Civic Intelligence

Zamela Inc.

990EZ • Fiscal year 2017 • EIN 47-5337512

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-351%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$118,147

Down $14,446 (-11%) from 2016

Net Assets

Down

$118,147

Down $14,446 (-11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$4,116

Down $122,003 (-97%) from 2016

Expenses

Down

$18,562

Down $11,589 (-38%) from 2016

Net Income

Down

-$14,446

Down $110,414 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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: $132,593Net Assets 2016: $132,5932016Assets 2017: $118,147Liabilities 2017: $0Net 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

2017

Assets$118,147
Liabilities$0
Net Assets$118,147
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$4,116
Expenses$18,562
Net Income-$14,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$4,116
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
CHARITABLE$462$18,100
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DENATALEPres. Director-$0--
HOLLY DENATALESecretary 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
2018-05-09
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: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Kyle Gilbertson | Cash Amount Given: $8100”

Other Expenses.1003

“Information Technology $375”

Other Expenses.1

“FILING FEES $75”

Other Expenses.2

“BANK CHARGES $12”

Raw XML Appendix133 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/BOYAmt0132593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118147
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14446
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018100
IRS990EZ/GrossReceiptsAmt04116
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118147
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 DENATALE
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/OtherExpensesTotalAmt0462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018562
IRS990EZ/TotalProgramServiceExpensesAmt0462
IRS990EZ/TotalRevenueAmt04116
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166844
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166844
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166844
IRS990ScheduleA/TotalSupportAmt0166844
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: YMCA of the Triangle | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Kyle Gilbertson | Cash Amount Given: $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FILING FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DENATALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/PreparerFirmEIN0113269414
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/ReturnTs02018-05-09T11:27:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,147
Liabilities
$0
Net assets
$118,147
Revenue
$4,116
Expenses
$18,562
Net income
-$14,446
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$0.00$1.18$0.04$0.19$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.33$1.26$0.30$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits