Civic Intelligence

Zenliloquy

990EZ • Fiscal year 2017 • EIN 81-4022116

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.ZENLILOQUY.COM
6930 SW 34 CTLincoln, NE 68523-9178

(402) 440-8357

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$24,709

Up $8,606 (+53%) from 2016

Net Assets

Down

$3,684

Down $11,419 (-76%) from 2016

Liabilities

Up

$21,025

Up $20,025 (+2002%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

Up

$80,663

Up $37,271 (+86%) from 2016

Expenses

Up

$92,082

Up $63,793 (+226%) from 2016

Net Income

Down

-$11,419

Down $26,522 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0-$10KAssets 2016: $16,103Liabilities 2016: $1,000Net Assets 2016: $15,1032016Assets 2017: $24,709Liabilities 2017: $21,025Net Assets 2017: $3,6842017Assets 2018: $17,511Liabilities 2018: $16,248Net Assets 2018: $1,2632018Assets 2019: $11,509Liabilities 2019: $18,167Net Assets 2019: -$6,6582019Assets 2020: $16,322Liabilities 2020: $17,239Net Assets 2020: -$9172020Assets 2021: $15,289Liabilities 2021: $11,531Net Assets 2021: $3,7582021

Highlighted filing

2017

Assets$24,709
Liabilities$21,025
Net Assets$3,684
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $43,392Expenses 2016: $28,289Net Income 2016: $15,1032016Revenue 2017: $80,663Expenses 2017: $92,082Net Income 2017: -$11,4192017Revenue 2018: $101,291Expenses 2018: $103,711Net Income 2018: -$2,4202018Revenue 2019: $58,293Expenses 2019: $66,214Net Income 2019: -$7,9212019Revenue 2020: $131,327Expenses 2020: $125,586Net Income 2020: $5,7412020Revenue 2021: $125,646Expenses 2021: $120,971Net Income 2021: $4,6752021

Highlighted filing

2017

Revenue$80,663
Expenses$92,082
Net Income-$11,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$80,663
Mission and Program Overview

Mission

Mental health services for underserved population

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES FOR UNDERSERVED POPULATIONS. DURING THE YEAR, THE ORGANIZATION SERVED 90 CLIENTS WITH INDIVIDUAL PSYCHOTHERAPY, 75 CLIENTS WITH MINDFULNESS THERAPY INCLUDING GROUP THERAPY AND MEDITATION SERVICES, AND 5 CLIENTS WITH ART THERAPY.$0$48,216
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA STOLLEYDirectorFT$20,500-$20,500
DENISE MAY DAVIDSONDirector-$0--
NICOLAS GENE GILESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zenliloquy
EIN
81-4022116
Phone
4024408357
Address
6930 SW 34 CT, LINCOLN, NE 68523-9178

Signing Officer

Name
Jessica Stolley
Title
Director
Phone
4024408357
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & fees . Amount: 513. Description: insurance . Amount: 622. Description: advertising & marketing . Amount: 1,218. Description: supplies . Amount: 27,865. Description: travel . Amount: 1,252. Description: meals & entertainment . Amount: 991. Description: payroll taxes . Amount: 3,137. Description: repairs & maintenance . Amount: 1,772. Description: utilities . Amount: 255. Description: continue education . Amount: 144. Description: miscellaneouse expenses . Amount: 241. Description: reimbursement . Amount: 914. Description: interest expenses . Amount: 584. Description: depreciation. Amount: 2,716. Description: products costs . Amount: 1,380. Total to form 990-ez, line 16: 43,604.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: account receivables . Beg. Of year amount: 0. End of year amount: 2,142. Description: due from member . Beg. Of year amount: 0. End of year amount: 3,809. Description: other depreciable assets. Beg. Of year amount: 11,924. End of year amount: 13,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable . Beg. Of year amount: 1,000. End of year amount: 6,794. Description: note payable . Beg. Of year amount: 0. End of year amount: 12,109. Description: payroll liability . Beg. Of year amount: 0. End of year amount: 2,122.”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA STOLLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04024408357
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06930 SW 34 CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0685239178
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09195
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07628
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024709
IRS990EZ/GrossReceiptsAmt080663
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03684
IRS990EZ/OccupancyRentUtltsAndMaintAmt020350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA STOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE MAY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLAS GENE GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018951
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH SERVICES FOR UNDERSERVED POPULATION
IRS990EZ/ProgramServiceRevenueAmt071468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MENTAL HEALTH SERVICES FOR UNDERSERVED POPULATIONS. DURING THE YEAR, THE ORGANIZATION SERVED 90 CLIENTS WITH INDIVIDUAL PSYCHOTHERAPY, 75 CLIENTS WITH MINDFULNESS THERAPY INCLUDING GROUP THERAPY AND MEDITATION SERVICES, AND 5 CLIENTS WITH ART THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048216
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021025
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092082
IRS990EZ/TotalProgramServiceExpensesAmt048216
IRS990EZ/TotalRevenueAmt080663
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZENLILOQUY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt052587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071468
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57610
IRS990ScheduleA/PublicSupportTotal509Amt071468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt052587
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/Total509Grp/TotalAmt0124055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & FEES . AMOUNT: 513. DESCRIPTION: INSURANCE . AMOUNT: 622. DESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 1,218. DESCRIPTION: SUPPLIES . AMOUNT: 27,865. DESCRIPTION: TRAVEL . AMOUNT: 1,252. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 991. DESCRIPTION: PAYROLL TAXES . AMOUNT: 3,137. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 1,772. DESCRIPTION: UTILITIES . AMOUNT: 255. DESCRIPTION: CONTINUE EDUCATION . AMOUNT: 144. DESCRIPTION: MISCELLANEOUSE EXPENSES . AMOUNT: 241. DESCRIPTION: REIMBURSEMENT . AMOUNT: 914. DESCRIPTION: INTEREST EXPENSES . AMOUNT: 584. DESCRIPTION: DEPRECIATION. AMOUNT: 2,716. DESCRIPTION: PRODUCTS COSTS . AMOUNT: 1,380. TOTAL TO FORM 990-EZ, LINE 16: 43,604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNT RECEIVABLES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,142. DESCRIPTION: DUE FROM MEMBER . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,809. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 11,924. END OF YEAR AMOUNT: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 6,794. DESCRIPTION: NOTE PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,109. DESCRIPTION: PAYROLL LIABILITY . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA STOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04024408357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENLILOQUY
ReturnHeader/Filer/BusinessNameControlTxt0ZENL
ReturnHeader/Filer/EIN0814022116
ReturnHeader/Filer/PhoneNum04024408357
ReturnHeader/Filer/USAddress/AddressLine1Txt06930 SW 34 CT
ReturnHeader/Filer/USAddress/CityNm0LINCOLN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0685239178
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0721864E4CA981CAF90DA2D24B64BE76F6141A547
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD56B4331835D14C2C2720FDE1544B435B9A2000
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.3.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470677245
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07140 STEPHANIE LANE PO BOX 23110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0685423110
ReturnHeader/PreparerPersonGrp/PhoneNum04024234343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK A MEYER CPA CFE
ReturnHeader/ReturnTs02018-11-12T11:17:33-06:00
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
$24,709
Liabilities
$21,025
Net assets
$3,684
Revenue
$80,663
Expenses
$92,082
Net income
-$11,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$1.26$1.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$1.31$1.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.18$0.07$0.58$0.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.01$1.01$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.81$0.92$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.43$0.28$0.15