Civic Intelligence

Zena Brand Launchpad

990 • Fiscal year 2021 • EIN 81-3479723

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 08, 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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

41st percentile

-5.9%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$103,649

Up $19,049 (+23%) from 2019

Net Assets

Up

$98,763

Up $17,833 (+22%) from 2019

Liabilities

Up

$4,886

Up $1,216 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$217,528

Down $28,072 (-11%) from 2019

Expenses

Up

$242,738

Up $36,538 (+18%) from 2019

Net Income

Down

-$25,210

Down $64,610 (-164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2021

Assets$103,649
Liabilities$4,886
Net Assets$98,763
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$217,528
Expenses$242,738
Net Income-$25,210
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$217,528
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$73,335$98,763▲ $25,428
Cash and Non-Interest-Bearing Accounts$126,965$80,726▼ $46,239
Land, Buildings, and Equipment, Net-$22,923-
Prepaid Expenses and Deferred Charges$-22,705--
Total Assets$104,260$103,649▼ $611
Liabilities
Accounts Payable and Accrued Expenses$30,925$4,886▼ $26,039
Total Liabilities$30,925$4,886▼ $26,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,335$98,763▲ $25,428
Total Liabilities and Net Assets / Fund Balance$104,260$103,649▼ $611

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,923-$22,923
Compensation and Service Providers
Top Officer Pay77th 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
$201,685
Program Service Revenue
$15,130
Investment Income
$713
Other Revenue
$0
All Other Contributions
$28,849
Change in Net Assets
$-25,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,762
Salaries, Compensation, and Employee Benefits$98,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,976--$98,976
Advertising-$38,937-$38,937
All Other Expenses$16,882--$16,882
Travel$16,059--$16,059
Insurance$2,955$5,518-$8,473
Other Expenses$10,265$5,968-$5,968
Information Technology-$5,939-$5,939
Office Expenses$2,072$1,708-$3,780
Fees for Services Accounting-$2,618-$2,618
Occupancy$2,593--$2,593
Conferences and Meetings-$400-$400
Total Functional Expenses$181,650$61,088$0$242,738
International Activity

International Summary

Offices
1
Employees
22
Spending
$149,789

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$149,789
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

“The board does an annual review for conflicts and information is provided to board membersin the new member packet.”

Form 990, Page 6, Part VI, Line 19

“Forms are available to review on the google site at all times.”

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
2023-02-08

Organization Details

Principal Officer
Claire Sharp
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Increase in capital 50,638”

Raw XML Appendix361 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0172836
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022923
IRS990/LandBldgEquipCostOrOtherBssAmt022923
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING WOMEN WITH EDUCATION AND SELF-SUSTAINING INCOME OPPORTUNITIES THROUGH LANGUAGE, LEADERSHIP, ENTREPRENEURSHIP, & CRAFTMANSHIP TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt073335
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02593
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0CATTLE HORN RAW MATERIALS
IRS990/OtherExpensesGrp/Desc1URA COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GENERAL ADMIN EXPENSES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING WOMEN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES AN ANNUAL REVIEW FOR CONFLICTS AND INFORMATION IS PROVIDED TO BOARD MEMBERSIN THE NEW MEMBER PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE TO REVIEW ON THE GOOGLE SITE AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CAPITAL 50,638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104260
IRS990/TotalAssetsEOYAmt0103649
IRS990/TotalAssetsGrp/BOYAmt0104260
IRS990/TotalAssetsGrp/EOYAmt0103649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0201685
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242738
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04886
IRS990/TotalLiabilitiesGrp/BOYAmt030925
IRS990/TotalLiabilitiesGrp/EOYAmt04886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098763
IRS990/TotalProgramServiceExpensesAmt0181650
IRS990/TotalProgramServiceRevenueAmt015130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217528
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103649
IRS990/TravelGrp/ProgramServicesAmt016059
IRS990/TravelGrp/TotalAmt016059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 CR 1492
IRS990/USAddress/CityNm0WIMBERLY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078676
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.THEZENABRAND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD SILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06158159015
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
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/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/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R DYE CPA
ReturnHeader/ReturnTs02023-02-09T11:45:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,649
Liabilities
$4,886
Net assets
$98,763
Revenue
$217,528
Expenses
$242,738
Net income
-$25,210
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