Civic Intelligence

Zamela Inc.

990EZ • Fiscal year 2016 • EIN 47-5337512

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
PO Box 33Locust Valley, NY 11560

(917) 691-3304

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

76%

Higher net margin than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

262%

Faster asset growth than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

244%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$132,593

Up $95,968 (+262%) from 2015

Net Assets

Up

$132,593

Up $95,968 (+262%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin98th percentile

Revenue

Up

$126,119

Up $89,494 (+244%) from 2015

Expenses

$30,151

No earlier filing loaded for comparison.

Net Income

$95,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2015: $36,625Net Assets 2015: $36,6252015Assets 2016: $132,593Liabilities 2016: $0Net Assets 2016: $132,5932016Assets 2017: $118,147Net Assets 2017: $118,1472017Assets 2018: $102,992Net Assets 2018: $102,9922018Assets 2020: $225,154Net Assets 2020: $225,1542020Assets 2024: $168,460Net Assets 2024: $168,4602024

Highlighted filing

2016

Assets$132,593
Liabilities$0
Net Assets$132,593
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $36,6252015Revenue 2016: $126,119Expenses 2016: $30,151Net Income 2016: $95,9682016Revenue 2017: $4,116Expenses 2017: $18,562Net Income 2017: -$14,4462017Revenue 2018: $2,670Expenses 2018: $17,825Net Income 2018: -$15,1552018Revenue 2020: $120,723Expenses 2020: $1,265Net Income 2020: $119,4582020Revenue 2024: $5,489Expenses 2024: $46,545Net Income 2024: -$41,0562024

Highlighted filing

2016

Revenue$126,119
Expenses$30,151
Net Income$95,968
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$126,119
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
CHARITABLE$17,526$10,550
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DENATALEPres. Director-$0--
HOLLY DENATLAESecretary Direc-$0--
LISA DENATALEV.P. Treas. Director-$0--
Filing and Contact Details

Filer

Filer Name
Zamela Inc
EIN
47-5337512
Phone
9176913304
Address
PO BOX 33, LOCUST VALLEY, NY 11560

Signing Officer

Name
Mark Denatale
Title
President Director
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Wild Maney & Resnick Llp
Address
185 FROEHLICH FARM BLVD, WOODBURY, NY 11797-2931
Preparer
Kenneth Hauptman CPA
Phone
5163648888
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: YMCA of the Triangle | Cash Amount Given: $10550”

Other Expenses.1001

“Advertising and Promotion $7350”

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1003

“Information Technology $8000”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2071”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum09176913304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt095968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132593
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010550
IRS990EZ/GrossReceiptsAmt0126119
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132593
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132593
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DENATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY DENATLAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA DENATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P. Treas. Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030151
IRS990EZ/TotalProgramServiceExpensesAmt017526
IRS990EZ/TotalRevenueAmt0126119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162739
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162739
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162739
IRS990ScheduleA/TotalSupportAmt0162739
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: YMCA of the Triangle | Cash Amount Given: $10550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $7350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DENATALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMELA INC
ReturnHeader/Filer/BusinessNameControlTxt0ZAME
ReturnHeader/Filer/EIN0475337512
ReturnHeader/Filer/PhoneNum09176913304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0LOCUST VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILD MANEY & RESNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117972931
ReturnHeader/PreparerPersonGrp/PhoneNum05163648888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH HAUPTMAN CPA
ReturnHeader/ReturnTs02017-08-17T11:02:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,593
Liabilities
$0
Net assets
$132,593
Revenue
$126,119
Expenses
$30,151
Net income
$95,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.05$0.47$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.25$1.21$0.01$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.03$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.04$0.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.26$0.30$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.37