Civic Intelligence

Zambaleta

990EZ • Fiscal year 2019 • EIN 27-0339113

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

351%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$26,162

Down $54,663 (-68%) from 2014

Net Assets

Down

$25,508

Down $5,317 (-17%) from 2014

Liabilities

Down

$654

Down $49,346 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin44th percentile

Revenue

Down

$14,547

Down $122,440 (-89%) from 2014

Expenses

Down

$14,396

Down $103,161 (-88%) from 2014

Net Income

Down

$151

Down $19,279 (-99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$26,162
Liabilities$654
Net Assets$25,508
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$14,547
Expenses$14,396
Net Income$151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$14,547
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
In 2019, Zambaleta piloted a new adult musicianship curriculum and was commissioned to produce a tribute concert for Nubian singer and oud virtuoso Hamza El Din$0$12,056
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mina GirgisExecutive DirectorFT$3,000-$3,000
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
2020-05-19
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

“Description;Amount^Office Expenses;2417|Travel;1660|Communications and Advertising;1290|Research;1001|Meals and Entertainment;152^Total;6520^”

Form 990-EZ, Part II, Line 24

“Inventory $5,427”

Form 990-EZ, Part II, Line 26

“Credit Card $654”

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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt020327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05853
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026162
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0687
IRS990EZ/GrossReceiptsAmt014547
IRS990EZ/GrossSalesOfInventoryAmt0687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025508
IRS990EZ/OccupancyRentUtltsAndMaintAmt02023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23000
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/BOYAmt05427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05427
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06520
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/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt013194
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2019, Zambaleta piloted a new adult musicianship curriculum and was commissioned to produce a tribute concert for Nubian singer and oud virtuoso Hamza El Din
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012056
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0397
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0654
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014396
IRS990EZ/TotalProgramServiceExpensesAmt012056
IRS990EZ/TotalRevenueAmt014547
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zambaleta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0562923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0751202
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0857474
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0590536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109268
IRS990ScheduleA/Total509Grp/TotalAmt0857474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0590536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Office Expenses;2417|Travel;1660|Communications and Advertising;1290|Research;1001|Meals and Entertainment;152^Total;6520^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory $5,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card $654
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mina Girgis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152343952
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/IPv4AddressTxt067.169.56.164
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/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-29T17:27:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,162
Liabilities
$654
Net assets
$25,508
Revenue
$14,547
Expenses
$14,396
Net income
$151
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