Civic Intelligence

Zoe International

990 • Fiscal year 2015 • EIN 14-1862549

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileWWW.GOZOE.ORG
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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,459

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-8.0%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$3,927,228

Flat from 2015

Net Assets

Flat

$3,791,264

Flat from 2015

Liabilities

Flat

$135,964

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Flat

$2,595,241

Flat from 2015

Expenses

Flat

$2,560,956

Flat from 2015

Net Income

Flat

$34,285

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2015

Assets$3,927,228
Liabilities$135,964
Net Assets$3,791,264
Open 2015 Filing

Operations Trend

Revenue Growth25th 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 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

2015

Revenue$2,595,241
Expenses$2,560,956
Net Income$34,285
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$2,595,241
Mission and Program Overview

Mission

International humanitarian and educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,162,071$2,167,308▲ $5,237
Cash and Non-Interest-Bearing Accounts$1,461,920$1,642,546▲ $180,626
Loans From Officers Directors$118,053$118,053→ $0
Savings and Temporary Cash Investments$274,527$117,374▼ $157,153
Total Assets$3,898,518$3,927,228▲ $28,710
Liabilities
Accounts Payable and Accrued Expenses$23,486$17,911▼ $5,575
Total Liabilities$141,539$135,964▼ $5,575
Net Assets / Fund Balance
Unrestricted Net Assets$2,779,608$3,075,668▲ $296,060
Temporarily Rstr Net Assets$977,371$715,596▼ $261,775
Total Net Assets Fund Balance$3,756,979$3,791,264▲ $34,285
Total Liabilities and Net Assets / Fund Balance$3,898,518$3,927,228▲ $28,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,328,632$245,793-
Other Land Buildings$120,046--
Land$586,707--
Equipment$131,923$354,040-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Les GinozaVice PresidentFT$75,459$75,459
Michael HartCEOFT$61,655$61,655
Carol HartPresidentFT$46,500$46,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,594,778
Program Service Revenue
$0
Investment Income
$463
Other Revenue
$0
Change in Net Assets
$34,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,595,241
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,595,241
Total Revenue per Form 990
$2,595,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,572,591
Other Expenses$988,365
Total Fundraising Expense$217,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,947$47,116$54,677$1,342,740
Current Officers, Directors, Trustees, and Key Employees$138,214$18,361$27,039$183,614
All Other Expenses$73,406$70,350$12,758$156,514
Travel$80,824$45,291$3,370$129,485
Depreciation Depletion$113,490$8,155-$121,645
Advertising$-1,682$34,588$81,137$114,043
Occupancy$50,633$44,399-$95,032
Other Expenses$49,861$9,506$210$59,577
Fees for Services Other$9,124$13,918$21,795$44,837
Fees for Services Accounting-$32,493-$32,493
Payroll Taxes$10,318$12,590$7,636$30,544
Office Expenses$7,517$4,846$3,610$15,973
Other Employee Benefits$10,201$1,569$3,923$15,693
Conferences and Meetings$3,064$6,115$634$9,813
Insurance-$3,944-$3,944
Fees for Services Legal$51--$51
Total Functional Expenses$1,957,382$385,601$217,973$2,560,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,560,956
Total Expenses per Audited Statements$2,560,956
Total Expenses per Form 990$2,560,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
18
Spending
$1,926,117

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.118$1,926,117
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
Gala Dinner$395,558---
Total Events$395,558---
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$28,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$118,053$118,053→ $0
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 11

“A draft of the form 990 was sent to the controller for review and approval to file.”

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 makes its form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Zoe website states that financial statements are audited annually and available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Betsy Meenk
Title
CEO
Phone
6612557963
Signed
2016-09-20
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
26
Volunteers
0

Preparer

Firm
Robert Stephenson an Acctcy Corp
Address
515 N SEPULVEDA BLVD, MANHATTAN BEACH, CA 90266
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 481 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/ProgramServicesAmt242287
IRS990/OtherExpensesGrp/ProgramServicesAmt349861
IRS990/OtherExpensesGrp/TotalAmt081165
IRS990/OtherExpensesGrp/TotalAmt162783
IRS990/OtherExpensesGrp/TotalAmt261010
IRS990/OtherExpensesGrp/TotalAmt359577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240947
IRS990/OtherSalariesAndWagesGrp/TotalAmt01342740
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07636
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012590
IRS990/PayrollTaxesGrp/ProgramServicesAmt010318
IRS990/PayrollTaxesGrp/TotalAmt030544
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL HART
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE MEALS TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081165
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATION AND TRAINING TO CHILDREN RESCUED FROM SLAVERY, ABANDONMENT, OR ABUSE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047962
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE TRANSPORTATION, MEDICAL ASSISTANCE, DONATED GOODS, RELIEF AND AID TO RESCUED CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01777622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02751653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01507388
IRS990/PYSalariesCompEmpBnftPaidAmt01244298
IRS990/PYTotalExpensesAmt01244298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02751686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt034285
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02594778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02745217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02596500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02399951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01674404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012010850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012010850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02594778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02745217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02596500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02399951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01674404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012010850
IRS990ScheduleA/TotalSupportAmt012011779
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/BookValueAmt01328632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245793
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01574425
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131923
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354040
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0485963
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02560956
IRS990ScheduleD/LandGrp/BookValueAmt0586707
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0586707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120046
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0120046
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02595241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02167308
IRS990ScheduleD/TotalExpensesPerForm990Amt02560956
IRS990ScheduleD/TotalRevenuePerForm990Amt02595241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02595241
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02560956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt018
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01926117
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CHIANG MAI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE HOUSING, MEALS, EDUCATION, MEDICAL CARE, DONATIONS AND RELIEF.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt018
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01926117
IRS990ScheduleF/TotalEmployeeCnt018
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01926117
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0395558
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0395558
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0395558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0395558
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CAROL HART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt028800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ZOE LEASES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt059027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt159026
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FINANCE START UP COSTS AND INITIAL OPERATING EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FINANCE START UP COSTS AND INITIAL OPERATING EXPENSES.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt059027
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt159026
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL HART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAROL HART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0118053
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/ExplanationTxt2A DRAFT OF THE FORM 990 WAS SENT TO THE CONTROLLER FOR REVIEW AND APPROVAL TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE CEO COMPENSATION AND DOCUMENTS THE REVIEW AND APPROVAL IN ITS BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ZOE MAKES ITS FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ZOE WEBSITE STATES THAT FINANCIAL STATEMENTS ARE AUDITED ANNUALLY 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 11
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/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,927,228
Liabilities
$135,964
Net assets
$3,791,264
Revenue
$2,595,241
Expenses
$2,560,956
Net income
$34,285
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
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
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.14$3.79$2.60$2.56$0.03
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