Civic Intelligence

Zambaleta

990 • Fiscal year 2017 • EIN 27-0339113

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.zambaleta.org
3001 20th StreetSan Francisco, CA 94110

(415) 234-3952

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$48,175

Down $32,650 (-40%) from 2014

Net Assets

Up

$46,571

Up $15,746 (+51%) from 2014

Liabilities

Down

$1,604

Down $48,396 (-97%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin57th percentile

Revenue

Up

$567,934

Up $430,947 (+315%) from 2014

Expenses

Up

$533,065

Up $415,508 (+353%) from 2014

Net Income

Up

$34,869

Up $15,439 (+79%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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 2017: $48,175Liabilities 2017: $1,604Net Assets 2017: $46,5712017Assets 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

2017

Assets$48,175
Liabilities$1,604
Net Assets$46,571
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$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 2017: $567,934Expenses 2017: $533,065Net Income 2017: $34,8692017Revenue 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

2017

Revenue$567,934
Expenses$533,065
Net Income$34,869
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$626,036
Mission and Program Overview

Mission

Music Education

To teach music and dance to people of all cultural backgroungs in an effort to create a musical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,167$43,658▼ $35,509
Loans From Officers Directors$15,000--
Inventories for Sale or Use$3,735$4,418▲ $683
Accounts Receivable$2,453--
Land, Buildings, and Equipment, Net$1,916$99▼ $1,817
Prepaid Expenses and Deferred Charges$-1,497--
Total Assets$85,774$48,175▼ $37,599
Liabilities
Unsecured Notes Loans Payable$49,619--
Accounts Payable and Accrued Expenses$9,453$1,604▼ $7,849
Total Liabilities$74,072$1,604▼ $72,468
Net Assets / Fund Balance
Unrestricted Net Assets$11,702$46,571▲ $34,869
Total Net Assets Fund Balance$11,702$46,571▲ $34,869
Total Liabilities and Net Assets / Fund Balance$85,774$48,175▼ $37,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99$7,421$7,520
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mina GirgisExecutive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
Eiman MahmoudChair
Elsadig ElsheikhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,613
Program Service Revenue
$531,139
Investment Income
$-20,340
Other Revenue
$29,522
All Other Contributions
$25,892
Change in Net Assets
$34,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,699
Salaries, Compensation, and Employee Benefits$80,366
Total Fundraising Expense$23,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$232,887$6,429$3,302$242,618
Travel$147,249$2,671$23$149,943
Current Officers, Directors, Trustees, and Key Employees$10,600$51,000$15,400$77,000
Fees for Services Accounting-$9,770-$9,770
Insurance$2,592$700$823$4,115
Payroll Taxes$2,121$572$673$3,366
Office Expenses$1,532$937$486$2,955
Fees for Services Legal$1,594$430$506$2,530
Depreciation Depletion$1,145$309$363$1,817
Other Expenses$611$165$194$970
Interest-$307-$307
All Other Expenses$-204$25$-65$-244
Total Functional Expenses$434,523$74,933$23,609$533,065
International Activity

International Summary

Spending
$72,864

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram servicesMusic and dance--$53,215
Europe including Iceland and GreenlandProgram servicesMusic and dance--$19,649
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
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
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
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 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director and accountant.”

Conflict of interest policy compliance Part VI line 12C

“The Organization reviews the conflict of interest periodically.”

CEO executive director top management comp Part VI line 15A

“Compensation of officers and key employees is reviewed and approved by the board of trustees.”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers and key employees is determined by comparing to similar positions paid by similar organizations.”

Governing documents etc available to public Part VI line 19

“The Organizations governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Zambaleta
EIN
27-0339113
Address
3001 20th Street, San Francisco, CA 94110

Signing Officer

Name
Mina Girgis
Title
Executive Direc
Phone
4152343952
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mina Girgis
Formed
2009
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
3

Preparer

Firm
JCE Financial CPA
Address
One Hallidie Plaza Suite 304, San Francisco, CA 94102
Preparer
Juan Esquivel CPA
Phone
4153938076
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services:- Music program staff $ 53,084- Tour staff $ 16,143- Artist fees $142,008- Sound engineer $ 2,591- Other consultants $ 28,792Total other fees for services $242,618”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization assesses its accounting for uncertainties in income taxes recognized in its financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the Organizations financial statements as a result of the adoption of this policy.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization assesses its accounting for uncertainties in income taxes recognized in its financial statements and prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in the tax returns. There was no material impact on the Organizations financial statements as a result of the adoption of this policy.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt053215
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt119649
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe including Iceland and Greenland
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Music and dance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Music and dance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt072864
IRS990ScheduleF/TotalSpentAmt072864
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Executive Director and accountant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization reviews the conflict of interest periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers and key employees is reviewed and approved by the board of trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of officers and key employees is determined by comparing to similar positions paid by similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organizations governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other fees for services:- Music program staff $ 53,084- Tour staff $ 16,143- Artist fees $142,008- Sound engineer $ 2,591- Other consultants $ 28,792Total other fees for services $242,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085774
IRS990/TotalAssetsEOYAmt048175
IRS990/TotalAssetsGrp/BOYAmt085774
IRS990/TotalAssetsGrp/EOYAmt048175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027613
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074072
IRS990/TotalLiabilitiesEOYAmt01604
IRS990/TotalLiabilitiesGrp/BOYAmt074072
IRS990/TotalLiabilitiesGrp/EOYAmt01604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0434523
IRS990/TotalProgramServiceRevenueAmt0531139
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt0-20340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560661
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567934
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt023
IRS990/TravelGrp/ManagementAndGeneralAmt02671
IRS990/TravelGrp/ProgramServicesAmt0147249
IRS990/TravelGrp/TotalAmt0149943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011702
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046571
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 20th Street
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094110
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.zambaleta.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mina Girgis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04152343952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zambaleta
ReturnHeader/Filer/BusinessNameControlTxt0ZAMB
ReturnHeader/Filer/EIN0270339113
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 20th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E8972BBBB3DCE925CE3E6BB50BD386BEB54CDA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E8972BBBB3DCE925CE3E6BB50BD386BEB54CDA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09433802018319shxaf2i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.71.30.197
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm001:58:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473195569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCE Financial CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hallidie Plaza Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094102
ReturnHeader/PreparerPersonGrp/PhoneNum04153938076
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Esquivel CPA
ReturnHeader/ReturnTs02018-11-14T21:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,175
Liabilities
$1,604
Net assets
$46,571
Revenue
$567,934
Expenses
$533,065
Net income
$34,869
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
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$5.68$5.33$0.35
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