Civic Intelligence

Zena'S House Inc

990EZ • Fiscal year 2013 • EIN 05-0569365

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

6672 Delaware BendUnion City, GA 30213

(678) 665-6506

Siviq Scores

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

Liabilities / Assets

97th percentile

2.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,542

Down $2,386 (-61%) from 2012

Net Assets

Down

-$1,938

Down $1,578 (-438%) from 2012

Liabilities

Down

$3,480

Down $808 (-19%) from 2012

Revenue

Down

$6,722

Down $39,089 (-85%) from 2012

Expenses

Down

$7,947

Down $33,970 (-81%) from 2012

Net Income

Down

-$1,225

Down $5,119 (-131%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2010: $397Liabilities 2010: $4,079Net Assets 2010: -$3,6822010Assets 2011: $2,368Liabilities 2011: $6,846Net Assets 2011: -$4,4782011Assets 2012: $3,928Liabilities 2012: $4,288Net Assets 2012: -$3602012Assets 2013: $1,542Liabilities 2013: $3,480Net Assets 2013: -$1,9382013Assets 2014: $1,749Liabilities 2014: $3,328Net Assets 2014: -$1,5792014Assets 2015: $1,802Liabilities 2015: $1,7582015Assets 2016: $4,598Liabilities 2016: $1452016Assets 2017: $6,219Liabilities 2017: $02017Assets 2018: $5,468Liabilities 2018: $02018Assets 2019: $7,581Liabilities 2019: $02019Assets 2020: $8,142Liabilities 2020: $02020Assets 2021: $10,168Liabilities 2021: $0Net Assets 2021: $10,1682021Assets 2022: $10,914Liabilities 2022: $0Net Assets 2022: $10,9142022Assets 2023: $14,340Liabilities 2023: $0Net Assets 2023: $14,3402023

Highlighted filing

2013

Assets$1,542
Liabilities$3,480
Net Assets-$1,938

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $62,339Expenses 2010: $57,625Net Income 2010: $4,7142010Revenue 2011: $50,762Expenses 2011: $51,437Net Income 2011: -$6752011Revenue 2012: $45,811Expenses 2012: $41,917Net Income 2012: $3,8942012Revenue 2013: $6,722Expenses 2013: $7,947Net Income 2013: -$1,2252013Revenue 2014: $12,368Expenses 2014: $12,009Net Income 2014: $3592014Revenue 2015: $7,492Expenses 2015: $5,848Net Income 2015: $1,6442015Revenue 2016: $10,564Expenses 2016: $6,303Net Income 2016: $4,2612016Revenue 2017: $12,218Expenses 2017: $10,623Net Income 2017: $1,5952017Revenue 2018: $14,162Expenses 2018: $15,050Net Income 2018: -$8882018Revenue 2019: $24,771Expenses 2019: $22,074Net Income 2019: $2,6972019Revenue 2020: $13,546Expenses 2020: $13,056Net Income 2020: $4902020Revenue 2021: $14,707Expenses 2021: $13,193Net Income 2021: $1,5142021Revenue 2022: $16,615Expenses 2022: $15,955Net Income 2022: $6602022Revenue 2023: $23,880Expenses 2023: $20,663Net Income 2023: $3,2172023

Highlighted filing

2013

Revenue$6,722
Expenses$7,947
Net Income-$1,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$6,722
Mission and Program Overview

Mission

We provide life skill workshops (Back to School Blitz, College Ready, Operation Graduation, Social Media, and The Law and You) to help students effectively deal with the demands of life. The organization educate kids on Entrepreneurship, College Preparation, and Financial Responsibility while providing a positive role model in the community. We also provide school supplies to kids during our annual Back to School Blitz.

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
EDUCATION OF CHILDREN TO IMPROVE STUDENT SUCCESS AND POTENTIAL IN LIFE. NUMBER OF STUDENTS BENEFITTED 150-$2,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MS BERNICE BRONSON MPHPres And CEOPT$0--
KIM BARLOW MPHSecretary-$0--
MS ANGELA BUMPHUS-CORBIN MPHTreasurer-$0--
KORTNEY LEWISBoard Chair-$0--
Filing and Contact Details

Filer

EIN
05-0569365
Phone
6786656506

Signing Officer

Name
Bernice Bronson
Title
President and CEO
Phone
6786656506
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Janita Green CPA
Phone
6784577789
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

REGISTRATION FEES 517.

Form 990EZ, Part I, Line 16

Computer expense 131. Postage 155. Payroll processing 56. Background checks 2. Advertising 35. Srv charges 218. Miscellaneous 30. Insurance 1223. Finance charges 118. Office supplies 300. Program expense 2994. Student activities 392. Interest expense 305. Telephone 488.

Form 990EZ, Part I, Line 20

Immaterial reconciling item to agree to fund balance -353.

Raw XML Appendix140 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/BusinessName/BusinessNameLine10BERNICE TANNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06786656506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106672 DELAWARE BEND
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRBURN
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06205
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01542
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06722
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1938
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MS BERNICE BRONSON MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BARLOW MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MS ANGELA BUMPHUS-CORBIN MPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORTNEY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-353
IRS990EZ/OtherExpensesTotalAmt06447
IRS990EZ/OtherRevenueTotalAmt0517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF CHILDREN TO IMPROVE STUDENT SUCCESS AND POTENTIAL IN LIFE. NUMBER OF STUDENTS BENEFITTED 150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02994
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03480
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07947
IRS990EZ/TotalProgramServiceExpensesAmt02994
IRS990EZ/TotalRevenueAmt06722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.zenashouse.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057305
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057305
IRS990ScheduleA/TotalSupportAmt057305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGISTRATION FEES 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EXPENSE 131. POSTAGE 155. PAYROLL PROCESSING 56. BACKGROUND CHECKS 2. ADVERTISING 35. SRV CHARGES 218. MISCELLANEOUS 30. INSURANCE 1223. FINANCE CHARGES 118. OFFICE SUPPLIES 300. PROGRAM EXPENSE 2994. STUDENT ACTIVITIES 392. INTEREST EXPENSE 305. TELEPHONE 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMMATERIAL RECONCILING ITEM TO AGREE TO FUND BALANCE -353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNICE BRONSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786656506
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZENA'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ZENA
ReturnHeader/Filer/EIN0050569365
ReturnHeader/Filer/PhoneNum06786656506
ReturnHeader/Filer/USAddress/AddressLine106672 DELAWARE BEND
ReturnHeader/Filer/USAddress/City0FAIRBURN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Greener Solution Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 Trinity Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030303
ReturnHeader/PreparerPersonGrp/PhoneNum06784577789
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANITA GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T09:09:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$23.9$20.7$3.22
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$16.6$16.0$0.66
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$14.7$13.2$1.51
2020Summary only. Only limited summary data is available for this year.$8.14$0.00$13.5$13.1$0.49
2019Summary only. Only limited summary data is available for this year.$7.58$0.00$24.8$22.1$2.70
2018Summary only. Only limited summary data is available for this year.$5.47$0.00$14.2$15.1$0.89
2017Summary only. Only limited summary data is available for this year.$6.22$0.00$12.2$10.6$1.60
2016Summary only. Only limited summary data is available for this year.$4.60$0.15$10.6$6.30$4.26
2015Summary only. Only limited summary data is available for this year.$1.80$1.76$7.49$5.85$1.64
2014Detailed filing. Detailed filing data is available for this year.$1.75$3.33$1.58$12.4$12.0$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.54$3.48$1.94$6.72$7.95$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$4.29$0.36$45.8$41.9$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$6.85$4.48$50.8$51.4$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$4.08$3.68$62.3$57.6$4.71