Civic Intelligence

Zestos Inc.

990EZ • Fiscal year 2012 • EIN 26-4163280

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.ZESTOSINC.COM
PO Box 31451041
Siviq Scores

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

Liabilities / Assets

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

$26,784

No earlier filing loaded for comparison.

Net Assets

$14,450

No earlier filing loaded for comparison.

Liabilities

$12,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

$74,687

No earlier filing loaded for comparison.

Expenses

$63,064

No earlier filing loaded for comparison.

Net Income

$11,623

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $26,784Liabilities 2012: $12,334Net Assets 2012: $14,4502012Assets 2013: $78,726Liabilities 2013: $40,530Net Assets 2013: $38,1962013Assets 2014: $92,786Liabilities 2014: $31,467Net Assets 2014: $61,3192014Assets 2015: $139,074Liabilities 2015: $72,251Net Assets 2015: $66,8232015Assets 2016: $140,900Liabilities 2016: $65,563Net Assets 2016: $75,3372016Assets 2017: $119,439Liabilities 2017: $58,077Net Assets 2017: $61,3622017Assets 2018: $121,544Liabilities 2018: $67,344Net Assets 2018: $54,2002018Assets 2019: $110,163Liabilities 2019: $63,616Net Assets 2019: $46,5472019Assets 2020: $247,250Liabilities 2020: $85,324Net Assets 2020: $161,9262020Assets 2021: $251,241Liabilities 2021: $19,991Net Assets 2021: $231,2502021Assets 2022: $443,774Liabilities 2022: $98,684Net Assets 2022: $345,0902022Assets 2023: $374,670Liabilities 2023: $93,332Net Assets 2023: $281,3382023Assets 2024: $326,682Liabilities 2024: $4,470Net Assets 2024: $322,2122024

Highlighted filing

2012

Assets$26,784
Liabilities$12,334
Net Assets$14,450
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $74,687Expenses 2012: $63,064Net Income 2012: $11,6232012Revenue 2013: $138,609Expenses 2013: $114,864Net Income 2013: $23,7452013Revenue 2014: $139,535Expenses 2014: $116,412Net Income 2014: $23,1232014Revenue 2015: $172,945Expenses 2015: $165,967Net Income 2015: $6,9782015Revenue 2016: $179,627Expenses 2016: $171,113Net Income 2016: $8,5142016Revenue 2017: $196,211Expenses 2017: $210,186Net Income 2017: -$13,9752017Revenue 2018: $188,144Expenses 2018: $195,301Net Income 2018: -$7,1572018Revenue 2019: $153,554Expenses 2019: $161,995Net Income 2019: -$8,4412019Revenue 2020: $292,814Expenses 2020: $177,435Net Income 2020: $115,3792020Revenue 2021: $319,927Expenses 2021: $250,603Net Income 2021: $69,3242021Revenue 2022: $349,955Expenses 2022: $236,115Net Income 2022: $113,8402022Revenue 2023: $200,303Expenses 2023: $264,055Net Income 2023: -$63,7522023Revenue 2024: $233,497Expenses 2024: $192,623Net Income 2024: $40,8742024

Highlighted filing

2012

Revenue$74,687
Expenses$63,064
Net Income$11,623
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To serve the lord and our fellow man by gathering a variety of resources and providing for those in need.

Filing and Contact Details

Filer

EIN
26-4163280
Raw XML Appendix140 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/PersonName0RODNEY HOFMEYER
CompensationExplanation/Compensation/PersonName1JAYNE HOFMEYER
CompensationExplanation/Compensation/PersonName2BOB DONLEY
CompensationExplanation/Compensation/PersonName3JOHN KOOIMAN
CompensationExplanation/Compensation/PersonName4TOM KIERNAN
CompensationExplanation/Compensation/PersonName5BEVERLY ROHRS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02827
IRS990EZ/CashSavingsAndInvestments/EOY09570
IRS990EZ/ContributionsGiftsGrantsEtc014535
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011623
IRS990EZ/FeesAndOthPymtToIndContractors012243
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074687
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/EOY017214
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02827
IRS990EZ/NetAssetsOrFundBalancesBOY02827
IRS990EZ/NetAssetsOrFundBalances/EOY014450
IRS990EZ/NetAssetsOrFundBalancesEOY014450
IRS990EZ/OccupancyRentUtilitiesAndMaint026911
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY HOFMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAYNE HOFMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BOB DONLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN KOOIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TOM KIERNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BEVERLY ROHRS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021156
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990EZ/PrintingPublicationsPostage02754
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063064
IRS990EZ/ProgramServiceRevenue060152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY012334
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 CENTRAL AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 314
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORANGE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051041
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZESTOS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07127372221
IRS990EZ/TotalAssets/BOY02827
IRS990EZ/TotalAssets/EOY026784
IRS990EZ/TotalExpenses063064
IRS990EZ/TotalProgramServiceExpenses063064
IRS990EZ/TotalRevenue074687
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ZESTOSINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014535
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014535
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc060152
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170014535
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014535
IRS990ScheduleA/Total170/Total014535
IRS990ScheduleA/TotalSupport014535
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES DUES, FEES, & SUBSCRIPTIONS 214 POSTAGE 1,282 TRAVEL 8,214 CONFERENCES/MEETINGS 760 INTEREST 530 INSURANCE 2,033 BANK CHARGES 63 MISCELLANEOUS 1,847 OTHER INSURANCE 852 SUPPLIES 5,361 TOTAL 21,156
IRS990ScheduleO/GeneralExplanation/Explanation1MORTGAGE AND OTHER NOTES PAYABLE 0 12,334
IRS990ScheduleO/GeneralExplanation/Explanation2TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990ScheduleO/GeneralExplanation/Explanation3TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264163280
ReturnHeader/Filer/Name/BusinessNameLine10ZESTOS INC
ReturnHeader/Filer/NameControl0ZEST
ReturnHeader/Filer/Phone07127372221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 314
ReturnHeader/Filer/USAddress/City0ORANGE CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051041
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0JAYNE HOFMEYER
ReturnHeader/Officer/Phone07127372221
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FH ANDERSON CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10317 8TH ST SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORANGE CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0510411930
ReturnHeader/Preparer/Name0JESSE W HOFMEYER
ReturnHeader/Preparer/Phone07127374963
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:49:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,784
Liabilities
$12,334
Net assets
$14,450
Revenue
$74,687
Expenses
$63,064
Net income
$11,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.22$2.33$1.93$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.93$2.81$2.00$2.64$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.44$0.99$3.45$3.50$2.36$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.20$2.31$3.20$2.51$0.69
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.85$1.62$2.93$1.77$1.15
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.47$1.54$1.62$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.67$0.54$1.88$1.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.58$0.61$1.96$2.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$1.80$1.71$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.72$0.67$1.73$1.66$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.61$1.40$1.16$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.41$0.38$1.39$1.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.12$0.14$0.75$0.63$0.12