Civic Intelligence

Zion Inc

990 • Fiscal year 2014 • EIN 22-3374133

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
1180 Karin Street 2nd FloorVineland, NJ 08360

(856) 507-1744

Siviq Scores

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

Liabilities / Assets

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.14x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$60,459

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$577,924

Down $45,330 (-7.3%) from 2013

Net Assets

Down

$444,718

Down $38,865 (-8.0%) from 2013

Liabilities

Down

$133,206

Down $6,465 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$969,230

Down $7,326 (-0.8%) from 2013

Expenses

Down

$984,843

Down $9,193 (-0.9%) from 2013

Net Income

Up

-$15,613

Up $1,867 (+11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$577,924
Liabilities$133,206
Net Assets$444,718
Open 2014 Filing

Operations Trend

Revenue Growth38th 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

2014

Revenue$969,230
Expenses$984,843
Net Income-$15,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$969,230
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$479,307$458,343▼ $20,964
Cash and Non-Interest-Bearing Accounts$139,872$115,036▼ $24,836
Prepaid Expenses and Deferred Charges$2,875$4,093▲ $1,218
Accounts Receivable$1,200$452▼ $748
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$623,254$577,924▼ $45,330
Other Assets Total-$0-
Liabilities
Deferred Revenue$80,765$80,765→ $0
Accounts Payable and Accrued Expenses$58,906$52,441▼ $6,465
Total Liabilities$139,671$133,206▼ $6,465
Net Assets / Fund Balance
Unrestricted Net Assets$483,583$444,718▼ $38,865
Total Net Assets Fund Balance$483,583$444,718▼ $38,865
Total Liabilities and Net Assets / Fund Balance$623,254$577,924▼ $45,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$376,190$200,866$577,056
Equipment-$133,058$133,058
Land$80,000-$80,000
Other Land Buildings$2,153$57,971$60,124
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rekha ThakoreCEOFT$60,459$60,459
Sadgun ThakoreCFOFT$60,133$60,133
Arpita Thakore-sonaliyaDirector-$268$268

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
$969,173
Program Service Revenue
$0
Investment Income
$57
Other Revenue
$0
Change in Net Assets
$-15,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,230
Total Revenue per Audited Statements
$969,230
Total Revenue per Form 990
$969,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,079
Other Expenses$214,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,115$13,416-$544,531
Current Officers, Directors, Trustees, and Key Employees-$120,592-$120,592
Payroll Taxes$51,798$13,401-$65,199
Occupancy$37,385$20,052-$57,437
Insurance$31,406$15,358-$46,764
Other Employee Benefits$8,641$26,694-$35,335
Depreciation Depletion$20,962--$20,962
Fees for Services Accounting$12,375$75-$12,450
All Other Expenses$5,272--$5,272
Pension Plan Contributions$4,422--$4,422
Other Expenses$2,783$75-$2,858
Advertising$1,072--$1,072
Office Expenses-$914-$914
Fees for Services Other$195--$195
Total Functional Expenses$774,266$210,577$0$984,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,843
Total Expenses per Audited Statements$984,843
Total Expenses per Form 990$984,843
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
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
56

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
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215304
IRS990/PYRevenuesLessExpensesAmt0-17480
IRS990/PYSalariesCompEmpBnftPaidAmt0778732
IRS990/PYTotalExpensesAmt0994036
IRS990/PYTotalRevenueAmt0976556
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15613
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/CurrentTaxYearAmt0969173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0976439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0896002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0908754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04710493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0513
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04710493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0969173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0976439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0896002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0908754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04710493
IRS990ScheduleA/TotalSupportAmt04711006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0577056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133058
IRS990ScheduleD/ExpensesSubtotalAmt0984843
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057971
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060124
IRS990ScheduleD/RevenueSubtotalAmt0969230
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458343
IRS990ScheduleD/TotalExpensesPerForm990Amt0984843
IRS990ScheduleD/TotalRevenuePerForm990Amt0969230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984843
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/TotalAssetsBOYAmt0623254
IRS990/TotalAssetsEOYAmt0577924
IRS990/TotalAssetsGrp/BOYAmt0623254
IRS990/TotalAssetsGrp/EOYAmt0577924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0969173
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0774266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0984843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139671
IRS990/TotalLiabilitiesEOYAmt0133206
IRS990/TotalLiabilitiesGrp/BOYAmt0139671
IRS990/TotalLiabilitiesGrp/EOYAmt0133206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0444718
IRS990/TotalProgramServiceExpensesAmt0774266
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623254
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0577924
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0483583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0444718
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,924
Liabilities
$133,206
Net assets
$444,718
Revenue
$969,230
Expenses
$984,843
Net income
-$15,613
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