Civic Intelligence

Zoe International

990 • Fiscal year 2011 • EIN 14-1862549

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 12, 2012

PO Box 22151091322
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,245,104

Up $115,416 (+5.4%) from 2010

Net Assets

Up

$2,120,349

Up $113,800 (+5.7%) from 2010

Liabilities

Up

$124,755

Up $1,616 (+1.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,560,604

Up $314,336 (+25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$2,245,104
Liabilities$124,755
Net Assets$2,120,349

Operations Trend

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

2011

Revenue-
Expenses$1,560,604
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,760,185
Mission and Program Overview

Mission

International humanitarian and educational services

Major Activities

Activity 2
Provide meals to children rescued from slavery, abandonment, or abuse
Activity 3
Provide education and training to children rescued from slavery,
Filing and Contact Details

Filer

EIN
14-1862549
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation1DONATED GOODS, RELIEF AND AID TO RESCUED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES: $1,026,420
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990, PART VI SECTIN A, LINE 2: MICHAEL HART (CEO) AND LESTER
IRS990ScheduleO/GeneralExplanation/Explanation4GINOZA (VICE PRESIDENT) ARE BROTHERS-IN-LAW. MICHAEL HART (CEO) AND
IRS990ScheduleO/GeneralExplanation/Explanation5CAROL HART (PRESIDENT) ARE HUSBAND AND WIFE. CAROL HART (PRESIDENT)
IRS990ScheduleO/GeneralExplanation/Explanation6AND LESTER GINOZA (VICE PRESIDENT) ARE SISTER0IN LAW & BROTHER-IN LAW.
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990, PART VI, SECTION A, LINE 8B: THERE ARE NO COMMITTEES WITH
IRS990ScheduleO/GeneralExplanation/Explanation8AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990, PART VI, SECTION B, LINE 11: A DRAFT OF THE FORM 990 WAS
IRS990ScheduleO/GeneralExplanation/Explanation10SENT TO THE TREASURER FOR REVIEW AND APPROVAL TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation11FORM 990, PART VI, SECTION B, LINE 15: BOARD OF DIRECTORS DETERMINE
IRS990ScheduleO/GeneralExplanation/Explanation12CEO COMPENSATION AND DOCUMENTS THE REVIEW AND APPROVAL IN ITS BOARD
IRS990ScheduleO/GeneralExplanation/Explanation13MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation14FORM 990, PART VI, SECTION C, LINE 19: ZOE WEBSITE STATES THAT
IRS990ScheduleO/GeneralExplanation/Explanation15FINANCIAL STATEMENTS ARE AUDITED ANNUALLY AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation16THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSITE PROCESS OR
IRS990ScheduleO/GeneralExplanation/Explanation17SELECTION PROCESS DURING THE TAX YEAR.
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IRS990/TotalAssets/BOY02129688
IRS990/TotalAssetsBOY02129688
IRS990/TotalAssets/EOY02245104
IRS990/TotalAssetsEOY02245104
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01755486
IRS990/TotalExpensesCurrentYear01560604
IRS990/TotalExpensesPriorYear01246268
IRS990/TotalFunctionalExpenses/Fundraising087963
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0284579
IRS990/TotalFunctionalExpenses/ProgramServices01188062
IRS990/TotalFunctionalExpenses/Total01560604
IRS990/TotalFundrsngExpCurrentYear087963
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0123139
IRS990/TotalLiabilitiesBOY0123139
IRS990/TotalLiabilities/EOY0124755
IRS990/TotalLiabilitiesEOY0124755
IRS990/TotalLiabNetAssetsFundBalances/BOY02129688
IRS990/TotalLiabNetAssetsFundBalances/EOY02245104
IRS990/TotalNbrEmployees019
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY02006549
IRS990/TotalNetAssetsFundBalances/EOY02120349
IRS990/TotalOfOtherProgramServiceExp01026420
IRS990/TotalOtherCompensation09732

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits