Civic Intelligence

Inn Zion Inc

EIN 20-5541249 • 501(c)3 • Dothan, AL

990-N Coverage
PO Box 248Dothan, AL 36302-0248

www.innzion.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

95th percentile

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets90th percentile

Assets

$71,157

No earlier filing loaded for comparison.

Liabilities

$44,208

No earlier filing loaded for comparison.

Net Assets

$26,949

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

$40,143

No earlier filing loaded for comparison.

Expenses

$39,022

No earlier filing loaded for comparison.

Net Income

$1,121

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $71,157Liabilities 2010: $44,208Net Assets 2010: $26,9492010

Highlighted filing

2010

Assets$71,157
Liabilities$44,208
Net Assets$26,949
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2010: $40,143Expenses 2010: $39,022Net Income 2010: $1,1212010

Highlighted filing

2010

Revenue$40,143
Expenses$39,022
Net Income$1,121
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,157
Liabilities
$44,208
Net assets
$26,949
Revenue
$40,143
Expenses
$39,022
Net income
$1,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$44.2$26.9$40.1$39.0$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5541249
Raw XML Appendix199 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TIM MORROW
CompensationExplanation/Compensation/PersonName1OZIE BIGHAM
CompensationExplanation/Compensation/PersonName2JAMES P HALL
CompensationExplanation/Compensation/PersonName3BILLY WOODS
CompensationExplanation/Compensation/PersonName4SUZANNE WOODS
CompensationExplanation/Compensation/PersonName5DARRELL DAVIS
CompensationExplanation/Compensation/PersonName6ROB BRABHAM
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03619
IRS990EZ/CashSavingsAndInvestments/EOY02878
IRS990EZ/ContributionsGiftsGrantsEtc014100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01121
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040143
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY010000
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025828
IRS990EZ/NetAssetsOrFundBalancesBOY025828
IRS990EZ/NetAssetsOrFundBalances/EOY026949
IRS990EZ/NetAssetsOrFundBalancesEOY026949
IRS990EZ/OccupancyRentUtilitiesAndMaint07976
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10107 ANNA LEE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11577 S ST ANDREWS ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121617 CHOCTAW ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131009 ORCHARD CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141009 ORCHARD CIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15210 CROSSING LANE APT H64
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16117 PAUL REVERE RUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DOTHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DOTHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DOTHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DOTHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DOTHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5DOTHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6DOTHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode036303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode136301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode236303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode336305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode436305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode536303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode636305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TIM MORROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OZIE BIGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES P HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BILLY WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SUZANNE WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DARRELL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROB BRABHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY061527
IRS990EZ/OtherAssetsTotal/EOY058279
IRS990EZ/OtherExpensesTotal031046
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH AND MAINTAIN A HALFWAY HOUSE, ORGANIZED TO PROVIDE ROOM, BOARD, THERAPY AND COUNSELING FOR PERSONS DISCHARGED FROM PENAL INSTITUTIONS AND ALCOHOLIC/DRUG TREATMENT CENTERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HALFWAY HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HALFWAY HOUSE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027403
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111619
IRS990EZ/ProgramServiceRevenue026043
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY049318
IRS990EZ/SumOfTotalLiabilities/EOY044208
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101119 APPIAN WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DOTHAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036303
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM WADDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03347129879
IRS990EZ/TotalAssets/BOY075146
IRS990EZ/TotalAssets/EOY071157
IRS990EZ/TotalExpenses039022
IRS990EZ/TotalProgramServiceExpenses039022
IRS990EZ/TotalRevenue040143
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.INNZION.COM
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years026116
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years023056
IRS990ScheduleA/AmtsFromSubstContributors/Total049172
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016311
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013714
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059194
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031116
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028056
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0115535
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.63460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.71860
IRS990ScheduleA/PublicSupportTotal5090125557
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years026116
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years023056
IRS990ScheduleA/SupportFromDQPsEtc/Total049172
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040143
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045389
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041770
IRS990ScheduleA/Total509/Total0174729
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year045389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041770
IRS990ScheduleA/TotalSupportTotal/Total0174729
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 260 INTEREST 3,290 INSURANCE 4,821 AUTO EXPENSES 1,595 CONSULTANTS 16,900 MEALS 1,299 TAXES 27 MISCELLANEOUS 580 PROFESSIONAL FEES 207 FUNDRAISER EXP 2,067 TOTAL 31,046
IRS990ScheduleO/GeneralExplanation/Explanation1PREPAID EXPENSES AND DEFERRED CHARGES 200 300 BUILDINGS 61,820 70,769 LESS ACCUMULATED DEPRECIATION 4,858 12,790 TRANSPORTATION EQUIP 6,720 0 LESS ACCUMULATED DEPRECIATION 3,808 0 FURNITURE & FIXTURES 2,229 0 LESS ACCUMULATED DEPRECIATION 876 0 UTILITY DEPOSITS 100 0 TOTAL 61,527 58,279
IRS990ScheduleO/GeneralExplanation/Explanation2CURRENT PORTION OF LTD 5,110 5,500 N/P MORTGAGE - LT 44,208 38,708
IRS990ScheduleO/GeneralExplanation/Explanation3TO ESTABLISH AND MAINTAIN A HALFWAY HOUSE, ORGANIZED TO PROVIDE ROOM, BOARD, THERAPY AND COUNSELING FOR PERSONS DISCHARGED FROM PENAL INSTITUTIONS AND ALCOHOLIC/DRUG TREATMENT CENTERS
IRS990ScheduleO/GeneralExplanation/Explanation4HALFWAY HOUSE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205541249
ReturnHeader/Filer/Name/BusinessNameLine10INN ZION INC
ReturnHeader/Filer/NameControl0INNZ
ReturnHeader/Filer/Phone03347945622
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 248
ReturnHeader/Filer/USAddress/City0DOTHAN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0363020248
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0JAMES P HALL
ReturnHeader/Officer/Phone03347945622
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARSONS GROUP LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 MEDICAL DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036303
ReturnHeader/Preparer/Name0STEPHANIE W BROOKINS
ReturnHeader/Preparer/Phone03347933122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-18T08:46:26-05:00

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