Civic Intelligence

Zion Inc

990 • Fiscal year 2013 • EIN 22-3374133

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization ProfileN/A
1180 Karin Street 2nd Floor08360

(856) 507-1744

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

76th percentile

$61,718

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$623,254

Down $6,939 (-1.1%) from 2012

Net Assets

Down

$483,583

Down $15,080 (-3.0%) from 2012

Liabilities

Up

$139,671

Up $8,141 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

$976,556

No earlier filing loaded for comparison.

Expenses

Up

$994,036

Up $15,753 (+1.6%) from 2012

Net Income

-$17,480

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$623,254
Liabilities$139,671
Net Assets$483,583
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$976,556
Expenses$994,036
Net Income-$17,480
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$976,556
Mission and Program Overview

Mission

Group home for mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$498,951$479,307▼ $19,644
Cash and Non-Interest-Bearing Accounts$118,618$139,872▲ $21,254
Prepaid Expenses and Deferred Charges$5,924$2,875▼ $3,049
Accounts Receivable$6,700$1,200▼ $5,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$630,193$623,254▼ $6,939
Other Assets Total-$0-
Liabilities
Deferred Revenue$80,764$80,765▲ $1
Accounts Payable and Accrued Expenses$50,766$58,906▲ $8,140
Total Liabilities$131,530$139,671▲ $8,141
Net Assets / Fund Balance
Unrestricted Net Assets$498,663$483,583▼ $15,080
Total Net Assets Fund Balance$498,663$483,583▼ $15,080
Total Liabilities and Net Assets / Fund Balance$630,193$623,254▼ $6,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,705$184,351$577,056
Equipment$3,652$129,406$133,058
Land$80,000-$80,000
Other Land Buildings$2,950$57,174$60,124
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rekha ThakorePresident & CEOFT$61,718$61,718
Sadgun ThakoreCFOFT$59,592$59,592
Arpita Thakore-sonaliyaDirector-$6,230$6,230
Ishita T VaziraniDirector-$307$307

Board Members and Trustees

NameTitle
Dr Hareesh PhansalkerDirector
Dr James D DoranDirector
Jesse ClineDirector
Priest AlexanderDirector
Jane WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$976,439
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
Change in Net Assets
$-17,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$976,556
Total Revenue per Audited Statements
$976,556
Total Revenue per Form 990
$976,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,732
Other Expenses$215,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,990$11,946-$548,936
Current Officers, Directors, Trustees, and Key Employees-$121,310-$121,310
Payroll Taxes$54,271$15,325-$69,596
Occupancy$42,878$19,578-$62,456
Insurance$28,674$11,455-$40,129
Other Employee Benefits$7,838$26,604-$34,442
Depreciation Depletion$19,645--$19,645
Fees for Services Accounting$10,875$225-$11,100
Office Expenses-$5,665-$5,665
All Other Expenses$4,612$225-$4,837
Pension Plan Contributions-$4,448-$4,448
Other Expenses$4,050--$4,050
Advertising$763--$763
Fees for Services Legal-$409-$409
Total Functional Expenses$776,846$217,190$0$994,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,036
Total Expenses per Audited Statements$994,036
Total Expenses per Form 990$994,036
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

EIN
22-3374133
Phone
8565071744

Signing Officer

Name
Rekha Thakore
Title
President
Signed
2014-03-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
78

Preparer

Preparer
Mark E Ronchetti CPA
Phone
8567942891
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0218048
IRS990/PYRevenuesLessExpensesAmt0-18081
IRS990/PYSalariesCompEmpBnftPaidAmt0760235
IRS990/PYTotalExpensesAmt0978283
IRS990/PYTotalRevenueAmt0960202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17480
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/CurrentTaxYearAmt0976439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0896002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0908754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04701119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt04701119
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0976439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0896002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0908754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04701119
IRS990ScheduleA/TotalSupportAmt04701719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184351
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577056
IRS990ScheduleD/EquipmentGrp/BookValueAmt03652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133058
IRS990ScheduleD/ExpensesSubtotalAmt0994036
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060124
IRS990ScheduleD/RevenueSubtotalAmt0976556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479307
IRS990ScheduleD/TotalExpensesPerForm990Amt0994036
IRS990ScheduleD/TotalRevenuePerForm990Amt0976556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0976556
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994036
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0630193
IRS990/TotalAssetsEOYAmt0623254
IRS990/TotalAssetsGrp/BOYAmt0630193
IRS990/TotalAssetsGrp/EOYAmt0623254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0976439
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131530
IRS990/TotalLiabilitiesEOYAmt0139671
IRS990/TotalLiabilitiesGrp/BOYAmt0131530
IRS990/TotalLiabilitiesGrp/EOYAmt0139671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483583
IRS990/TotalProgramServiceExpensesAmt0776846
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0127847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0976556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0630193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623254
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,254
Liabilities
$139,671
Net assets
$483,583
Revenue
$976,556
Expenses
$994,036
Net income
-$17,480
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