Civic Intelligence

Zoe International

990 • Fiscal year 2019 • EIN 14-1862549

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

17th percentile

$78,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$11,012,760

Up $1,568,573 (+17%) from 2018

Net Assets

Up

$10,384,100

Up $969,028 (+10%) from 2018

Liabilities

Up

$628,660

Up $599,545 (+2059%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Up

$4,510,825

Up $42,492 (+1.0%) from 2018

Expenses

Up

$3,540,540

Up $333,027 (+10%) from 2018

Net Income

Down

$970,285

Down $290,535 (-23%) from 2018

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

2019

Assets$11,012,760
Liabilities$628,660
Net Assets$10,384,100
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$4,510,825
Expenses$3,540,540
Net Income$970,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,510,825
Mission and Program Overview

Mission

International humanitarian and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,197,984$6,320,271▲ $1,122,287
Cash and Non-Interest-Bearing Accounts$3,782,128$3,479,265▼ $302,863
Savings and Temporary Cash Investments$439,729$533,502▲ $93,773
Accounts Receivable-$65,475-
Prepaid Expenses and Deferred Charges$12,396$6,029▼ $6,367
Investments in Publicly Traded Securities-$5,857-
Total Assets$9,444,187$11,012,760▲ $1,568,573
Other Assets Total$11,950$602,361▲ $590,411
Liabilities
Other Liabilities$0$547,575▲ $547,575
Accounts Payable and Accrued Expenses$29,115$81,085▲ $51,970
Total Liabilities$29,115$628,660▲ $599,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,810,979$8,206,622▲ $1,395,643
Net Assets With Donor Restrictions$2,604,093$2,177,478▼ $426,615
Total Net Assets Fund Balance$9,415,072$10,384,100▲ $969,028
Total Liabilities and Net Assets / Fund Balance$9,444,187$11,012,760▲ $1,568,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,399,533$622,400-
Other Land Buildings$1,261,663--
Land$1,495,031--
Equipment$164,044$715,187-
Other Assets Org$543,784--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael HartCEOFT$78,000$78,000
Les GinozaVice PresidentFT$71,768$71,768
Carol HartPresidentFT$64,000$64,000

Board Members and Trustees

NameTitle
Keith HersheyDirector
Kiha PimentalDirector
Stanley DateDirector
Todd PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,509,316
Program Service Revenue
$0
Investment Income
$1,509
Other Revenue
$0
Change in Net Assets
$970,285

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 Traded3$30,699Sales Price
Total Noncash Contributions3$30,699-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,510,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,510,825
Total Revenue per Form 990
$4,510,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,102,876
Other Expenses$1,437,664
Total Fundraising Expense$260,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,150$301,164$89,445$1,775,759
Occupancy$219,617$37,751$16,788$274,156
Depreciation Depletion$205,815$10,969-$216,784
Current Officers, Directors, Trustees, and Key Employees$156,860$21,408$35,500$213,768
Travel$152,942$28,642$19,894$201,478
All Other Expenses$100,991$52,937$9,871$163,799
Payroll Taxes$77,371$19,447$7,541$104,359
Other Expenses$37,357$33,178$12,987$70,535
Advertising$1,568-$56,178$57,746
Fees for Services Other$32,583$5,584$400$38,567
Fees for Services Accounting$6,873$25,062-$31,935
Office Expenses$19,382$4,091$3,479$26,952
Other Employee Benefits$7,263$1,244$483$8,990
Fees for Services Management$17--$17
Fees for Services Legal$4--$4
Total Functional Expenses$2,714,270$565,864$260,406$3,540,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,540,540
Total Expenses per Audited Statements$3,540,540
Total Expenses per Form 990$3,540,540
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
91
Spending
$3,307,435

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.191$3,307,435
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$208,323---
Total Events$208,323---
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$547,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
David Cox
Title
Chief Operating Officer
Phone
6612557963
Signed
2020-10-10
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
32
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 495 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt07263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08990
IRS990/OtherExpensesGrp/Desc0MEALS - THAILAND CHILDR
IRS990/OtherExpensesGrp/Desc1MISSIONS SUPPORT AND RE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS AND M
IRS990/OtherExpensesGrp/FundraisingAmt04053
IRS990/OtherExpensesGrp/FundraisingAmt13787
IRS990/OtherExpensesGrp/FundraisingAmt212987
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333178
IRS990/OtherExpensesGrp/ProgramServicesAmt0115390
IRS990/OtherExpensesGrp/ProgramServicesAmt197467
IRS990/OtherExpensesGrp/ProgramServicesAmt297620
IRS990/OtherExpensesGrp/ProgramServicesAmt337357
IRS990/OtherExpensesGrp/TotalAmt0124315
IRS990/OtherExpensesGrp/TotalAmt1115809
IRS990/OtherExpensesGrp/TotalAmt2115567
IRS990/OtherExpensesGrp/TotalAmt370535
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0547575
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385150
IRS990/OtherSalariesAndWagesGrp/TotalAmt01775759
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019447
IRS990/PayrollTaxesGrp/ProgramServicesAmt077371
IRS990/PayrollTaxesGrp/TotalAmt0104359
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06029
IRS990/PrincipalOfficerNm0MICHAEL HART
IRS990/PriorPeriodAdjustmentsAmt0-1257
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115390
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION AND TRAINING TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TRANSPORTATION, MEDICAL ASSISTANCE, DONATED GOODS, RELIEF AND AID TO RESCUED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02324032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04466932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01401
IRS990/PYOtherExpensesAmt01407260
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01260820
IRS990/PYSalariesCompEmpBnftPaidAmt01800253
IRS990/PYTotalExpensesAmt03207513
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04468333
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0970285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0533502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04509316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04466932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04763618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04939470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02594778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021274114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt021274114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04509316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04466932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04763618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04939470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02594778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021274114
IRS990ScheduleA/TotalSupportAmt021279171
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/BookValueAmt03399533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0622400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04021933
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0715187
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0879231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03540540
IRS990ScheduleD/LandGrp/BookValueAmt01495031
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01495031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1543784
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01261663
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01261663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0547575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04510825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06320271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0602361
IRS990ScheduleD/TotalExpensesPerForm990Amt03540540
IRS990ScheduleD/TotalLiabilityAmt0547575
IRS990ScheduleD/TotalRevenuePerForm990Amt04510825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04510825
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03540540
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt091
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03307435
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/SubtotalEmployeesCnt091
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt03307435
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt091
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt03307435
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0208323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0208323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK, BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0208323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208323
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ZOE LEASES
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALES PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt030699
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,012,760
Liabilities
$628,660
Net assets
$10,384,100
Revenue
$4,510,825
Expenses
$3,540,540
Net income
$970,285
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
2019Detailed filing. Detailed filing data is available for this year.$11.0$0.63$10.4$4.51$3.54$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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