Civic Intelligence

Zoe International

990 • Fiscal year 2018 • EIN 14-1862549

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.GOZOE.ORG

View Organization Page

PO Box 221510Santa Clarita, CA 91322

(661) 255-7963

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$96,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.2%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$9,444,187

Up $1,261,200 (+15%) from 2017

Net Assets

Up

$9,415,072

Up $1,260,820 (+15%) from 2017

Liabilities

Up

$29,115

Up $380 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Down

$4,468,333

Down $296,214 (-6.2%) from 2017

Expenses

Up

$3,207,513

Up $311,564 (+11%) from 2017

Net Income

Down

$1,260,820

Down $607,778 (-33%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,129,688Liabilities 2010: $123,139Net Assets 2010: $2,006,5492010Assets 2011: $2,245,104Liabilities 2011: $124,755Net Assets 2011: $2,120,3492011Assets 2012: $2,835,246Liabilities 2012: $131,459Net Assets 2012: $2,703,7872012Assets 2013: $3,327,817Liabilities 2013: $145,967Net Assets 2013: $3,181,8502013Assets 2014: $3,975,227Liabilities 2014: $141,539Net Assets 2014: $3,833,6882014Assets 2015: $3,927,228Liabilities 2015: $135,964Net Assets 2015: $3,791,2642015Assets 2016: $6,324,322Liabilities 2016: $38,668Net Assets 2016: $6,285,6542016Assets 2017: $8,182,987Liabilities 2017: $28,735Net Assets 2017: $8,154,2522017Assets 2018: $9,444,187Liabilities 2018: $29,115Net Assets 2018: $9,415,0722018Assets 2019: $11,012,760Liabilities 2019: $628,660Net Assets 2019: $10,384,1002019Assets 2020: $12,817,701Liabilities 2020: $692,587Net Assets 2020: $12,125,1142020Assets 2021: $13,608,987Liabilities 2021: $556,534Net Assets 2021: $13,052,4532021Assets 2022: $8,775,158Liabilities 2022: $449,913Net Assets 2022: $8,325,2452022Assets 2023: $7,865,621Liabilities 2023: $368,471Net Assets 2023: $7,497,1502023Assets 2024: $7,404,922Liabilities 2024: $302,597Net Assets 2024: $7,102,3252024

Highlighted filing

2018

Assets$9,444,187
Liabilities$29,115
Net Assets$9,415,072
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,246,2682010Expenses 2011: $1,560,6042011Revenue 2012: $2,473,819Expenses 2012: $1,952,120Net Income 2012: $521,6992012Revenue 2013: $2,863,116Expenses 2013: $2,188,621Net Income 2013: $674,4952013Revenue 2014: $2,819,710Expenses 2014: $2,144,158Net Income 2014: $675,5522014Revenue 2015: $2,595,241Expenses 2015: $2,560,956Net Income 2015: $34,2852015Revenue 2016: $4,940,225Expenses 2016: $2,445,835Net Income 2016: $2,494,3902016Revenue 2017: $4,764,547Expenses 2017: $2,895,949Net Income 2017: $1,868,5982017Revenue 2018: $4,468,333Expenses 2018: $3,207,513Net Income 2018: $1,260,8202018Revenue 2019: $4,510,825Expenses 2019: $3,540,540Net Income 2019: $970,2852019Revenue 2020: $5,788,449Expenses 2020: $4,047,435Net Income 2020: $1,741,0142020Revenue 2021: $6,345,288Expenses 2021: $5,417,949Net Income 2021: $927,3392021Revenue 2022: $6,312,848Expenses 2022: $7,129,462Net Income 2022: -$816,6142022Revenue 2023: $7,386,941Expenses 2023: $8,318,236Net Income 2023: -$931,2952023Revenue 2024: $6,911,704Expenses 2024: $7,306,176Net Income 2024: -$394,4722024

Highlighted filing

2018

Revenue$4,468,333
Expenses$3,207,513
Net Income$1,260,820
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,468,333
Mission and Program Overview

Mission

International humanitarian and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,928,213$5,197,984▲ $269,771
Cash and Non-Interest-Bearing Accounts$2,997,233$3,782,128▲ $784,895
Savings and Temporary Cash Investments$257,541$439,729▲ $182,188
Prepaid Expenses and Deferred Charges-$12,396-
Total Assets$8,182,987$9,444,187▲ $1,261,200
Other Assets Total-$11,950-
Liabilities
Accounts Payable and Accrued Expenses$28,735$29,115▲ $380
Total Liabilities$28,735$29,115▲ $380
Net Assets / Fund Balance
Unrestricted Net Assets$6,204,949$6,810,979▲ $606,030
Temporarily Rstr Net Assets$1,949,303$2,604,093▲ $654,790
Total Net Assets Fund Balance$8,154,252$9,415,072▲ $1,260,820
Total Liabilities and Net Assets / Fund Balance$8,182,987$9,444,187▲ $1,261,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,120,528$503,480-
Other Land Buildings$449,844--
Land$1,421,185--
Equipment$206,427$617,717-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol HartPresidentFT$96,000$96,000
Michael HartCEOFT$80,575$80,575
Les GinozaVice PresidentFT$78,963$78,963

Board Members and Trustees

NameTitle
Keith HersheyDirector
Mauricio RuizDirector
Stanley DateDirector
Todd PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,466,932
Program Service Revenue
$0
Investment Income
$1,401
Other Revenue
$0
Change in Net Assets
$1,260,820

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
Securities Publicly Traded4$23,572Sales Price
Other Non Cash Contri Table2$2,889Fair Market Value (FMV) of Used Equipmen
Total Noncash Contributions6$26,461-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,468,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,468,333
Total Revenue per Form 990
$4,468,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,800,253
Other Expenses$1,407,260
Total Fundraising Expense$183,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,272,514$138,815$87,937$1,499,266
Travel$169,307$100,407$7,628$277,342
Current Officers, Directors, Trustees, and Key Employees$185,841$25,553$44,144$255,538
All Other Expenses$132,228$85,180$5,966$223,374
Depreciation Depletion$200,895$8,787-$209,682
Occupancy$85,557$52,416$305$138,278
Other Expenses$66,930$11,788$2,207$80,925
Advertising$1,610$47,220$15,388$64,218
Payroll Taxes$14,344$15,551$9,965$39,860
Fees for Services Accounting-$35,896-$35,896
Fees for Services Other$25,305$6,822-$32,127
Conferences and Meetings$7,928$11,495$7,107$26,530
Office Expenses$3,022$10,488$153$13,663
Other Employee Benefits$3,633$559$1,397$5,589
Fees for Services Legal$18--$18
Total Functional Expenses$2,402,361$621,507$183,645$3,207,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,207,513
Total Expenses per Audited Statements$3,207,513
Total Expenses per Form 990$3,207,513
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
102
Spending
$2,881,814

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Chiang MaiProgram ServicesProvide Housing, Meals, Education, Medical Care, Donations and Relief.1102$2,881,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk, Bike Ride$322,441---
Total Events$322,441---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Carol HartPresidentZoe LeasesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael hart (ceo) and lester ginoza (vice president) are brothers-in-law. Michael hart (ceo) and carol hart (president) are husband and wife. Carol hart (president) and lester ginoza (vice president) are sister-in law & brother-in law.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“Zoe's form 990 was distributed to the governing body for review and approval before it was filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors determine ceo compensation and documents the review and approval in its board meeting minutes.”

Form 990, Part VI, Section C, Line 18

“Zoe's form 990 is published on its website and available upon request.”

Form 990, Part VI, Section C, Line 19

“Zoe's financial statements are audited annually, published on its website and available upon request.”

Filing and Contact Details

Filer

Filer Name
Zoe International
EIN
14-1862549
Phone
6612557963
Address
PO BOX 221510, SANTA CLARITA, CA 91322

Signing Officer

Name
Betsy Meenk
Title
Treasurer
Phone
6612557963
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Hart
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
30
Volunteers
0

Preparer

Firm
Robert Stephenson an Acctcy Corp
Address
515 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266
Preparer
Robert Stephenson
Phone
3103181592
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/ProgramServicesAmt0108006
IRS990/OtherExpensesGrp/ProgramServicesAmt199509
IRS990/OtherExpensesGrp/ProgramServicesAmt225714
IRS990/OtherExpensesGrp/ProgramServicesAmt366930
IRS990/OtherExpensesGrp/TotalAmt0123482
IRS990/OtherExpensesGrp/TotalAmt199538
IRS990/OtherExpensesGrp/TotalAmt282187
IRS990/OtherExpensesGrp/TotalAmt380925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01272514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01499266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015551
IRS990/PayrollTaxesGrp/ProgramServicesAmt014344
IRS990/PayrollTaxesGrp/TotalAmt039860
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012396
IRS990/PrincipalOfficerNm0MICHAEL HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099509
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION AND TRAINING TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036511
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TRANSPORTATION, MEDICAL ASSISTANCE, DONATED GOODS, RELIEF AND AID TO RESCUED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02180784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04763618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0929
IRS990/PYOtherExpensesAmt01375260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01868598
IRS990/PYSalariesCompEmpBnftPaidAmt01520689
IRS990/PYTotalExpensesAmt02895949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04764547
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01260820
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0439729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04466932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04763618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04939470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02594778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02745217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019510015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt019510015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04466932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04763618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04939470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02594778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02745217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019510015
IRS990ScheduleA/TotalSupportAmt019513596
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/BuildingsGrp/BookValueAmt03120528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503480
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03624008
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0617717
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0824144
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03207513
IRS990ScheduleD/LandGrp/BookValueAmt01421185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01421185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0449844
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0449844
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04468333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05197984
IRS990ScheduleD/TotalExpensesPerForm990Amt03207513
IRS990ScheduleD/TotalRevenuePerForm990Amt04468333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04468333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03207513
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0102
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02881814
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHIANG MAI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE HOUSING, MEALS, EDUCATION, MEDICAL CARE, DONATIONS AND RELIEF.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0102
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02881814
IRS990ScheduleF/TotalEmployeeCnt0102
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02881814
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0322441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0322441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK, BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0322441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0322441
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ZOE LEASES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV OF USED EQUIPMEN
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02889
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt04
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt023572
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL HART (CEO) AND LESTER GINOZA (VICE PRESIDENT) ARE BROTHERS-IN-LAW. MICHAEL HART (CEO) AND CAROL HART (PRESIDENT) ARE HUSBAND AND WIFE. CAROL HART (PRESIDENT) AND LESTER GINOZA (VICE PRESIDENT) ARE SISTER-IN LAW & BROTHER-IN LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ZOE'S FORM 990 WAS DISTRIBUTED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE CEO COMPENSATION AND DOCUMENTS THE REVIEW AND APPROVAL IN ITS BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ZOE'S FORM 990 IS PUBLISHED ON ITS WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ZOE'S FINANCIAL STATEMENTS ARE AUDITED ANNUALLY, PUBLISHED ON ITS WEBSITE AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01949303
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02604093

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,444,187
Liabilities
$29,115
Net assets
$9,415,072
Revenue
$4,468,333
Expenses
$3,207,513
Net income
$1,260,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.30$7.10$6.91$7.31$0.39
2023Summary only. Only limited summary data is available for this year.$7.87$0.37$7.50$7.39$8.32$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.45$8.33$6.31$7.13$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.56$13.1$6.35$5.42$0.93
2020Summary only. Only limited summary data is available for this year.$12.8$0.69$12.1$5.79$4.05$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.63$10.4$4.51$3.54$0.97
2018Detailed filing. Detailed filing data is available for this year.$9.44$0.03$9.42$4.47$3.21$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.18$0.03$8.15$4.76$2.90$1.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.04$6.29$4.94$2.45$2.49
2015Summary only. Only limited summary data is available for this year.$3.93$0.14$3.79$2.60$2.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.14$3.83$2.82$2.14$0.68
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.15$3.18$2.86$2.19$0.67
2012Summary only. Only limited summary data is available for this year.$2.84$0.13$2.70$2.47$1.95$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.12$2.12$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.12$2.01$1.25