Civic Intelligence

Zamela Inc.

990EZ • Fiscal year 2024 • EIN 47-5337512

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 12, 2025

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

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

3rd percentile

-748%

Higher net margin than 3% of similar nonprofits.

2024 filings • NTEE N12 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2024 filings • NTEE N12 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-20%

Faster asset growth than 29% of similar nonprofits.

2024 filings • NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

203%

Faster revenue growth than 91% of similar nonprofits.

2024 filings • NTEE N12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$168,460

Down $56,694 (-25%) from 2020

Net Assets

Down

$168,460

Down $56,694 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$5,489

Down $115,234 (-95%) from 2020

Expenses

Up

$46,545

Up $45,280 (+3579%) from 2020

Net Income

Down

-$41,056

Down $160,514 (-134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $118,147Net 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

2024

Assets$168,460
Liabilities-
Net Assets$168,460
Open 2024 Filing

Operations Trend

Revenue Growth91st 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

2024

Revenue$5,489
Expenses$46,545
Net Income-$41,056
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$5,489
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
CHARITABLE$45,935$46,545
Compensation and Service Providers
Top Officer Pay96th 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
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Wild Maney & Resnick Llp
Address
185 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Matthew Taus CPA PFS CFP
Phone
5163648888
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.15

“| Donee's Name: Oak Neck Athletic Council Inc | Relationship of Donee: NONE | Description of Property: Athletic Equipment | Date of Gift: 20241002 | Book Value: $43219 | Method Used to Determine BV: Cost | Fair Market Value: $43219 | Method Used to Determine FMV: Comparable Sales”

Other Expenses.1

“investment fees $324”

Other Expenses.3

“FILING FEES $50”

Raw XML Appendix130 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/BOYAmt0209516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0168460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41056
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168460
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045935
IRS990EZ/GrossReceiptsAmt05489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05489
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0168460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0168460
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045935
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046545
IRS990EZ/TotalProgramServiceExpensesAmt046545
IRS990EZ/TotalRevenueAmt05489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128218
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128218
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128218
IRS990ScheduleA/TotalSupportAmt0128218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Oak Neck Athletic Council Inc | Relationship of Donee: NONE | Description of Property: Athletic Equipment | Date of Gift: 20241002 | Book Value: $43219 | Method Used to Determine BV: Cost | Fair Market Value: $43219 | Method Used to Determine FMV: Comparable Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1investment fees $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DENATALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163648888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Taus CPA PFS CFP
ReturnHeader/ReturnTs02025-11-12T06:08:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,460
Liabilities
-
Net assets
$168,460
Revenue
$5,489
Expenses
$46,545
Net income
-$41,056
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
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