Civic Intelligence

Zumalink Inc.

990 • Fiscal year 2016 • EIN 46-4061573

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.zumalink.com
301 Forest AvenueLaguna Beach, CA 92651

(949) 488-8803

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,692,270

Down $52,150 (-3.0%) from 2015

Net Assets

Down

$1,692,270

Down $52,150 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,018,427 (-100%) from 2015

Expenses

Down

$52,150

Down $73,044 (-58%) from 2015

Net Income

Down

-$52,150

Down $945,383 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $851,187Liabilities 2014: $0Net Assets 2014: $851,1872014Assets 2015: $1,744,420Liabilities 2015: $0Net Assets 2015: $1,744,4202015Assets 2016: $1,692,270Liabilities 2016: $0Net Assets 2016: $1,692,2702016Assets 2017: $1,679,836Liabilities 2017: $0Net Assets 2017: $1,679,8362017Assets 2018: $478,888Liabilities 2018: $0Net Assets 2018: $478,8882018Assets 2019: $465,542Liabilities 2019: $0Net Assets 2019: $465,5422019Assets 2020: $450,526Liabilities 2020: $0Net Assets 2020: $450,5262020Assets 2021: $443,954Liabilities 2021: $0Net Assets 2021: $443,9542021Assets 2022: $494,188Liabilities 2022: $0Net Assets 2022: $432,1322022Assets 2023: $419,295Liabilities 2023: $0Net Assets 2023: $419,2952023Assets 2024: $365,125Liabilities 2024: $0Net Assets 2024: $365,1252024

Highlighted filing

2016

Assets$1,692,270
Liabilities$0
Net Assets$1,692,270
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $610,014Expenses 2014: $21,625Net Income 2014: $588,3892014Revenue 2015: $1,018,427Expenses 2015: $125,194Net Income 2015: $893,2332015Revenue 2016: $0Expenses 2016: $52,150Net Income 2016: -$52,1502016Revenue 2017: $0Expenses 2017: $12,434Net Income 2017: -$12,4342017Revenue 2018: $0Expenses 2018: $1,200,948Net Income 2018: -$1,200,9482018Revenue 2019: $0Expenses 2019: $13,346Net Income 2019: -$13,3462019Revenue 2020: $0Expenses 2020: $15,016Net Income 2020: -$15,0162020Revenue 2021: $0Expenses 2021: $6,572Net Income 2021: -$6,5722021Revenue 2022: $0Expenses 2022: $11,822Net Income 2022: -$11,8222022Revenue 2023: $0Expenses 2023: $6,522Net Income 2023: -$6,5222023Revenue 2024: $0Expenses 2024: $23,722Net Income 2024: -$23,7222024

Highlighted filing

2016

Revenue$0
Expenses$52,150
Net Income-$52,150
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To engage in charitable and educational activities. Specifically, to educate the public on methods to unlock the creative inner self intrinsic in everyone; support artists; to support and promote funding for artists and the arts.

SEE PART III, QUESTION 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,744,420$1,692,270▼ $52,150
Intangible Assets$839,380$1,266,817▲ $427,437
Cash and Non-Interest-Bearing Accounts$905,040$425,453▼ $479,587
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,744,420$1,692,270▼ $52,150
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,744,420$1,692,270▼ $52,150
Total Liabilities and Net Assets / Fund Balance$1,744,420$1,692,270▼ $52,150
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Erik PerkowskiPresident & Director
John BowserSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-52,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$34,890-$34,890
Depreciation Depletion-$6,522-$6,522
Fees for Services Accounting-$5,825-$5,825
Other Expenses-$1,064-$1,064
Total Functional Expenses$0$52,150$0$52,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Question 2

“The president, erik perkowski, is the father-in-law of john bowser, the secretary of the organization.”

Part VI, Section B, Question 12C

“Directors, officers and employees of the corporation are required from time to time to respond to questionnaires provided by the board of directors regarding their relationship with outside persons or companies that might affect the corporation. They are expected to be forthright in their responses, even if they do not believe that the situation poses a conflict of interest.”

Part VI, Section C, Question 19

“AVAILABLE UPON REQUEST.”

Part VI, Section B, Question 11B

“No review was or will be conducted for the 2016 return.”

Filing and Contact Details

Filer

Filer Name
Zumalink Inc
EIN
46-4061573
In Care Of
% KIM THOMPSON
Phone
9494888803
Address
301 Forest Avenue, Laguna Beach, CA 92651

Signing Officer

Name
Erik Perkowski
Title
president
Phone
9494888803
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erik Perkowski
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Squar Milner LLP
Address
4100 Newport Place Drive Suite 600, Newport Beach, CA 92660
Preparer
Gabriel Torre
Phone
9492222999
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:bank charges total expenses:73 management and general:73”

Form 990 Part IX Line 24 - Other Expenses

“Description:consulting total expenses:34817 management and general:34817”

Raw XML Appendix399 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.

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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01044712
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0610014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0264528
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01919254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01919254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01044712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01919254
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT, ERIK PERKOWSKI, IS THE FATHER-IN-LAW OF JOHN BOWSER, THE SECRETARY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND EMPLOYEES OF THE CORPORATION ARE REQUIRED FROM TIME TO TIME TO RESPOND TO QUESTIONNAIRES PROVIDED BY THE BOARD OF DIRECTORS REGARDING THEIR RELATIONSHIP WITH OUTSIDE PERSONS OR COMPANIES THAT MIGHT AFFECT THE CORPORATION. THEY ARE EXPECTED TO BE FORTHRIGHT IN THEIR RESPONSES, EVEN IF THEY DO NOT BELIEVE THAT THE SITUATION POSES A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted for the 2016 return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:BANK CHARGES TOTAL EXPENSES:73 MANAGEMENT AND GENERAL:73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:CONSULTING TOTAL EXPENSES:34817 MANAGEMENT AND GENERAL:34817
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, QUESTION 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01744420
IRS990/TotalAssetsEOYAmt01692270
IRS990/TotalAssetsGrp/BOYAmt01744420
IRS990/TotalAssetsGrp/EOYAmt01692270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt052150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01744420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01692270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01744420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01692270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 Forest Avenue
IRS990/USAddress/CityNm0Laguna Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.zumalink.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIK PERKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09494888803
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zumalink Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZUMA
ReturnHeader/Filer/EIN0464061573
ReturnHeader/Filer/InCareOfNm0% KIM THOMPSON
ReturnHeader/Filer/PhoneNum09494888803
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Forest Avenue
ReturnHeader/Filer/USAddress/CityNm0Laguna Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6F5750CC7FA63B13C42D68A79F2A35B67919BE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6F5750CC7FA63B13C42D68A79F2A35B67919BE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId033670320173195000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Squar Milner LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 Newport Place Drive Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09492222999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel Torre
ReturnHeader/ReturnTs02017-11-15T15:36:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,270
Liabilities
$0
Net assets
$1,692,270
Revenue
$0
Expenses
$52,150
Net income
-$52,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.43$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$1.20$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.02$0.13$0.89
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.61$0.02$0.59