Civic Intelligence

Zion Inc

EIN 22-3374133 • 501(c)3 • Vineland, NJ

Profile

Group home for mentally handicapped. Provides around the clock care, guidance, shelter for clientele.

1180 Karin Street 2nd FloorVineland, NJ 08360

n/A

Siviq Scores

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

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$577,932

Up $8 (+0.0%) from 2014

Liabilities

Down

$103,740

Down $29,466 (-22%) from 2014

Net Assets

Up

$474,192

Up $29,474 (+6.6%) from 2014

Operations
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$1,034,702

Up $65,472 (+6.8%) from 2014

Expenses

Up

$996,892

Up $12,049 (+1.2%) from 2014

Net Income

Up

$37,810

Up $53,423 (+342%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $645,446Liabilities 2011: $128,702Net Assets 2011: $516,7442011Assets 2012: $630,193Liabilities 2012: $131,530Net Assets 2012: $498,6632012Assets 2013: $623,254Liabilities 2013: $139,671Net Assets 2013: $483,5832013Assets 2014: $577,924Liabilities 2014: $133,206Net Assets 2014: $444,7182014Assets 2015: $577,932Liabilities 2015: $103,740Net Assets 2015: $474,1922015

Highlighted filing

2015

Assets$577,932
Liabilities$103,740
Net Assets$474,192
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $896,138Expenses 2011: $927,670Net Income 2011: -$31,5322011Expenses 2012: $978,2832012Revenue 2013: $976,556Expenses 2013: $994,036Net Income 2013: -$17,4802013Revenue 2014: $969,230Expenses 2014: $984,843Net Income 2014: -$15,6132014Revenue 2015: $1,034,702Expenses 2015: $996,892Net Income 2015: $37,8102015

Highlighted filing

2015

Revenue$1,034,702
Expenses$996,892
Net Income$37,810
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$577,932
Liabilities
$103,740
Net assets
$474,192
Revenue
$1,034,702
Expenses
$996,892
Net income
$37,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.10$0.47$1.03$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.44$0.97$0.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.98$0.99$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.13$0.50$0.98
2011Summary only. Only limited summary data is available for this year.$0.65$0.13$0.52$0.90$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.0
Gross Receipts
$1,034,702
Mission and Program Overview

Mission

Group home for mentally handicapped.

Group home for mentally handicapped. Provides around the clock care, guidance, shelter for clientele.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$458,343$501,126▲ $42,783
Cash and Non-Interest-Bearing Accounts$115,036$75,172▼ $39,864
Prepaid Expenses and Deferred Charges$4,093$1,300▼ $2,793
Accounts Receivable$452$0▼ $452
Other Notes and Loans Receivable, Net-$334-
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$577,924$577,932▲ $8
Other Assets Total-$0-
Liabilities
Deferred Revenue$80,765$74,941▼ $5,824
Accounts Payable and Accrued Expenses$52,441$28,799▼ $23,642
Total Liabilities$133,206$103,740▼ $29,466
Net Assets / Fund Balance
Unrestricted Net Assets$444,718$474,192▲ $29,474
Total Net Assets Fund Balance$444,718$474,192▲ $29,474
Total Liabilities and Net Assets / Fund Balance$577,924$577,932▲ $8

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,260$217,796$637,056
Equipment-$133,058$133,058
Land$80,000-$80,000
Other Land Buildings$1,866$58,258$60,124
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sadgun ThakoreCFOFT$64,658$64,658
Rekha ThakoreCEOFT$63,276$63,276
Arpita Thakore-sonaliyaDirector-$179$179

Board Members and Trustees

NameTitle
Al PriestPresident
Dr Hareesh PhansalkerDirector
Eva GiffordDirector
Jesse ClineDirector
Ishita T VaziraniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,034,658
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
Change in Net Assets
$37,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,034,702
Total Revenue per Audited Statements
$1,034,702
Total Revenue per Form 990
$1,034,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$797,333
Other Expenses$199,559
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,361$3,164-$550,525
Current Officers, Directors, Trustees, and Key Employees-$127,934-$127,934
Payroll Taxes$55,891$15,123-$71,014
Occupancy$39,212$20,009-$59,221
Insurance$32,434$11,502-$43,936
Other Employee Benefits$16,934$26,447-$43,381
Depreciation Depletion$17,218--$17,218
Fees for Services Accounting$9,007$2,393-$11,400
Fees for Services Legal-$4,813-$4,813
Pension Plan Contributions$651$3,828-$4,479
Fees for Services Other$2,410$75-$2,485
All Other Expenses$560$1,239-$1,799
Advertising-$1,474-$1,474
Other Expenses$5,223$949-$949
Office Expenses-$457-$457
Total Functional Expenses$776,901$219,991$0$996,892

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,892
Total Expenses per Audited Statements$996,892
Total Expenses per Form 990$996,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews tax return with c.p.a. Prior to mailing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at annual meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Organization is subject to oversight by the state of new jersey. All wages, salary and other expenses are subject to review by state prior to approval of the budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zion Inc
EIN
22-3374133
Phone
8565071744
Address
1180 KARIN STREET 2ND FLOOR, VINELAND, NJ 08360

Signing Officer

Name
Rekha Thakore
Title
C.e.o.
Signed
2016-03-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
53

Preparer

Firm
Mark E Ronchetti CPA LLC
Address
630 S BREWSTER ROAD SUITE B-4, VINELAND, NJ 08361
Preparer
Mark E Ronchetti CPA
Phone
8567942891
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment-repayment 2013-2014 = -$8336”

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IRS990/OtherExpensesGrp/TotalAmt25807
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550525
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015123
IRS990/PayrollTaxesGrp/ProgramServicesAmt055891
IRS990/PayrollTaxesGrp/TotalAmt071014
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03828
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0651
IRS990/PensionPlanContributionsGrp/TotalAmt04479
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01300
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0214764
IRS990/PYRevenuesLessExpensesAmt0-15613
IRS990/PYSalariesCompEmpBnftPaidAmt0770079
IRS990/PYTotalExpensesAmt0984843
IRS990/PYTotalRevenueAmt0969230
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037810
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01034658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0969173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0976439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04836397
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0431
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04836397
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01034658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0976439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04836397
IRS990ScheduleA/TotalSupportAmt04836828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0419260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0637056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133058
IRS990ScheduleD/ExpensesSubtotalAmt0996892
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01866
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058258
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060124
IRS990ScheduleD/RevenueSubtotalAmt01034702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501126
IRS990ScheduleD/TotalExpensesPerForm990Amt0996892
IRS990ScheduleD/TotalRevenuePerForm990Amt01034702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01034702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0996892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS TAX RETURN WITH C.P.A. PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCUSSED AT ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION IS SUBJECT TO OVERSIGHT BY THE STATE OF NEW JERSEY. ALL WAGES, SALARY AND OTHER EXPENSES ARE SUBJECT TO REVIEW BY STATE PRIOR TO APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT-REPAYMENT 2013-2014 = -$8336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0577924
IRS990/TotalAssetsEOYAmt0577932
IRS990/TotalAssetsGrp/BOYAmt0577924
IRS990/TotalAssetsGrp/EOYAmt0577932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01034658
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0996892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133206
IRS990/TotalLiabilitiesEOYAmt0103740
IRS990/TotalLiabilitiesGrp/BOYAmt0133206
IRS990/TotalLiabilitiesGrp/EOYAmt0103740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474192
IRS990/TotalProgramServiceExpensesAmt0776901
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0128113
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034702
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577932
IRS990/TransactionWithControlEntInd0false

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