Civic Intelligence

Zero Abuse Project

990 • Fiscal year 2022 • EIN 82-4614993

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileWWW.ZEROABUSEPROJECT.ORG
366 Jackson Street 300St Paul, MN 55101

(651) 714-4673

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.23x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$624,140

Down $468,044 (-43%) from 2021

Net Assets

Down

$28,178

Down $629,248 (-96%) from 2021

Liabilities

Up

$595,962

Up $161,204 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin13th percentile

Revenue

Down

$2,551,261

Down $257,986 (-9.2%) from 2021

Expenses

Up

$3,163,595

Up $955,381 (+43%) from 2021

Net Income

Down

-$612,334

Down $1,213,367 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $540,963Liabilities 2018: $257,151Net Assets 2018: $283,8122018Assets 2019: $3,068,033Liabilities 2019: $557,418Net Assets 2019: $2,510,6152019Assets 2020: $363,268Liabilities 2020: $306,875Net Assets 2020: $56,3932020Assets 2021: $1,092,184Liabilities 2021: $434,758Net Assets 2021: $657,4262021Assets 2022: $624,140Liabilities 2022: $595,962Net Assets 2022: $28,1782022Assets 2023: $746,540Liabilities 2023: $725,849Net Assets 2023: $20,6912023Assets 2024: $1,226,246Liabilities 2024: $1,013,581Net Assets 2024: $212,6652024

Highlighted filing

2022

Assets$624,140
Liabilities$595,962
Net Assets$28,178
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $1,307,289Expenses 2018: $1,023,477Net Income 2018: $283,8122018Revenue 2019: $6,102,375Expenses 2019: $3,875,572Net Income 2019: $2,226,8032019Revenue 2020: $3,260,323Expenses 2020: $3,046,706Net Income 2020: $213,6172020Revenue 2021: $2,809,247Expenses 2021: $2,208,214Net Income 2021: $601,0332021Revenue 2022: $2,551,261Expenses 2022: $3,163,595Net Income 2022: -$612,3342022Revenue 2023: $3,822,084Expenses 2023: $3,829,571Net Income 2023: -$7,4872023Revenue 2024: $4,677,782Expenses 2024: $4,485,808Net Income 2024: $191,9742024

Highlighted filing

2022

Revenue$2,551,261
Expenses$3,163,595
Net Income-$612,334
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,556,610
Mission and Program Overview

Mission

To protect children from abuse and sexual assault, by engaging people and resources through a trauma-informed approach of education, research, advocacy, and advanced technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$656,648$339,324▼ $317,324
Pledges and Grants Receivable$69,991$151,339▲ $81,348
Accounts Receivable$337,226$22,640▼ $314,586
Prepaid Expenses and Deferred Charges$18,565$10,963▼ $7,602
Land, Buildings, and Equipment, Net$9,354$6,853▼ $2,501
Intangible Assets$400$200▼ $200
Total Assets$1,092,184$624,140▼ $468,044
Other Assets Total$0$92,821▲ $92,821
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,847$303,467▲ $620
Accounts Payable and Accrued Expenses$128,087$199,340▲ $71,253
Other Liabilities$1,224$93,155▲ $91,931
Deferred Revenue$2,600--
Total Liabilities$434,758$595,962▲ $161,204
Net Assets / Fund Balance
Net Assets With Donor Restrictions$125,503$103,095▼ $22,408
Net Assets Without Donor Restrictions$531,923$-74,917▼ $606,840
Total Net Assets Fund Balance$657,426$28,178▼ $629,248
Total Liabilities and Net Assets / Fund Balance$1,092,184$624,140▼ $468,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,981$22,095$24,076
Leasehold Improvements$4,872$9,048$13,920
Other Assets Org$92,821--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey R DionChief Executive OfficerFT$136,936$19,466$156,402
Victor ViethEducation and Research DirectorFT$125,871$25,891$151,762
Shannon MayChief Program Officer, VicFT$127,459$17,937$145,396
Victoria HoughamGrant DirectorFT$101,925$14,770$116,695

Board Members and Trustees

NameTitle
Joseph DunnFounding Chair
Joelle CasteixVice Chair
Ann Ratnayake MacyDirector
Dr Hans KeirsteadDirector
Elizabeth HobbsDirector
Michael JohnsonSecretary
Michael GalantinoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Excelsior Creative LLCWeb Design/branding824 LILAC DRIVE, Placentia, CA 92870$119,767
Lumix Benefit LLCAccounting8401 CONNECTICUT AVE 1202, Chevy Chase, MD 20815$101,052
Revenue and Support

Revenue Composition

Contributions and Grants
$2,054,006
Program Service Revenue
$456,229
Investment Income
$8,097
Other Revenue
$32,929
All Other Contributions
$376,777
Change in Net Assets
$-612,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,205,026
Other Expenses$958,569
Total Fundraising Expense$233,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,960$190,029$120,527$1,356,516
Fees for Services Other$408,960$131,417$1,598$541,975
Current Officers, Directors, Trustees, and Key Employees$297,413$121,814$72,964$492,191
Other Employee Benefits$173,394$31,502$19,980$224,876
Payroll Taxes$101,351$18,413$11,679$131,443
Travel$123,768--$123,768
Fees for Services Accounting-$122,585-$122,585
Occupancy$9,460$82,713$5,436$97,609
Office Expenses$9,308$762$1,314$11,384
Interest-$7,507-$7,507
Information Technology$319$6,452-$6,771
Depreciation Depletion-$3,899-$3,899
Other Expenses$338,126$-337,126$150$1,000
All Other Expenses-$274-$274
Insurance$28--$28
Total Functional Expenses$2,512,999$416,948$233,648$3,163,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,786
Fundraising Direct Expenses$5,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k/11k Walk$49,046$25,786$5,349$20,437
Total Events$49,046$25,786$5,349$20,437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$93,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to annually execute an annual statement that provides that such officer and director has read the conflict of interest policy, and that such officer and director will comply with all requirements of the conflict of interest policy. Article iii, section 1, of the conflict of interest policy requires that any interested person (defined in the conflict of interest policy) must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. By signing the annual statement, all officers and directors of the organization agree to comply with article iii, section 1. The organization uses the execution of the annual statement to monitor and enforce compliance with the organization's conflict of interest policy. Whenever the organization's board of directors reviews and analyzes proposed projects or agreements, the board of directors refers to the conflict of interest policy to determine if there would be any potential conflicts that may arise by entering into such proposed project or agreement.”

Form 990, Part VI, Section B, Line 15

“In 2018 a compensation consultant was hired to help determine the compensation of the chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zero Abuse Project
EIN
82-4614993
Phone
6517144673
Address
366 JACKSON STREET 300, ST PAUL, MN 55101

Signing Officer

Name
Jeffrey Dion
Title
Chief Executive Officer
Phone
6517144673
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Dion
Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
38

Preparer

Firm
Snyder Cohn Pc
Address
11200 ROCKVILLE PIKE SUITE 415, NORTH BETHESDA, MD 20852
Preparer
Keith Jennings
Phone
3016526700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants & contracts: program service expenses 408,960. Management and general expenses 131,417. Fundraising expenses 1,598. Total expenses 541,975.”

FORM 990, PART XI, LINE 9:

“Cumulative adjustment due to asc 842 -16,914.”

Financial Statement Notes

PART X, LINE 2:

“If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax effect is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for uncertain tax positions. Interest and penalties, if any, are accrued as a component of management and general expenses when assessed. Zap is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Similar to other tax-exempt organizations, zap is subject to tax on unrelated business income. Tax years prior to 2019 are no longer subject to examination by taxing authorities. During the years ended december 31, 2022 and 2021, zap did not have net taxable income from unrelated business activities; therefore, there is no provision in these financial statements for income taxes or interest and penalties related to unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 522 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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IRS990/Desc0EDUCATION AND TRAINING - FOCUSED ON TRAINING LAW ENFORCEMENT, LAWYERS, PROSECUTORS, AND ALLIED PROFESSIONALS TO SUCCESSFULLY RESPOND TO AND PREVENT CHILD SEXUAL ABUSE. PUBLIC EDUCATION TRAININGS ARE ALSO FACILITATED FOR CHURCHES, SCHOOLS, YOUTH ORGANIZATIONS, ETC. STAFF ARE ALSO STAYING CURRENT WITH THE LATEST RESEARCH IN THE FIELD AND DISSEMINATE REPORTS, SUMMARIES, ETC. RELATED TO ZAP'S MISSION. ALSO INCLUDES THE ANNUAL CONFERENCE HELD EACH YEAR DESIGNED TO BRING CROSS-DISCIPLINARY PROFESSIONALS TOGETHER TO LEARN AND SHARE THE LATEST IN COMBATTING CHILD SEXUAL ABUSE.
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IRS990/InformationTechnologyGrp/TotalAmt06771
IRS990/InsuranceGrp/ProgramServicesAmt028
IRS990/InsuranceGrp/TotalAmt028
IRS990/IntangibleAssetsGrp/BOYAmt0400
IRS990/IntangibleAssetsGrp/EOYAmt0200
IRS990/InterestGrp/ManagementAndGeneralAmt07507
IRS990/InterestGrp/TotalAmt07507
IRS990/InvestmentIncomeGrp/ExclusionAmt08097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08097
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06853
IRS990/LandBldgEquipCostOrOtherBssAmt037996
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT CHILDREN FROM ABUSE AND SEXUAL ASSAULT, BY ENGAGING PEOPLE AND RESOURCES THROUGH A TRAUMA-INFORMED APPROACH OF EDUCATION, RESEARCH, ADVOCACY, AND ADVANCED TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302847
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0303467
IRS990/NetAssetsOrFundBalancesBOYAmt0657426
IRS990/NetAssetsOrFundBalancesEOYAmt028178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020437
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012362
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt012362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0531923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-74917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05436
IRS990/OccupancyGrp/ManagementAndGeneralAmt082713
IRS990/OccupancyGrp/ProgramServicesAmt09460
IRS990/OccupancyGrp/TotalAmt097609
IRS990/OfficeExpensesGrp/FundraisingAmt01314
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OfficeExpensesGrp/ProgramServicesAmt09308
IRS990/OfficeExpensesGrp/TotalAmt011384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt092821
IRS990/OtherChangesInNetAssetsAmt0-16914
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031502
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224876
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER G&A ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt0150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-337126
IRS990/OtherExpensesGrp/ProgramServicesAmt0357
IRS990/OtherExpensesGrp/ProgramServicesAmt14555
IRS990/OtherExpensesGrp/ProgramServicesAmt2338126
IRS990/OtherExpensesGrp/TotalAmt022734
IRS990/OtherExpensesGrp/TotalAmt113924
IRS990/OtherExpensesGrp/TotalAmt25111
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherLiabilitiesGrp/BOYAmt01224
IRS990/OtherLiabilitiesGrp/EOYAmt093155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0130
IRS990/OtherRevenueTotalAmt0130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0120527
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045960
IRS990/OtherSalariesAndWagesGrp/TotalAmt01356516
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011679
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018413
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101351
IRS990/PayrollTaxesGrp/TotalAmt0131443
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0151339
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010963
IRS990/PrincipalOfficerNm0JEFFREY DION
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155802
IRS990/ProgSrvcAccomActy2Grp/Desc0SURVIVOR SUPPORT - INCLUDES EXPENSES RELATED TO THE JACOB WETTERLING RESOURCE CENTER (JWRC) AND OTHER VICTIM-RELATED PROGRAMS. JWRC WORKS TO END ALL FORMS OF CHILD MALTREATMENT THROUGH EDUCATION, TRAINING, AND PREVENTION WHILE ADVOCATING FOR AND SERVING CHILDREN, ADULT SURVIVORS, AND COMMUNITIES IN MINNESOTA. ALSO INCLUDES ACTIVITIES THAT CREATE AND DISSEMINATE TOOLS AND RESOURCES FOR SURVIVORS OF CHILDHOOD SEXUAL ABUSE. ZAP HOPES TO CREATE SPACES FOR SURVIVORS TO SHARE THEIR STORIES AND RECEIVE SUPPORT TO OVERCOME TRAUMA AND ITS LASTING EFFECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153397
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS - INCLUDES EXPENSES RELATED TO THE ICAC GRANTS TO STRENGTHEN TECHNOLOGICAL INVESTIGATIVE CAPACITY THROUGH THE TRAINING AND THE DEVELOPMENT AND/OR ENHANCEMENT OF WIDELY USED INVESTIGATIVE TOOLS, METHODS, AND TECHNOLOGIES. THE GOAL IS TO INCREASE THE CAPCAITY OF LAW ENFORCEMENT, PROSECUTORS, AND OTHER PROFESSIONALS IN COMBATING CHILD PORNOGRAPHY AND ONLINE CHILD EXPLOITATION, INCLUDING CASES OF CHILD SEX TRAFFICING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363384
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CENTER FOR FAITH AND CHILD PROTECTION - TO ASSIST FAITH COMMUNITIES IN DEVELOPING YOUTH PROTECTION POLICIES AND TRAIN FAITH LEADERS TO DEVELOP TRAUMA-INFORMED RESPONSES TO SURVIVORS OF CHILD SEX ABUSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt017061
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt034468
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011930
IRS990/PYInvestmentIncomeAmt02441
IRS990/PYOtherExpensesAmt0698374
IRS990/PYOtherRevenueAmt021953
IRS990/PYProgramServiceRevenueAmt0786908
IRS990/PYRevenuesLessExpensesAmt0601033
IRS990/PYSalariesCompEmpBnftPaidAmt01497910
IRS990/PYTotalExpensesAmt02208214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02809247
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-612334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0434123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2018 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING MARCH 1, 2018 AND ENDING DECEMBER 31, 2018.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1 SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02054006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01997945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02947160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05518875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013825275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46770
IRS990ScheduleA/PublicSupportTotal170Amt06471614
IRS990ScheduleA/SubstantialContributorsTotAmt07353661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02054006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01997945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02947160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05518875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013825275
IRS990ScheduleA/TotalSupportAmt013835813
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01981
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013920
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt092821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX EFFECT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR UNCERTAIN TAX POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES WHEN ASSESSED. ZAP IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. SIMILAR TO OTHER TAX-EXEMPT ORGANIZATIONS, ZAP IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. TAX YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. DURING THE YEARS ENDED DECEMBER 31, 2022 AND 2021, ZAP DID NOT HAVE NET TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES; THEREFORE, THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES OR INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092821
IRS990ScheduleD/TotalLiabilityAmt093155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023260
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023260
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05349

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Filings

Displayed year

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

Open filing
Assets
$624,140
Liabilities
$595,962
Net assets
$28,178
Revenue
$2,551,261
Expenses
$3,163,595
Net income
-$612,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.01$0.21$4.68$4.49$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$3.82$3.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.60$0.03$2.55$3.16$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.43$0.66$2.81$2.21$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.06$3.26$3.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.56$2.51$6.10$3.88$2.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.26$0.28$1.31$1.02$0.28
Peer Organizations

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