations
General explanation attachment
“Statement 1 - Form 990-EZ, Part IIIOrganization's Primary Exempt PurposeTo teach all kinds of music and dance to all kinds of people in an effort to create a musical community.”
Description of other expenses Part I line 16
“Description AmountEquipment and Instrument Rental 3,821Production Expenses 13,922Advertising Design 131General Liability Insurance 516Books, Journals and Subscriptions 105Membership Dues 2,250Travel and lodging 23,378Accounting and Audit 650Bank Charges 238Computer Software 81Office Supplies 727Telephone and Communications 1,873Meals and Entertainment 1,165Marketing and Public Relations 479Auto Expenses 410Car and Truck Rental 570Website Hosting 479”
Other changes in net assets or fund balances Part I line 20
“Description AmountPrior period adjustment 30”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearLoans payable 500 50,000”
Raw XML Appendix168 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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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 136986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54397 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 847 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 134396 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8234 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1637 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9871 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 369158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2100 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 8600 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 6500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2100 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 8600 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Statement 1 - Form 990-EZ, Part IIIOrganization's Primary Exempt PurposeTo teach all kinds of music and dance to all kinds of people in an effort to create a musical community. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountEquipment and Instrument Rental 3,821Production Expenses 13,922Advertising Design 131General Liability Insurance 516Books, Journals and Subscriptions 105Membership Dues 2,250Travel and lodging 23,378Accounting and Audit 650Bank Charges 238Computer Software 81Office Supplies 727Telephone and Communications 1,873Meals and Entertainment 1,165Marketing and Public Relations 479Auto Expenses 410Car and Truck Rental 570Website Hosting 479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPrior period adjustment 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearLoans payable 500 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mina Girgis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4153411333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZAMB |
| ReturnHeader/Filer/EIN | 0 | 270339113 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3001 20th Street |
| ReturnHeader/Filer/USAddress/City | 0 | San Francisco |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680576976 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Esquivel and Company |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | One Hallidie Plaza Suite 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Francisco |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4153938076 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Juan Esquivel CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T16:27:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,825
- Liabilities
- $50,000
- Net assets
- $30,825
- Revenue
- $136,987
- Expenses
- $117,557
- Net income
- $19,430