Civic Intelligence

Zestos Inc.

990EZ • Fiscal year 2018 • EIN 26-4163280

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 292Alton, IA 51003

(712) 756-4456

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$121,544

Up $2,105 (+1.8%) from 2017

Net Assets

Down

$54,200

Down $7,162 (-12%) from 2017

Liabilities

Up

$67,344

Up $9,267 (+16%) from 2017

Revenue

Down

$188,144

Down $8,067 (-4.1%) from 2017

Expenses

Down

$195,301

Down $14,885 (-7.1%) from 2017

Net Income

Up

-$7,157

Up $6,818 (+49%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$121,544
Liabilities$67,344
Net Assets$54,200

Operations Trend

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

2018

Revenue$188,144
Expenses$195,301
Net Income-$7,157
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$192,550
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.

Program Services

DescriptionGrantsExpenses
TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.-$195,301
TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE HOFMEYERDirectorPT$19,500-$19,500
RODNEY HOFMEYERDirector-$0--
TOM KIERNANDirector-$0--
BEVERLY ROHRSDirector-$0--
DAN BONNEMADirector-$0--
Filing and Contact Details

Filer

Filer Name
Zestos Inc
EIN
26-4163280
Phone
7127564456
Address
PO BOX 292, ALTON, IA 51003

Signing Officer

Name
Jayne Hofmeyer
Title
Director
Phone
7127564456
Signed
2019-05-14

Preparer

Firm
Bengard & Associates Inc
Address
119 ALBANY AVE NE, ORANGE CITY, IA 51041-0377
Preparer
Jesse W Hofmeyer Ea
Phone
7127374963
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dues, fees, & subscriptions 50 travel 8,178 conferences/meetings 944 interest 2,913 insurance 1,686 bank charges 2 benevolent fund 1,292 credit card fees 2,908 supplies 9,445 non-investment depreciation 8,303 total 35,721

Form 990-ez, Part II, Line 24

40,440 49,061 less accumulated depreciation 26,375 25,914 total 14,065 23,147

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 941 399 operating loan 0 18,370 mortgage and other notes payable 57,141 48,575

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

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

Raw XML Appendix153 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
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IRS990EZ/PrintingPublicationsPostageAmt03846
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IRS990ScheduleA/TotalSupportAmt0430362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES, FEES, & SUBSCRIPTIONS 50 TRAVEL 8,178 CONFERENCES/MEETINGS 944 INTEREST 2,913 INSURANCE 1,686 BANK CHARGES 2 BENEVOLENT FUND 1,292 CREDIT CARD FEES 2,908 SUPPLIES 9,445 NON-INVESTMENT DEPRECIATION 8,303 TOTAL 35,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt140,440 49,061 LESS ACCUMULATED DEPRECIATION 26,375 25,914 TOTAL 14,065 23,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 941 399 OPERATING LOAN 0 18,370 MORTGAGE AND OTHER NOTES PAYABLE 57,141 48,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVE THE LORD AND OUR FELLOW MAN BY GATHERING A VARIETY OF RESOURCES AND PROVIDING FOR THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07127564456
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ReturnHeader/Filer/EIN0264163280
ReturnHeader/Filer/PhoneNum07127564456
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262687174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENGARD & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 ALBANY AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerPersonGrp/PhoneNum07127374963
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE W HOFMEYER EA
ReturnHeader/ReturnTs02019-05-15T11:42:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits