Civic Intelligence

Zions Daughters of Distinction Ministries Inc

EIN 11-3832052 • 501(c)3 • Clermont, FL

Profile

Providing aid to needy families and women

707 N 7th StreetClermont, FL 34950

n/A

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$269

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

8th percentile

-88%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$53,253

Down $6,286 (-11%) from 2012

Liabilities

Up

$5,067

Up $3,278 (+183%) from 2012

Net Assets

Down

$48,186

Down $9,564 (-17%) from 2012

Revenue

Down

$17,787

Down $125,549 (-88%) from 2012

Expenses

Down

$27,351

Down $60,192 (-69%) from 2012

Net Income

Down

-$9,564

Down $65,357 (-117%) from 2012

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,498Liabilities 2011: $02011Assets 2012: $59,539Liabilities 2012: $1,789Net Assets 2012: $57,7502012Assets 2013: $53,253Liabilities 2013: $5,067Net Assets 2013: $48,1862013

Highlighted filing

2013

Assets$53,253
Liabilities$5,067
Net Assets$48,186

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $60,928Expenses 2011: $58,429Net Income 2011: $2,4992011Revenue 2012: $143,336Expenses 2012: $87,543Net Income 2012: $55,7932012Revenue 2013: $17,787Expenses 2013: $27,351Net Income 2013: -$9,5642013

Highlighted filing

2013

Revenue$17,787
Expenses$27,351
Net Income-$9,564

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$17,803
Mission and Program Overview

Mission

Providing aid to needy families and women

Program Services

DescriptionGrantsExpenses
PROVIDED HEALTHY SELF CONCEPT CLASSES, FOOD AND OTHER NECESSITIES, MEDICAL PRESCRIPTION ASSISSTANCE FOR THE ELDERLY, YOUTH, & WOMEN, COMMUNITY YOUTH OUTREACH PROGRAMS. EXPENSES ARE NET OF DONATED SERVICES OR MATERIALS ETC.-$8,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD FARNELLDirectorPT$200$69$269
TERESA FARNELLCEOFT$0$69$69
Filing and Contact Details

Filer

EIN
11-3832052
Phone
7728829194

Signing Officer

Name
Teresa Farnell
Title
CEO
Phone
7728829194
Signed
2014-09-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jim Hartley
Phone
7724618833
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Provide hardship assisstance to needy families program service 3676. Provide hardship assistance to needy families program services household items, clothing, food 12/31/2013 5044. 5044. 5044. Provide hardship assisstance to needy families program services facilities use 12/31/2013 12. 12. 12.

Form 990EZ, Part I, Line 16

Bank charges 709. Donations 50. Meals 65. Reimbursement 1330. Travel 1193. Amortization 255.

Form 990EZ, Part II, Line 24

Inventory 48774. 43730. Prepaid expenses 61. 71. Net equipment, furniture & fixtures 9986. 7911. Net software 576. 320. Liheap receivable 1020.

Form 990EZ, Part II, Line 26

Accounts payable 1789. 3083. Credit card payable 0. 1984.

Raw XML Appendix149 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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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027351
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IRS990EZ/TotalRevenueAmt017787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100076
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349744
IRS990ScheduleA/TotalSupportAmt0349744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE HARDSHIP ASSISSTANCE TO NEEDY FAMILIES PROGRAM SERVICE 3676. PROVIDE HARDSHIP ASSISTANCE TO NEEDY FAMILIES PROGRAM SERVICES HOUSEHOLD ITEMS, CLOTHING, FOOD 12/31/2013 5044. 5044. 5044. PROVIDE HARDSHIP ASSISSTANCE TO NEEDY FAMILIES PROGRAM SERVICES FACILITIES USE 12/31/2013 12. 12. 12.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORY 48774. 43730. PREPAID EXPENSES 61. 71. NET EQUIPMENT, FURNITURE & FIXTURES 9986. 7911. NET SOFTWARE 576. 320. LIHEAP RECEIVABLE 1020.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnTs02014-09-09T12:12:26-07:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits