Civic Intelligence

Zenerosity

990EZ • Fiscal year 2022 • EIN 82-1867348

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization ProfileZENEROSITY.ORG
PO Box 30251Walnut Creek, CA 94598

(510) 353-3602

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

$21,677

No earlier filing loaded for comparison.

Net Assets

$17,493

No earlier filing loaded for comparison.

Liabilities

$4,184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

$172,210

No earlier filing loaded for comparison.

Expenses

$170,266

No earlier filing loaded for comparison.

Net Income

$1,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$21,677
Liabilities$4,184
Net Assets$17,493
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$172,210
Expenses$170,266
Net Income$1,944
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$172,210
Mission and Program Overview

Mission

To provide affordable and innovative mental health therapy.

Program Services

DescriptionGrantsExpenses
DID MONTHLY FIRST RESPONDERS WORKSHOPS, VETERANS WORKSHOP, AND HELPED WITH OAKLAND YOUTH PROGRAM.-$129,195
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDI LUKKPresidentPT$0--
RACHEL REZOTreasurer-$0--
JESSICA CLEESESecretary-$0--
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
2023-10-11

Preparer

Firm
Brytebridge Consulting LLC
Address
7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
Preparer
Laurel Hatfield
Phone
4077583362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other 1,360 refund 211 miscellaneous revenue 137 total 1,708”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 327 office 5,123 information technology 459 travel 6,732 interest 220 insurance 698 equine work and supplemen 6,340 horse food and care suppl 24,230 horse board 58,180 training and education 255 donation and gifts 1,006 food and sundries 1,291 subscriptions memberships 4,137 telecommunications 4,486 payroll expenses 13,570 fees 1,489 truck repair 1,990 miscellaneous 345 total 130,878”

Form 990-ez, Part I, Line 20

“Reconciliation adjustment -363”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,020 1,695 furniture and equipment 855 855 undeposited funds 4,837 7,594 horse 0 3,000 uncategorized asset -16 -16 total 11,696 13,128”

Form 990-ez, Part II, Line 26

“CREDIT CARD 0 4,184”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE BERKELEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09253817959
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 KAREN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031098
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033458
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015912
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021677
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07
IRS990EZ/GrossReceiptsAmt0172210
IRS990EZ/GrossSalesOfInventoryAmt07
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017493
IRS990EZ/OccupancyRentUtltsAndMaintAmt05714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNDI LUKK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL REZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA CLEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011696
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013128
IRS990EZ/OtherChangesInNetAssetsAmt0-363
IRS990EZ/OtherExpensesTotalAmt0130878
IRS990EZ/OtherRevenueTotalAmt01708
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE AND INNOVATIVE MENTAL HEALTH THERAPY.
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt0139396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DID MONTHLY FIRST RESPONDERS WORKSHOPS, VETERANS WORKSHOP, AND HELPED WITH OAKLAND YOUTH PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129195
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170266
IRS990EZ/TotalProgramServiceExpensesAmt0129195
IRS990EZ/TotalRevenueAmt0172210
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZENEROSITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0141112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400867
IRS990ScheduleA/SubstantialContributorsTotAmt01944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024285
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402811
IRS990ScheduleA/TotalSupportAmt0402812
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 1,360 REFUND 211 MISCELLANEOUS REVENUE 137 TOTAL 1,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 327 OFFICE 5,123 INFORMATION TECHNOLOGY 459 TRAVEL 6,732 INTEREST 220 INSURANCE 698 EQUINE WORK AND SUPPLEMEN 6,340 HORSE FOOD AND CARE SUPPL 24,230 HORSE BOARD 58,180 TRAINING AND EDUCATION 255 DONATION AND GIFTS 1,006 FOOD AND SUNDRIES 1,291 SUBSCRIPTIONS MEMBERSHIPS 4,137 TELECOMMUNICATIONS 4,486 PAYROLL EXPENSES 13,570 FEES 1,489 TRUCK REPAIR 1,990 MISCELLANEOUS 345 TOTAL 130,878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECONCILIATION ADJUSTMENT -363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 6,020 1,695 FURNITURE AND EQUIPMENT 855 855 UNDEPOSITED FUNDS 4,837 7,594 HORSE 0 3,000 UNCATEGORIZED ASSET -16 -16 TOTAL 11,696 13,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD 0 4,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDI LUKK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103533602
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZENEROSITY
ReturnHeader/Filer/BusinessNameControlTxt0ZENE
ReturnHeader/Filer/EIN0821867348
ReturnHeader/Filer/PhoneNum05103533602
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30251
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843085028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYTEBRIDGE CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07021 UNIVERSITY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327926719
ReturnHeader/PreparerPersonGrp/PhoneNum04077583362
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL HATFIELD
ReturnHeader/ReturnTs02023-10-25T10:23:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,677
Liabilities
$4,184
Net assets
$17,493
Revenue
$172,210
Expenses
$170,266
Net income
$1,944
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