Civic Intelligence

Zambaleta

990EZ • Fiscal year 2020 • EIN 27-0339113

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization Profilewww.zambaleta.org
1812 20th StreetSan Francisco, CA 94107

(415) 234-3952

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

86th percentile

85%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

748%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$48,414

Up $22,252 (+85%) from 2019

Net Assets

Up

$47,522

Up $22,014 (+86%) from 2019

Liabilities

Up

$892

Up $238 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$123,348

Up $108,801 (+748%) from 2019

Expenses

Up

$101,334

Up $86,938 (+604%) from 2019

Net Income

Up

$22,014

Up $21,863 (+14479%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$48,414
Liabilities$892
Net Assets$47,522
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$123,348
Expenses$101,334
Net Income$22,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Gross Receipts
$123,348
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 2020, Zambaleta partnered with Labyrinth Musical Workshop to launch www.labyrinthonline.org - an online education platform focusing on modal musical traditions. Zambaleta also partnered with San Francisco's Presidio Theater on a live production celebrating the life of singer and oud virtuoso Hamza El Din. Due to COVID, the production (As the Nile Flows) has been postponed indefinitely.$0$84,798
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mina GirgisExecutive DirectorFT$9,000-$9,000
Eiman MahmoudBoard Chair-$0--
Elsadig ElsheikhTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zambaleta
EIN
27-0339113
Phone
4152343952
Address
1812 20th Street, San Francisco, CA 94107

Signing Officer

Name
Mina Girgis
Title
Executive Director
Phone
4152343952
Signed
2021-04-03
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^Contractors;66216|Information Technology;11784|Office Expenses;10247|Advertising;2588|Travel;400|Instruction and Performance supplies;263|Interest;1^Total;91499^”

Form 990-EZ, Part II, Line 24

“Inventory $5,427”

Form 990-EZ, Part II, Line 26

“Credit Card $892.17”

Raw XML Appendix192 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/AddressChangeInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Mina Girgis
IRS990EZ/BooksInCareOfDetail/PhoneNum04152343952
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01812 20th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt063074
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048414
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123348
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047522
IRS990EZ/OccupancyRentUtltsAndMaintAmt0835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29000
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/OtherExpensesTotalAmt091499
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/ProgramServiceRevenueAmt060274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2020, Zambaleta partnered with Labyrinth Musical Workshop to launch www.labyrinthonline.org - an online education platform focusing on modal musical traditions. Zambaleta also partnered with San Francisco's Presidio Theater on a live production celebrating the life of singer and oud virtuoso Hamza El Din. Due to COVID, the production (As the Nile Flows) has been postponed indefinitely.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084798
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt09000
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0654
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0892
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101334
IRS990EZ/TotalProgramServiceExpensesAmt084798
IRS990EZ/TotalRevenueAmt0123348
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zambaleta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0562923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0765529
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95984
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0836507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt035000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0590536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139901
IRS990ScheduleA/Total509Grp/TotalAmt0871507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0590536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0871507
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Contractors;66216|Information Technology;11784|Office Expenses;10247|Advertising;2588|Travel;400|Instruction and Performance supplies;263|Interest;1^Total;91499^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Inventory $5,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card $892.17
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mina Girgis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04152343952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMBALETA
ReturnHeader/Filer/BusinessNameControlTxt0ZAMB
ReturnHeader/Filer/EIN0270339113
ReturnHeader/Filer/PhoneNum04152343952
ReturnHeader/Filer/USAddress/AddressLine1Txt01812 20th Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
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/PreparationDt02021-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-16T13:52:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,414
Liabilities
$892
Net assets
$47,522
Revenue
$123,348
Expenses
$101,334
Net income
$22,014
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits