Civic Intelligence

Zmi Foundation Inc.

990 • Fiscal year 2015 • EIN 45-5537211

Jan 01, 2015 to Dec 31, 2015

St Albans, NY
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.04x

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

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

114%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE B99 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$36,149

Up $1,501 (+4.3%) from 2014

Net Assets

Down

$15,711

Down $18,384 (-54%) from 2014

Liabilities

Up

$20,438

Up $19,885 (+3596%) from 2014

Revenue

Up

$496,379

Up $264,724 (+114%) from 2014

Expenses

Up

$518,571

Up $238,748 (+85%) from 2014

Net Income

Up

-$22,192

Up $25,976 (+54%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$36,149
Liabilities$20,438
Net Assets$15,711

Operations Trend

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

2015

Revenue$496,379
Expenses$518,571
Net Income-$22,192
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings