Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.58x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 20.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$11,509
Down $6,002 (-34%) from 2018
Net Assets
Down-$6,658
Down $7,921 (-627%) from 2018
Liabilities
Up$18,167
Up $1,919 (+12%) from 2018
Revenue And Expenses
Revenue
Down$58,293
Down $42,998 (-42%) from 2018
Expenses
Down$66,214
Down $37,497 (-36%) from 2018
Net Income
Down-$7,921
Down $5,501 (-227%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 6, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $58,293
Mission and Program Overview
Mission
Mental health services for underserved population
Program Services
| Description | Grants | Expenses |
|---|---|---|
| INDIVIDUAL THERAPY: CLIENTS SERVED 32 PSYCHOTHERAPYMINDFULNESS THERAPY: CLIENTS SERVED 32 GROUP THERAPY AND MEDITATION SERVICES. JESSICA TAUGHT 50 TRAUMA YOGA CLASSES FREE OF CHARGE FOR ADOLESCENTS, FEMALE TRAUMA, PEER SUPPORT AND MALE TRAUMA. DISCONTIBUED IN MAY 2019 TO RELOCATE. REOPENED IN SEPTEMBER 2019 | $0 | $42,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA STOLLEY | Director | FT | $11,667 | - | $11,667 |
| KASEY MOYER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zenliloquy
- EIN
- 81-4022116
- Phone
- 5317399976
- Address
- 6930 SW 34 CT, LINCOLN, NE 68523-9178
Signing Officer
- Name
- Jessica Stolley
- Title
- Director
- Phone
- 5317399976
- Signed
- 2020-11-06
- 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: 64. Description: insurance . Amount: 2,384. Description: advertising & marketing . Amount: 495. Description: supplies . Amount: 16,708. Description: travel . Amount: 3. Description: meals & entertainment . Amount: 41. Description: payroll taxes . Amount: 4,395. Description: repairs & maintenance . Amount: 376. Description: utilities . Amount: 408. Description: continue education . Amount: 310. Description: miscellaneouse expenses . Amount: 4,788. Description: reimbursement . Amount: 463. Description: interest expenses . Amount: 1,380. Description: fuel . Amount: 13. Description: auto lease . Amount: 5,234. Description: telephone . Amount: 549. Description: depreciation. Amount: 3,465. Total to form 990-ez, line 16: 41,076.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from member . Beg. Of year amount: -335. End of year amount: -4,587. Description: other depreciable assets. Beg. Of year amount: 10,656. End of year amount: 8,336.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: note payable . Beg. Of year amount: 16,093. End of year amount: 18,167. Description: payroll liability . Beg. Of year amount: 155. End of year amount: 0.”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA STOLLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5317399976 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6930 SW 34 CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 685239178 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7921 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4476 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17511 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11509 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58293 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -6658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -6658 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 11667 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA STOLLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KASEY MOYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10321 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3749 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41076 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MENTAL HEALTH SERVICES FOR UNDERSERVED POPULATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | INDIVIDUAL THERAPY: CLIENTS SERVED 32 PSYCHOTHERAPYMINDFULNESS THERAPY: CLIENTS SERVED 32 GROUP THERAPY AND MEDITATION SERVICES. JESSICA TAUGHT 50 TRAUMA YOGA CLASSES FREE OF CHARGE FOR ADOLESCENTS, FEMALE TRAUMA, PEER SUPPORT AND MALE TRAUMA. DISCONTIBUED IN MAY 2019 TO RELOCATE. REOPENED IN SEPTEMBER 2019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13522 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16248 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 18167 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42228 |
| IRS990EZ/TotalRevenueAmt | 0 | 58293 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ZENLILOQUY.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9195 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43392 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 52587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9195 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 101291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71468 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 231587 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81490 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 231587 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9195 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43392 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 52587 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 284174 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80663 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43392 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 284174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES & FEES . AMOUNT: 64. DESCRIPTION: INSURANCE . AMOUNT: 2,384. DESCRIPTION: ADVERTISING & MARKETING . AMOUNT: 495. DESCRIPTION: SUPPLIES . AMOUNT: 16,708. DESCRIPTION: TRAVEL . AMOUNT: 3. DESCRIPTION: MEALS & ENTERTAINMENT . AMOUNT: 41. DESCRIPTION: PAYROLL TAXES . AMOUNT: 4,395. DESCRIPTION: REPAIRS & MAINTENANCE . AMOUNT: 376. DESCRIPTION: UTILITIES . AMOUNT: 408. DESCRIPTION: CONTINUE EDUCATION . AMOUNT: 310. DESCRIPTION: MISCELLANEOUSE EXPENSES . AMOUNT: 4,788. DESCRIPTION: REIMBURSEMENT . AMOUNT: 463. DESCRIPTION: INTEREST EXPENSES . AMOUNT: 1,380. DESCRIPTION: FUEL . AMOUNT: 13. DESCRIPTION: AUTO LEASE . AMOUNT: 5,234. DESCRIPTION: TELEPHONE . AMOUNT: 549. DESCRIPTION: DEPRECIATION. AMOUNT: 3,465. TOTAL TO FORM 990-EZ, LINE 16: 41,076. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM MEMBER . BEG. OF YEAR AMOUNT: -335. END OF YEAR AMOUNT: -4,587. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,656. END OF YEAR AMOUNT: 8,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTE PAYABLE . BEG. OF YEAR AMOUNT: 16,093. END OF YEAR AMOUNT: 18,167. DESCRIPTION: PAYROLL LIABILITY . BEG. OF YEAR AMOUNT: 155. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA STOLLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5317399976 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZENLILOQUY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZENL |
| ReturnHeader/Filer/EIN | 0 | 814022116 |
| ReturnHeader/Filer/PhoneNum | 0 | 5317399976 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6930 SW 34 CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 685239178 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DB805032C8FB06007042DDD28C16AFA1E40295F3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD271E0F22E7F1A9AD90CAB1A208B736D5A66C53 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 76.79.37.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:02:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470677245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HBE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7140 STEPHANIE LANE PO BOX 23110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 685423110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4024234343 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK A MEYER CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2020-11-10T08:41:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,509
- Liabilities
- $18,167
- Net assets
- -$6,658
- Revenue
- $58,293
- Expenses
- $66,214
- Net income
- -$7,921