Civic Intelligence

Zmi Foundation Inc.

990 • Fiscal year 2020 • EIN 45-5537211

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 27, 2021

Organization ProfileZMIFOUNDATION.ORG
188-03 Linden BlvdSaint Albans, NY 11412

(718) 276-0600

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.21x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.23x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$40,385

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

702%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-56%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$177,423

Up $155,308 (+702%) from 2019

Net Assets

Down

-$37,468

Down $25,258 (-207%) from 2019

Liabilities

Up

$214,891

Up $180,566 (+526%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin23rd percentile

Revenue

Down

$174,276

Down $222,879 (-56%) from 2019

Expenses

Down

$198,533

Down $216,154 (-52%) from 2019

Net Income

Down

-$24,257

Down $6,725 (-38%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100K-$200KAssets 2014: $34,648Liabilities 2014: $553Net Assets 2014: $34,0952014Assets 2015: $36,149Liabilities 2015: $20,438Net Assets 2015: $15,7112015Assets 2016: $39,328Liabilities 2016: $38,374Net Assets 2016: $9542016Assets 2017: $22,820Liabilities 2017: $35,239Net Assets 2017: -$12,4192017Assets 2018: $36,704Liabilities 2018: $44,526Net Assets 2018: -$7,8222018Assets 2019: $22,115Liabilities 2019: $34,325Net Assets 2019: -$12,2102019Assets 2020: $177,423Liabilities 2020: $214,891Net Assets 2020: -$37,4682020Assets 2021: $151,482Liabilities 2021: $208,066Net Assets 2021: -$56,5842021Assets 2022: $215,583Liabilities 2022: $215,583Net Assets 2022: $02022Assets 2023: $134,952Liabilities 2023: $235,484Net Assets 2023: -$100,5322023Assets 2024: $108,263Liabilities 2024: $243,834Net Assets 2024: -$135,5712024

Highlighted filing

2020

Assets$177,423
Liabilities$214,891
Net Assets-$37,468
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $231,655Expenses 2014: $279,823Net Income 2014: -$48,1682014Revenue 2015: $496,379Expenses 2015: $518,571Net Income 2015: -$22,1922015Revenue 2016: $556,910Expenses 2016: $597,783Net Income 2016: -$40,8732016Revenue 2017: $442,497Expenses 2017: $455,870Net Income 2017: -$13,3732017Revenue 2018: $430,507Expenses 2018: $425,910Net Income 2018: $4,5972018Revenue 2019: $397,155Expenses 2019: $414,687Net Income 2019: -$17,5322019Revenue 2020: $174,276Expenses 2020: $198,533Net Income 2020: -$24,2572020Revenue 2021: $166,307Expenses 2021: $223,657Net Income 2021: -$57,3502021Revenue 2022: $368,408Expenses 2022: $354,557Net Income 2022: $13,8512022Revenue 2023: $593,440Expenses 2023: $615,244Net Income 2023: -$21,8042023Revenue 2024: $540,233Expenses 2024: $575,272Net Income 2024: -$35,0392024

Highlighted filing

2020

Revenue$174,276
Expenses$198,533
Net Income-$24,257
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 27, 2021
Return Version
2020v4.1
Gross Receipts
$174,276
Mission and Program Overview

Mission

Mission statement: to provide a supportive, empowering, and effective after school curriculum and summer camp program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,850$166,163▲ $158,313
Loans From Officers Directors$15,791$15,791→ $0
Accounts Receivable$11,772$9,767▼ $2,005
Land, Buildings, and Equipment, Net$2,000$1,000▼ $1,000
Savings and Temporary Cash Investments$493$493→ $0
Total Assets$22,115$177,423▲ $155,308
Liabilities
Mortgage Notes Payable Secured by Investment Property-$190,122-
Other Liabilities-$8,924-
Accounts Payable and Accrued Expenses$18,534$54▼ $18,480
Total Liabilities$34,325$214,891▲ $180,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,210$-37,468▼ $25,258
Total Net Assets Fund Balance$-12,210$-37,468▼ $25,258
Total Liabilities and Net Assets / Fund Balance$22,115$177,423▲ $155,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,000$3,000-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis ChambersChairmanPT$40,385$40,385
Sharon ChambersExecutive DirectorPT$30,000$30,000
Katryn GanpatTreasurerPT$4,999$4,999

Board Members and Trustees

NameTitle
Edwin VictorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97
Program Service Revenue
$173,969
Investment Income
$0
Other Revenue
$210
All Other Contributions
$97
Change in Net Assets
$-24,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,460
Salaries, Compensation, and Employee Benefits$98,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$76,587-$76,587
Other Expenses$44,376$170-$44,376
Other Salaries and Wages$12,889--$12,889
Office Expenses-$11,610-$11,610
All Other Expenses$695$9,630-$10,325
Payroll Taxes$1,238$7,359-$8,597
Fees for Services Management-$5,472-$5,472
Travel$3,433--$3,433
Insurance-$1,305-$1,305
Advertising$165--$165
Interest-$66-$66
Total Functional Expenses$63,868$134,665$0$198,533
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zen Masters IncOwned by OfficerKarate TrainingNo$40,385
Skyline Development Concepts IncOwned by OfficerSpace RentalNo$21,666

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,791$15,791→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
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 presented to the director of the organization who then calls a meeting of the board memebrs/officers to review the tax return as to accuracy. If there are any changes, the tax return will then be edited and the preparer will be notified.”

CEO executive director top management comp Part VI line 15A

“Based on the level of work performed and time dedicated to the role. The board members perform a comparative compensation of such roles based on market rate, time dedicated to perform job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed the board then determines the compensation amounts assigned to top management officials. The board gives the final approval of compensation for this level of management.”

Other officer or key employee compensation Part VI line 15B

“Based on the level of work performed and time dedicated to the role. The board members perform a comparative compensation of such roles based on market rate, time dedicated to perform job functions/services by such staff is also a factor in determining final compensation. Once this comparative analysis is reviewed the board then determines the compensation amounts assigned to top management officials. The board gives the final approval of compensation for this level of management.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public as requested.”

Filing and Contact Details

Filer

Filer Name
Zmi Foundation Inc
EIN
45-5537211
Address
188-03 LINDEN BLVD, SAINT ALBANS, NY 11412

Signing Officer

Name
Sharon Chambers
Title
Principal Offic
Phone
7182760600
Signed
2021-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Chambers
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
5

Preparer

Firm
Sickles & Knuts Inc
Address
1158 SW 213th AVE, BEAVERTON, OR 97003
Preparer
Emily Riddle CPA
Phone
7654615888
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE DIRECTOR OF THE ORGANIZATION WHO THEN CALLS A MEETING OF THE BOARD MEMEBRS/OFFICERS TO REVIEW THE TAX RETURN AS TO ACCURACY. IF THERE ARE ANY CHANGES, THE TAX RETURN WILL THEN BE EDITED AND THE PREPARER WILL BE NOTIFIED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON THE LEVEL OF WORK PERFORMED AND TIME DEDICATED TO THE ROLE. THE BOARD MEMBERS PERFORM A COMPARATIVE COMPENSATION OF SUCH ROLES BASED ON MARKET RATE, TIME DEDICATED TO PERFORM JOB FUNCTIONS/SERVICES BY SUCH STAFF IS ALSO A FACTOR IN DETERMINING FINAL COMPENSATION. ONCE THIS COMPARATIVE ANALYSIS IS REVIEWED THE BOARD THEN DETERMINES THE COMPENSATION AMOUNTS ASSIGNED TO TOP MANAGEMENT OFFICIALS. THE BOARD GIVES THE FINAL APPROVAL OF COMPENSATION FOR THIS LEVEL OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0198533
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
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ReturnHeader/ReturnTs02021-10-15T13:19:37-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,423
Liabilities
$214,891
Net assets
-$37,468
Revenue
$174,276
Expenses
$198,533
Net income
-$24,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$2.44$1.36$5.40$5.75$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.35$2.35$1.01$5.93$6.15$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.16$2.16$0.00$3.68$3.55$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.08$0.57$1.66$2.24$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.77$2.15$0.37$1.74$1.99$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.34$0.12$3.97$4.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.45$0.08$4.31$4.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$4.42$4.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.38$0.01$5.57$5.98$0.41
2015Summary only. Only limited summary data is available for this year.$0.36$0.20$0.16$4.96$5.19$0.22
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$2.32$2.80$0.48