Civic Intelligence

Zara Aina

990 • Fiscal year 2023 • EIN 46-0868681

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.zaraaina.org
PO Box 1199New York, NY 10009

(804) 922-1814

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE Q33 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$37,672

Up $7,382 (+24%) from 2022

Net Assets

Up

$37,672

Up $7,382 (+24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin13th percentile

Revenue

Up

$96,516

Up $39,775 (+70%) from 2022

Expenses

Up

$140,705

Up $48,895 (+53%) from 2022

Net Income

Down

-$44,189

Down $9,120 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2014: $19,677Liabilities 2014: $0Net Assets 2014: $19,6772014Assets 2015: $157,681Liabilities 2015: $1,290Net Assets 2015: $156,3912015Assets 2016: $173,301Liabilities 2016: $3,233Net Assets 2016: $170,0682016Assets 2017: $128,943Liabilities 2017: $17,069Net Assets 2017: $111,8742017Assets 2018: $50,892Liabilities 2018: $729Net Assets 2018: $50,1632018Assets 2019: $21,663Liabilities 2019: $176Net Assets 2019: $21,4872019Assets 2020: $35,804Liabilities 2020: $2,298Net Assets 2020: $33,5062020Assets 2021: $65,359Liabilities 2021: $0Net Assets 2021: $65,3592021Assets 2022: $30,290Liabilities 2022: $0Net Assets 2022: $30,2902022Assets 2023: $37,672Liabilities 2023: $0Net Assets 2023: $37,6722023Assets 2024: $61,260Liabilities 2024: $0Net Assets 2024: $61,2602024

Highlighted filing

2023

Assets$37,672
Liabilities$0
Net Assets$37,672
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $31,121Expenses 2014: $52,661Net Income 2014: -$21,5402014Revenue 2015: $223,463Expenses 2015: $86,749Net Income 2015: $136,7142015Revenue 2016: $171,643Expenses 2016: $157,966Net Income 2016: $13,6772016Revenue 2017: $198,122Expenses 2017: $256,316Net Income 2017: -$58,1942017Revenue 2018: $50,869Expenses 2018: $112,580Net Income 2018: -$61,7112018Revenue 2019: $52,016Expenses 2019: $80,692Net Income 2019: -$28,6762019Revenue 2020: $55,690Expenses 2020: $43,671Net Income 2020: $12,0192020Revenue 2021: $79,317Expenses 2021: $47,464Net Income 2021: $31,8532021Revenue 2022: $56,741Expenses 2022: $91,810Net Income 2022: -$35,0692022Revenue 2023: $96,516Expenses 2023: $140,705Net Income 2023: -$44,1892023Revenue 2024: $92,199Expenses 2024: $68,611Net Income 2024: $23,5882024

Highlighted filing

2023

Revenue$96,516
Expenses$140,705
Net Income-$44,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$96,516
Mission and Program Overview

Mission

Zara Aina helps at-risk children expand their capacity for achievement through theatrical performance and storytelling.

Zara Aina is a Malagasy phrase that means share life. Broadway actors Lucas Caleb Rooney and Bryce Pinkham founded Zara Aina to help at-risk children expand their capacity for achievement through theatrical performance and storytelling. Established in 2012 with headquarters in New York, Zara Aina is a non-profit organization working with partners to develop sustainable programs that empower and change lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,290$37,672▲ $7,382
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,290$37,672▲ $7,382
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,064$35,446▲ $7,382
Net Assets With Donor Restrictions$2,226$2,226→ $0
Total Net Assets Fund Balance$30,290$37,672▲ $7,382
Total Liabilities and Net Assets / Fund Balance$30,290$37,672▲ $7,382
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Caroline GroganPresident
Deidre BurnsSecretary
Henry FrischknechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$96,516
Change in Net Assets
$-44,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,143
Other Expenses$37,562
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$51,572--$51,572
Grants to Domestic Orgs$51,571--$51,571
Fees for Services Other$12,525--$12,525
Travel$5,179--$5,179
Fees for Services Accounting$2,628--$2,628
Insurance$1,585--$1,585
Other Expenses$667--$667
Advertising$586--$586
Office Expenses$396--$396
All Other Expenses$300--$300
Total Functional Expenses$140,705$0$0$140,705
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mama Foundation for the ArtsNew York, NY-Grantmakers Explanation for Monitor$51,571

International Summary

Spending
$51,571

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrants to RecipientsSee Part V00$29,022
Sub-saharan AfricaGrants to RecipientsSee Part V00$18,000
Sub-saharan AfricaGrants to RecipientsSee Part V00$4,549
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Zara Aina has provided a copy of Form 990 to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board Members framed conversations relating to staffing of outreach trips/workshops (where volunteers may have received honoraria) with an eye towards the best interests of the organization in terms of depth of knowledge and experience of the team as well as the best experience for the workshop participants. As the most experience facilitators, two Board members were selected for trips in situations that workshops would not have been able to run without their expertise.”

Form 990, Part VI, Section C, Line 18

“Zara Aina's Form 990 is available at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organizaion makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zara Aina Inc
EIN
46-0868681
Phone
8049221814
Address
PO BOX 1199, NEW YORK, NY 10009

Signing Officer

Name
Justin Cimino
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
M Carline Logerie CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: MADA New Center: Through numerous COVID-related delays, the Staff continued working through the threestages of obtaining building permits to begin construction on the new permanent ZaraAina Center, for which we completed our Capital Campaign at the end of 2020. Theycompleted all permits and began construction on the New Center. By December 2022,the staff broke ground, completing a Malagasy ritual to bless the land.”

Financial Statement Notes

Part X : FIN48 Footnote

“Zara Aina complies with the provisions of ASC 740, Income Taxes. ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on Zara Aina's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Zara Aina has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Zara Aina's Forms 990, Return of Organization Exempt for Income Tax, for the years ended December 31, 2019, 2020 and 2021 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Mobile Library: Launched in 2016 in partnership with the UK-based Vape Club, Zara Ainas Mobile Library project distributes useful books to rural villages across four regions of Madagascar. The books focus on practical knowledge such as ways to improve agricultural practices, family relations and health, environmental issues, sexual health, DIY and trades. In 2018, the Mobile Library continued to distribute seeds and fruit trees to participating communities, along with literature about care and cultivation.When the Library is not actively engaged in a tour, the van is used by Zara Aina staff to transport the Youth Company and Zara Aina oversees the overall operation of the Program and provides administrative support to Library staff.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Zara Aina-workshops:The US teaching artist taught at the annual Madagascar Day at Rhinebeck School.Artists created scenes from a folktale with roughly 50 middle school students.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Zara Aina complies with the provisions of ASC 740, Income Taxes. ASC 740 requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The adoption of this guidance did not have an impact on Zara Aina's financial statements, as management believes that there are no uncertain tax positions within its financial statements. Zara Aina has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; determine its filing and tax obligations in jurisdictions for which it has nexus; and to review other matters that may be considered tax positions. Zara Aina's Forms 990, Return of Organization Exempt for Income Tax, for the years ended December 31, 2019, 2020 and 2021 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14549
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt229022
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SEE PART V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
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IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRF
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SEE PART V
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt051571
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0For the Zara Aina Clubhouse and Youth Company, Zara Aina Madagascar submits annual reports to Zara Aina USA that include Profit & Loss statements and Budget vs. Actual reports for expenses for the Clubhouse initiatives and programming. Additionally, Zara Aina USA co-founder Lucas Caleb Rooney reviews the budgets, salaries and expenses, and books during his annual visits to Antananarivo to ensure that funds from Zara Aina USA are being spent appropriately and in proportion to Zara Aina priorities and program goals.For the Mobile Library Project, funding primarily comes from Vape Club, a UK-based organization. Funds are administered via the Charities Aid Foundation and distributed to Zara Aina to be used for the Mobile Library Project. As part of the relationship with CAF, the Mobile Library Project and Zara Aina Madagascar and Zara Aina US produce quarterly reports that detail all program expenses against funds received, descriptions of activities by region and visit, and general information and understandings from each visit.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
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IRS990ScheduleF/TotalSpentAmt051571
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Zara Aina Madagascar NGO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTMAKERS EXPLANATION FOR MONITOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAMA FOUNDATION FOR THE ARTS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0149 W 126TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010027
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MADA New Center: Through numerous COVID-related delays, the Staff continued working through the threestages of obtaining building permits to begin construction on the new permanent ZaraAina Center, for which we completed our Capital Campaign at the end of 2020. Theycompleted all permits and began construction on the New Center. By December 2022,the staff broke ground, completing a Malagasy ritual to bless the land.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Zara Aina has provided a copy of Form 990 to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Members framed conversations relating to staffing of outreach trips/workshops (where volunteers may have received honoraria) with an eye towards the best interests of the organization in terms of depth of knowledge and experience of the team as well as the best experience for the workshop participants. As the most experience facilitators, two Board members were selected for trips in situations that workshops would not have been able to run without their expertise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Zara Aina's Form 990 is available at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizaion makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/WebsiteAddressTxt0www.zaraaina.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Justin Cimino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CARLINE LOGERIE CPA
ReturnHeader/ReturnTs02024-11-15T12:31:17-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,672
Liabilities
$0
Net assets
$37,672
Revenue
$96,516
Expenses
$140,705
Net income
-$44,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.92$0.69$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.97$1.41$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.57$0.92$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.79$0.47$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.56$0.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.52$0.81$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.51$1.13$0.62
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.98$2.56$0.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.70$1.72$1.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.56$2.23$0.87$1.37
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.31$0.53$0.22