Civic Intelligence

Zena Brand Launchpad

990 • Fiscal year 2022 • EIN 81-3479723

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.THEZENABRAND.COM
13135 Hermitage LnHouston, TX 77079

(615) 815-9015

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.0%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$90,777

Down $12,872 (-12%) from 2021

Net Assets

Down

$88,851

Down $9,912 (-10%) from 2021

Liabilities

Down

$1,926

Down $2,960 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin29th percentile

Revenue

Down

$163,713

Down $53,815 (-25%) from 2021

Expenses

Down

$175,186

Down $67,552 (-28%) from 2021

Net Income

Up

-$11,473

Up $13,737 (+54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2017: $9,000Liabilities 2017: $2,0002017Assets 2018: $43,625Liabilities 2018: $2,700Net Assets 2018: $40,9252018Assets 2019: $84,600Liabilities 2019: $3,670Net Assets 2019: $80,9302019Assets 2021: $103,649Liabilities 2021: $4,886Net Assets 2021: $98,7632021Assets 2022: $90,777Liabilities 2022: $1,926Net Assets 2022: $88,8512022Assets 2023: $40,939Liabilities 2023: $681Net Assets 2023: $40,2582023Assets 2024: $77,771Liabilities 2024: $859Net Assets 2024: $76,9122024

Highlighted filing

2022

Assets$90,777
Liabilities$1,926
Net Assets$88,851
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $102,000Expenses 2017: $115,000Net Income 2017: -$13,0002017Revenue 2018: $210,300Expenses 2018: $176,675Net Income 2018: $33,6252018Revenue 2019: $245,600Expenses 2019: $206,200Net Income 2019: $39,4002019Revenue 2021: $217,528Expenses 2021: $242,738Net Income 2021: -$25,2102021Revenue 2022: $163,713Expenses 2022: $175,186Net Income 2022: -$11,4732022Revenue 2023: $106,441Expenses 2023: $87,023Net Income 2023: $19,4182023Revenue 2024: $148,270Expenses 2024: $108,770Net Income 2024: $39,5002024

Highlighted filing

2022

Revenue$163,713
Expenses$175,186
Net Income-$11,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$163,713
Mission and Program Overview

Mission

Providing women with education and self-sustaining income opportunities through language, leadership, entrepreneurship, & craftmanship training.

Entrepreneurship for women living below the poverty line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,763$88,851▼ $9,912
Prepaid Expenses and Deferred Charges-$38,352-
Cash and Non-Interest-Bearing Accounts$80,726$29,502▼ $51,224
Land, Buildings, and Equipment, Net$22,923$22,923→ $0
Total Assets$103,649$90,777▼ $12,872
Liabilities
Accounts Payable and Accrued Expenses$4,886$1,926▼ $2,960
Total Liabilities$4,886$1,926▼ $2,960
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,763$88,851▼ $9,912
Total Liabilities and Net Assets / Fund Balance$103,649$90,777▼ $12,872

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,923-$22,923
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Claire SharpBoard Chair
Brad SillBoard Treasu
Susan ThomasDirector of
Caragh BennetCo-founder
Loren ThomasCo-founder
Sarah GoughMember & Uk
Revenue and Support

Revenue Composition

Contributions and Grants
$128,206
Program Service Revenue
$35,465
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$-11,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,108
Other Expenses$81,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,703--$92,703
Travel$15,565--$15,565
Occupancy$8,894--$8,894
Fees for Services Accounting-$7,150-$7,150
Information Technology-$5,788-$5,788
Insurance$4,585$634-$5,219
Office Expenses$3,046$1,249-$4,295
Other Expenses$3,704--$3,704
Advertising-$2,654-$2,654
Conferences and Meetings-$1,685-$1,685
All Other Expenses$-6,275$7,897-$1,622
Payroll Taxes$1,405--$1,405
Total Functional Expenses$148,129$27,057$0$175,186
International Activity

International Summary

Offices
1
Employees
22

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
UgandaEntrepren. ProgramTraining Women122-
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
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zena
EIN
81-3479723
Phone
6158159015
Address
13135 HERMITAGE LN, HOUSTON, TX 77079

Signing Officer

Name
Brad Sill
Title
Board Treasurer
Phone
6158159015
Signed
2023-11-14

Organization Details

Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
1
Employees
1
Volunteers
6

Preparer

Firm
Tusk Pcs
Address
5100 JB HUNT DRIVE 320, ROGERS, AR 72758
Preparer
John R Dye CPA
Phone
4797217715
Raw XML Appendix346 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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163713
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090777
IRS990/TravelGrp/ProgramServicesAmt015565
IRS990/TravelGrp/TotalAmt015565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.THEZENABRAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158159015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENA
ReturnHeader/Filer/BusinessNameControlTxt0ZENA
ReturnHeader/Filer/EIN0813479723
ReturnHeader/Filer/PhoneNum06158159015
ReturnHeader/Filer/USAddress/AddressLine1Txt013135 HERMITAGE LN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077079
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872631522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TUSK PCS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 JB HUNT DRIVE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04797217715
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DYE CPA
ReturnHeader/ReturnTs02023-11-15T17:53:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,777
Liabilities
$1,926
Net assets
$88,851
Revenue
$163,713
Expenses
$175,186
Net income
-$11,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$1.48$1.09$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.06$0.87$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.64$1.75$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$2.18$2.43$0.25
2019Summary only. Only limited summary data is available for this year.$0.85$0.04$0.81$2.46$2.06$0.39
2018Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$2.10$1.77$0.34
2017Summary only. Only limited summary data is available for this year.$0.09$0.02$1.02$1.15$0.13