Civic Intelligence

Sevenzo

990 • Fiscal year 2017 • EIN 81-1001484

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.SEVENZO.ORG
6401 Penn Ave 3rd FloorPittsburgh, PA 15206

(646) 419-0996

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$115,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

$623,789

No earlier filing loaded for comparison.

Net Assets

$599,076

No earlier filing loaded for comparison.

Liabilities

$24,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

$841,192

No earlier filing loaded for comparison.

Expenses

$242,116

No earlier filing loaded for comparison.

Net Income

$599,076

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $623,789Liabilities 2017: $24,713Net Assets 2017: $599,0762017Assets 2018: $190,605Liabilities 2018: $19,3072018Assets 2019: $111,048Liabilities 2019: $5,356Net Assets 2019: $105,6922019Assets 2020: $42,141Liabilities 2020: $19,432Net Assets 2020: $22,7092020

Highlighted filing

2017

Assets$623,789
Liabilities$24,713
Net Assets$599,076
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $841,192Expenses 2017: $242,116Net Income 2017: $599,0762017Revenue 2018: $142,998Expenses 2018: $570,776Net Income 2018: -$427,7782018Revenue 2019: $272,705Expenses 2019: $338,310Net Income 2019: -$65,6052019Revenue 2020: $140,612Expenses 2020: $223,595Net Income 2020: -$82,9832020

Highlighted filing

2017

Revenue$841,192
Expenses$242,116
Net Income$599,076
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$841,192
Mission and Program Overview

Mission

Sevenzo is a nonprofit on a mission to impact student lives by mobilizing a national community of educators to spread practices that work to classrooms across the country.

To impact student lives by mobilizing a national community of educators to spread practices that work to classrooms across the country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$620,292-
Prepaid Expenses and Deferred Charges-$3,497-
Total Assets$0$623,789▲ $623,789
Liabilities
Accounts Payable and Accrued Expenses-$24,713-
Total Liabilities$0$24,713▲ $24,713
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$594,626-
Unrestricted Net Assets-$4,450-
Total Net Assets Fund Balance$0$599,076▲ $599,076
Total Liabilities and Net Assets / Fund Balance$0$623,789▲ $623,789
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Masa UzicaninExecutive DirectorFT$115,000$115,000

Board Members and Trustees

NameTitle
Greg GunnDirector
Lance MansfieldDirector
Masuma HenryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$841,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$841,192
Change in Net Assets
$599,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$841,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$841,192
Total Revenue per Form 990
$841,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,912
Other Expenses$109,204
Total Fundraising Expense$12,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,522$9,529-$94,051
Current Officers, Directors, Trustees, and Key Employees$56,250$7,500$11,250$75,000
Other Salaries and Wages$45,580--$45,580
Payroll Taxes$8,838$709$1,063$10,610
Travel$6,644-$12$6,656
Information Technology$4,477$83$124$4,684
Other Employee Benefits$394$1,283$45$1,722
Fees for Services Legal-$1,050-$1,050
Insurance$523$39$58$620
Conferences and Meetings$186$14$21$221
Other Expenses$153--$153
Office Expenses$119$9$12$140
Total Functional Expenses$209,315$20,216$12,585$242,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,116
Total Expenses per Audited Statements$242,116
Total Expenses per Form 990$242,116
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“The form 990 is prepared by outside accountants. After a draft is prepared, the 990 is reviewed by management and finance. Once reviewed, the draft 990 is routed to the full board for review and approval prior to submission.”

Form 990, Part VI, Section B, Line 15A

“The board of directors of sevenzo obtained research and information to determine the compensation (salary and benefits) of the executive director based on a review of comparability data: *analysis of an independent study for nonprofit salary and benefit compensation; *written job offers for positions at similar organizations; *information obtained from the irs form 990 filings of similar organizations.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sevenzo
EIN
81-1001484
Phone
6464190996
Address
6401 PENN AVE 3RD FLOOR, PITTSBURGH, PA 15206

Signing Officer

Name
Masa Uzicanin
Title
Executive Director
Phone
6464190996
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masa Uzicanin
Formed
2015
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
2
Employees
3
Volunteers
0

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 84,522. Management and general expenses 9,529. Fundraising expenses 0. Total expenses 94,051.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code; and accordingly no provision for income taxes is included in the accompanying financial statements. The organization accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the organization include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the organization has determined that such tax positions do not result in an uncertainty requiring recognition.”

Raw XML Appendix323 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPACT STUDENT LIVES BY MOBILIZING A NATIONAL COMMUNITY OF EDUCATORS TO SPREAD PRACTICES THAT WORK TO CLASSROOMS ACROSS THE COUNTRY.
IRS990/AllOtherContributionsAmt0841192
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BURDICK
IRS990/BooksInCareOfDetail/PhoneNum05103264911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06401 PENN AVE 3RD FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0620292
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056250
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt021
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0186
IRS990/ConferencesMeetingsGrp/TotalAmt0221
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0841192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109204
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0599076
IRS990/CYSalariesCompEmpBnftPaidAmt0132912
IRS990/CYTotalExpensesAmt0242116
IRS990/CYTotalFundraisingExpenseAmt012585
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SEVENZO IS A COMMUNITY CONNECTING EDUCATORS TO LEARN TOGETHER, INSPIRE ONE ANOTHER, AND TRY EVIDENCE-BASED PRACTICES AS PART OF A SUPPORTIVE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0209315
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesLegalGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09529
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt084522
IRS990/FeesForServicesOtherGrp/TotalAmt094051
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm1LANCE MANSFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2MASUMA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MASA UZICANIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0841192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0124
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt083
IRS990/InformationTechnologyGrp/ProgramServicesAmt04477
IRS990/InformationTechnologyGrp/TotalAmt04684
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt058
IRS990/InsuranceGrp/ManagementAndGeneralAmt039
IRS990/InsuranceGrp/ProgramServicesAmt0523
IRS990/InsuranceGrp/TotalAmt0620
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEVENZO IS A NONPROFIT ON A MISSION TO IMPACT STUDENT LIVES BY MOBILIZING A NATIONAL COMMUNITY OF EDUCATORS TO SPREAD PRACTICES THAT WORK TO CLASSROOMS ACROSS THE COUNTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesEOYAmt0599076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119
IRS990/OfficeExpensesGrp/TotalAmt0140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01722
IRS990/OtherExpensesGrp/Desc0EVENTS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt01629
IRS990/OtherExpensesGrp/ProgramServicesAmt1153
IRS990/OtherExpensesGrp/TotalAmt01629
IRS990/OtherExpensesGrp/TotalAmt1153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045580
IRS990/OtherSalariesAndWagesGrp/TotalAmt045580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01063
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/ProgramServicesAmt08838
IRS990/PayrollTaxesGrp/TotalAmt010610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03497
IRS990/PrincipalOfficerNm0MASA UZICANIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0599076
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0705570
IRS990ScheduleA/SubstantialContributorsTotAmt0135622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841192
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841192
IRS990ScheduleA/TotalSupportAmt0841192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242116
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0841192
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; AND ACCORDINGLY NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A MORE LIKELY THAN NOT THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A CUMULATIVE PROBABILITY ASSESSMENT THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. TAX POSITIONS FOR THE ORGANIZATION INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER CERTAIN INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITIONS DO NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0242116
IRS990ScheduleD/TotalRevenuePerForm990Amt0841192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0841192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS. AFTER A DRAFT IS PREPARED, THE 990 IS REVIEWED BY MANAGEMENT AND FINANCE. ONCE REVIEWED, THE DRAFT 990 IS ROUTED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OF SEVENZO OBTAINED RESEARCH AND INFORMATION TO DETERMINE THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR BASED ON A REVIEW OF COMPARABILITY DATA: *ANALYSIS OF AN INDEPENDENT STUDY FOR NONPROFIT SALARY AND BENEFIT COMPENSATION; *WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; *INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 84,522. MANAGEMENT AND GENERAL EXPENSES 9,529. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,051.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0594626
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0623789
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0623789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0841192
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024713
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599076
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209315
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623789
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt012
IRS990/TravelGrp/ProgramServicesAmt06644
IRS990/TravelGrp/TotalAmt06656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04450
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06401 PENN AVE 3RD FLOOR
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SEVENZO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MASA UZICANIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464190996
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEVENZO
ReturnHeader/Filer/BusinessNameControlTxt0SEVE
ReturnHeader/Filer/EIN0811001484
ReturnHeader/Filer/PhoneNum06464190996
ReturnHeader/Filer/USAddress/AddressLine1Txt06401 PENN AVE 3RD FLOOR
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E1659609CD931D71C661B2EB53BE06F03EB7271
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E72BE491E9F7EF60108EDF26D4622B817CFCC01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.16.89.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275360847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSSLIN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D WARREN
ReturnHeader/ReturnTs02018-05-14T11:03:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,789
Liabilities
$24,713
Net assets
$599,076
Revenue
$841,192
Expenses
$242,116
Net income
$599,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$1.41$2.24$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.06$2.73$3.38$0.66
2018Summary only. Only limited summary data is available for this year.$1.91$0.19$1.43$5.71$4.28
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.25$5.99$8.41$2.42$5.99