Civic Intelligence

Zambaleta

990EZ • Fiscal year 2018 • EIN 27-0339113

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

2nd percentile

-658%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 186.2% of source-year revenue.

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

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$25,754

Down $55,071 (-68%) from 2014

Net Assets

Down

$25,357

Down $5,468 (-18%) from 2014

Liabilities

Down

$397

Down $49,603 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin2nd percentile

Revenue

Down

$3,222

Down $133,765 (-98%) from 2014

Expenses

Down

$24,436

Down $93,121 (-79%) from 2014

Net Income

Down

-$21,214

Down $40,644 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2018: $25,754Liabilities 2018: $397Net Assets 2018: $25,3572018Assets 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

2018

Assets$25,754
Liabilities$397
Net Assets$25,357
Open 2018 Filing

Operations Trend

Revenue Growth1st 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 2018: $3,222Expenses 2018: $24,436Net Income 2018: -$21,2142018Revenue 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

2018

Revenue$3,222
Expenses$24,436
Net Income-$21,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.0
Gross Receipts
$3,334
Mission and Program Overview

Mission

Music Education

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

Program Services

DescriptionGrantsExpenses
During the year ending December 31, 2018 Zambaleta organized a US tour at performing arts centers in various universities and a music tour in Europe and Africa.$0$18,612
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mina GirgisExecutive DirectorFT$6,000-$6,000
Eiman MahmoudBoard Chair-$0--
Elsadig ElsheikhTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zambaleta
EIN
27-0339113
Phone
4152343952
Address
3001 20th Street, San Francisco, CA 94110

Signing Officer

Name
Mina Girgis
Title
Executive Director
Phone
4152343952
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other expenses includes; Office Expenses $2,084, Advertising & Website $1,017, Travel $436, Studio & Stage Expenses $429 and Depreciation $99.”

Form 990-EZ, Part II, Line 24

“Other Assets includes; Merchandise Inventories $5,427”

Form 990-EZ, Part II, Line 26

“Liabilities includes; Credit Cards payable $397”

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mina Girgis
IRS990EZ/BooksInCareOfDetail/PhoneNum04152343952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 20th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020327
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IRS990EZ/ContributionsGiftsGrantsEtcAmt099
IRS990EZ/CostOfGoodsSoldAmt0112
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018254
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt03334
IRS990EZ/GrossSalesOfInventoryAmt0447
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025357
IRS990EZ/OccupancyRentUtltsAndMaintAmt0999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eiman Mahmoud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elsadig Elsheikh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mina Girgis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05427
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04065
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To teach music and dance to people of all cultural backgrounds in an effort to create a musical community.
IRS990EZ/PrintingPublicationsPostageAmt01118
IRS990EZ/ProgramServiceRevenueAmt02788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year ending December 31, 2018 Zambaleta organized a US tour at performing arts centers in various universities and a music tour in Europe and Africa.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018612
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01604
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0397
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024436
IRS990EZ/TotalProgramServiceExpensesAmt018612
IRS990EZ/TotalRevenueAmt03222
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zambaleta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0183322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01467021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01755949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0913022
IRS990ScheduleA/Total509Grp/TotalAmt01755949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0590536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0913022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01755949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses includes; Office Expenses $2,084, Advertising & Website $1,017, Travel $436, Studio & Stage Expenses $429 and Depreciation $99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Assets includes; Merchandise Inventories $5,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Liabilities includes; Credit Cards payable $397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mina Girgis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152343952
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMBALETA
ReturnHeader/Filer/BusinessNameControlTxt0ZAMB
ReturnHeader/Filer/EIN0270339113
ReturnHeader/Filer/PhoneNum04152343952
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 20th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094110
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.123.250.19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelby Malvoso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave 408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094610
ReturnHeader/PreparerPersonGrp/PhoneNum05104736240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-22T18:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,754
Liabilities
$397
Net assets
$25,357
Revenue
$3,222
Expenses
$24,436
Net income
-$21,214
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
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.03$0.24$0.21
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