Civic Intelligence

Zoe Institute Inc.

990 • Fiscal year 2015 • EIN 11-3717573

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization Profile
1009 S MuskogeeTahlequah, OK 74464

(918) 453-9778

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$194,462

Up $23,497 (+14%) from 2014

Net Assets

Up

$197,887

Up $27,283 (+16%) from 2014

Liabilities

Down

-$3,425

Down $3,786 (-1049%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin54th percentile

Revenue

Up

$596,570

Up $29,116 (+5.1%) from 2014

Expenses

Up

$569,287

Up $37,287 (+7.0%) from 2014

Net Income

Down

$27,283

Down $8,171 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $105,050Liabilities 2011: $2,678Net Assets 2011: $102,3722011Assets 2012: $103,131Liabilities 2012: $107Net Assets 2012: $103,0242012Assets 2013: $135,728Liabilities 2013: $578Net Assets 2013: $135,1502013Assets 2014: $170,965Liabilities 2014: $361Net Assets 2014: $170,6042014Assets 2015: $194,462Liabilities 2015: -$3,425Net Assets 2015: $197,8872015Assets 2016: $216,003Liabilities 2016: $1,296Net Assets 2016: $214,7072016Assets 2017: $293,463Liabilities 2017: $0Net Assets 2017: $293,4632017Assets 2018: $350,401Liabilities 2018: $0Net Assets 2018: $350,4012018Assets 2019: $322,707Liabilities 2019: $1,453Net Assets 2019: $321,2542019Assets 2020: $307,884Liabilities 2020: $6,009Net Assets 2020: $301,8752020Assets 2021: $292,213Liabilities 2021: $6,694Net Assets 2021: $285,5192021Assets 2022: $277,591Liabilities 2022: $4,776Net Assets 2022: $272,8152022Assets 2023: $236,557Liabilities 2023: $0Net Assets 2023: $236,5572023Assets 2024: $236,557Liabilities 2024: $0Net Assets 2024: $236,5572024

Highlighted filing

2015

Assets$194,462
Liabilities-$3,425
Net Assets$197,887
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $129,651Expenses 2011: $93,280Net Income 2011: $36,3712011Revenue 2012: $119,503Expenses 2012: $118,851Net Income 2012: $6522012Revenue 2013: $164,512Expenses 2013: $132,386Net Income 2013: $32,1262013Revenue 2014: $567,454Expenses 2014: $532,000Net Income 2014: $35,4542014Revenue 2015: $596,570Expenses 2015: $569,287Net Income 2015: $27,2832015Revenue 2016: $576,782Expenses 2016: $556,538Net Income 2016: $20,2442016Revenue 2017: $671,679Expenses 2017: $592,923Net Income 2017: $78,7562017Revenue 2018: $620,391Expenses 2018: $561,480Net Income 2018: $58,9112018Revenue 2019: $476,767Expenses 2019: $505,914Net Income 2019: -$29,1472019Revenue 2020: $483,247Expenses 2020: $502,626Net Income 2020: -$19,3792020Revenue 2021: $486,279Expenses 2021: $490,784Net Income 2021: -$4,5052021Revenue 2022: $544,952Expenses 2022: $557,656Net Income 2022: -$12,7042022Revenue 2023: $521,402Expenses 2023: $557,660Net Income 2023: -$36,2582023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$596,570
Expenses$569,287
Net Income$27,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$596,570
Mission and Program Overview

Mission

To improve the quality of life of individuals through education, life skills training, and humanitarian relief efforts. Zoes vision is to provide a place where individuals can come to learn they are valuable, where they can be supported, encouraged, mentored and educated

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,673$133,173▲ $17,500
Cash and Non-Interest-Bearing Accounts$47,792$53,789▲ $5,997
Total Assets$170,965$194,462▲ $23,497
Other Assets Total$7,500$7,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$361$-3,425▼ $3,786
Total Liabilities$361$-3,425▼ $3,786
Net Assets / Fund Balance
Unrestricted Net Assets$170,604$197,887▲ $27,283
Total Net Assets Fund Balance$170,604$197,887▲ $27,283
Total Liabilities and Net Assets / Fund Balance$170,965$194,462▲ $23,497

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$117,063-$117,063
Buildings$16,110$90,845$106,955
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James JonesPresident
Rhonda ClemonsDirector
Joann GodfreyMember
Michelle WilsonMember
Ruth MedlinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$596,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$596,570
Change in Net Assets
$27,283

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$387,830Fair Market Value (FMV)
Total Noncash Contributions2$387,830-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,024
Salaries, Compensation, and Employee Benefits$27,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$387,830$517-$387,830
All Other Expenses$108,796--$108,796
Other Salaries and Wages$4,152$16,335-$20,487
Office Expenses$5,730$6,046-$11,776
Occupancy$5,864$3,765-$9,629
Depreciation Depletion$9,045--$9,045
Payroll Taxes$5,423$1,353-$6,776
Insurance$698$3,777-$4,475
Fees for Services Accounting$658$657-$1,315
Information Technology$724$436-$1,160
Conferences and Meetings$435$543-$978
Travel$82--$82
Total Functional Expenses$535,351$33,936$0$569,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Director and treasurer review the firm prior to filing”

Governing documents etc available to public Part VI line 19

“Available upon request at office”

Filing and Contact Details

Filer

Filer Name
Zoe Institute Inc
EIN
11-3717573
Address
1009 S MUSKOGEE, TAHLEQUAH, OK 74464
Doing Business As
Rhonda Clemons Director

Signing Officer

Name
Rhonda Clemons
Title
Director
Phone
9184539778
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
N E O Accounting
Address
PO Box 535, Tahlequah, OK 74465
Preparer
Jaclyn Taylor
Phone
9184562589
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“BENEVOLENCE”

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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/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0569287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361
IRS990/TotalLiabilitiesEOYAmt0-3425
IRS990/TotalLiabilitiesGrp/BOYAmt0361
IRS990/TotalLiabilitiesGrp/EOYAmt0-3425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197887
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0535351
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596570
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt082
IRS990/TravelGrp/TotalAmt082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197887
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA CLEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09184539778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOE INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOEI
ReturnHeader/Filer/EIN0113717573
ReturnHeader/Filer/USAddress/AddressLine1Txt01009 S MUSKOGEE
ReturnHeader/Filer/USAddress/CityNm0TAHLEQUAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271317942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N E O Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 535
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tahlequah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074465
ReturnHeader/PreparerPersonGrp/PhoneNum09184562589
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaclyn Taylor
ReturnHeader/ReturnTs02016-04-13T12:14:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,462
Liabilities
-$3,425
Net assets
$197,887
Revenue
$596,570
Expenses
$569,287
Net income
$27,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$5.21$5.58$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.05$2.73$5.45$5.58$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.86$4.86$4.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.06$3.02$4.83$5.03$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.01$3.21$4.77$5.06$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$6.20$5.61$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$6.72$5.93$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$5.77$5.57$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.98$5.97$5.69$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$5.67$5.32$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$1.65$1.32$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$1.20$1.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$1.30$0.93$0.36