Civic Intelligence

Zenerosity

EIN 82-1867348 • 501(c)3 • Walnut Creek, CA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

To provide affordable and innovative mental health therapy.

PO Box 30251Walnut Creek, CA 94598

zenerosity.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.54x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$28,589

Up $3,086 (+12%) from 2023

Liabilities

Up

$15,551

Up $4,566 (+42%) from 2023

Net Assets

Down

$13,038

Down $1,480 (-10%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Up

$210,498

Up $29,281 (+16%) from 2023

Expenses

Up

$213,163

Up $21,235 (+11%) from 2023

Net Income

Up

-$2,665

Up $8,046 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2022: $21,677Liabilities 2022: $4,184Net Assets 2022: $17,4932022Assets 2023: $25,503Liabilities 2023: $10,985Net Assets 2023: $14,5182023Assets 2024: $28,589Liabilities 2024: $15,551Net Assets 2024: $13,0382024

Highlighted filing

2024

Assets$28,589
Liabilities$15,551
Net Assets$13,038
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $172,210Expenses 2022: $170,266Net Income 2022: $1,9442022Revenue 2023: $181,217Expenses 2023: $191,928Net Income 2023: -$10,7112023Revenue 2024: $210,498Expenses 2024: $213,163Net Income 2024: -$2,6652024

Highlighted filing

2024

Revenue$210,498
Expenses$213,163
Net Income-$2,665
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,589
Liabilities
$15,551
Net assets
$13,038
Revenue
$210,498
Expenses
$213,163
Net income
-$2,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$2.10$2.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.81$1.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$1.72$1.70$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$210,498
Mission and Program Overview

Mission

To provide affordable and innovative mental health therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,518$13,038▼ $1,480
Cash and Non-Interest-Bearing Accounts$6,940$1,869▼ $5,071
Total Assets$25,503$28,589▲ $3,086
Other Assets Total$18,563$26,720▲ $8,157
Liabilities
Accounts Payable and Accrued Expenses$10,969$15,535▲ $4,566
Other Liabilities$16$16→ $0
Total Liabilities$10,985$15,551▲ $4,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,518$13,038▼ $1,480
Total Liabilities and Net Assets / Fund Balance$25,503$28,589▲ $3,086

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,170--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Cyndi LukkPresident
Jessica CleeseSecretary
Rachel RezoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,601
Program Service Revenue
$160,897
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,601
Change in Net Assets
$-2,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,005--$70,005
Fees for Services Other$53,069--$53,069
Travel$12,590--$12,590
Office Expenses$10,582--$10,582
Other Expenses$8,515--$8,515
Insurance$7,541--$7,541
Fees for Services Accounting$5,075--$5,075
Interest$2,682--$2,682
Conferences and Meetings$531--$531
Total Functional Expenses$213,163$0$0$213,163
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$16
Uncategorized Asset-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B

“Reviewed by officers and directors”

Form 990, Part VI, Line 19

“No useful purpose would be served by the public disclosure of these documents”

Filing and Contact Details

Filer

Filer Name
Zenerosity
EIN
82-1867348
Phone
5103533602
Address
PO BOX 30251, WALNUT CREEK, CA 94598

Signing Officer

Name
Cyndi Lukk
Title
President
Phone
5103533602
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Lukk
Formed
2017
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Despain Carlton Tax Services
Address
405 Boulder Ct Ste 400, Pleasanton, CA 94566
Preparer
Jeffrey M Carlton
Phone
9254690200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 1,121 outside contract services 51,949”

Raw XML Appendix333 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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ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050573529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Despain Carlton Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 Boulder Ct Ste 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09254690200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Carlton
ReturnHeader/ReturnTs02025-08-27T12:37:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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