Civic Intelligence

Zoie Sky Foundation

990EZ • Fiscal year 2012 • EIN 27-1420872

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileZOIESKY.COM
9209 N Island Court48433
Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

9th percentile

-45%

Higher net margin than 9% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,592

Down $16,621 (-38%) from 2011

Net Assets

Down

$22,691

Down $14,201 (-38%) from 2011

Liabilities

Down

$4,901

Down $2,420 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Up

$31,886

Up $137 (+0.4%) from 2011

Expenses

Down

$46,087

Down $6,361 (-12%) from 2011

Net Income

Up

-$14,201

Up $6,498 (+31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $59,625Liabilities 2010: $2,035Net Assets 2010: $57,5902010Assets 2011: $44,213Liabilities 2011: $7,321Net Assets 2011: $36,8922011Assets 2012: $27,592Liabilities 2012: $4,901Net Assets 2012: $22,6912012Assets 2013: $24,934Liabilities 2013: $2,378Net Assets 2013: $22,5562013Assets 2014: $24,216Liabilities 2014: $920Net Assets 2014: $23,2962014Assets 2015: $20,168Net Assets 2015: $20,1682015Assets 2016: $27,948Net Assets 2016: $27,9482016

Highlighted filing

2012

Assets$27,592
Liabilities$4,901
Net Assets$22,691
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $91,222Expenses 2010: $33,984Net Income 2010: $57,2382010Revenue 2011: $31,749Expenses 2011: $52,448Net Income 2011: -$20,6992011Revenue 2012: $31,886Expenses 2012: $46,087Net Income 2012: -$14,2012012Revenue 2013: $29,150Expenses 2013: $29,286Net Income 2013: -$1362013Revenue 2014: $36,061Expenses 2014: $35,321Net Income 2014: $7402014Revenue 2015: $34,437Expenses 2015: $37,565Net Income 2015: -$3,1282015Revenue 2016: $35,562Expenses 2016: $27,782Net Income 2016: $7,7802016

Highlighted filing

2012

Revenue$31,886
Expenses$46,087
Net Income-$14,201
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To refurbish bedrooms for economically disadvantaged children

Filing and Contact Details

Filer

EIN
27-1420872
Raw XML Appendix171 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/PersonName0DAVID GAINES
CompensationExplanation/Compensation/PersonName1JOANNE SOULIA
CompensationExplanation/Compensation/PersonName2ANGIE FIELD
CompensationExplanation/Compensation/PersonName3DONALD WEBER
CompensationExplanation/Compensation/PersonName4SONYA LAGORE
CompensationExplanation/Compensation/PersonName5KARI BURBA
CompensationExplanation/Compensation/PersonName6GREGORY LESLIE
CompensationExplanation/Compensation/PersonName7NANCY GALASSINI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043695
IRS990EZ/CashSavingsAndInvestments/EOY027246
IRS990EZ/ContributionsGiftsGrantsEtc031886
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14201
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid039103
IRS990EZ/GrossReceipts031886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036892
IRS990EZ/NetAssetsOrFundBalancesBOY036892
IRS990EZ/NetAssetsOrFundBalances/EOY022691
IRS990EZ/NetAssetsOrFundBalancesEOY022691
IRS990EZ/OccupancyRentUtilitiesAndMaint04050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOANNE SOULIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE FIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONALD WEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SONYA LAGORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARI BURBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GREGORY LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY GALASSINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0518
IRS990EZ/OtherAssetsTotal/EOY0346
IRS990EZ/OtherExpensesTotal02322
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO REFURBISH BEDROOMS FOR ECONOMICALLY DISADVANTAGED CHILDREN
IRS990EZ/PrintingPublicationsPostage0112
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 10 CHILDREN-IN-NEED WITH COMPLETE BEDROOMS. NEED WAS DETERMINED BY LOCAL SOCIAL WORKERS AND PROFESSIONALS THROUGHOUT FLINT AND SURROUNDING AREAS. ONCE RECIPIENTS ARE IDENTIFIED, MEMBERS OF THE ORGANIZATION MEET WITH EACH CHILD TO DETERMINE HOBBIES, INTERESTS AND FAVORITE COLORS. BEDROOM FURNITURE AND FIXTURES ARE PURCHASED FOR EACH CHILD'S BEDROOM BASED ON THEIR INTERESTS. EACH BEDROOM CONSISTS OF: 1. NEWLY CLEANED AND PAINTED BEDROOM 2. NEW BED OR BUNK BED 3. NEW MATRESS PER BED 4. NEW BEDDING FOR EACH BED 5. NEW PILLOWS FOR EACH CHILD 6. NEW BIBLE FOR EACH CHILD 7. DONATED BOOKS FOR EACH CHILD 8. DESK IN EACH ROOM 9. DRESSER IN EACH ROOM 10. WINDOW TREATMENTS 11. PICTURES OF INDIVIDUAL INTERESTS 12. NEW LIGHT SWITCHES & COVERS 13. NEW RUGS ON FLOORS 14. SMOKE DETECTORS WHERE NECESSARY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations039103
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039103
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07321
IRS990EZ/SumOfTotalLiabilities/EOY04901
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109209 N ISLAND CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048433
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONALD WEBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106599172
IRS990EZ/TotalAssets/BOY044213
IRS990EZ/TotalAssets/EOY027592
IRS990EZ/TotalExpenses046087
IRS990EZ/TotalProgramServiceExpenses039103
IRS990EZ/TotalRevenue031886
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ZOIESKY.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031749
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091222
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0155382
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090155382
IRS990ScheduleA/Total509/CurrentTaxYear031886
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031749
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091222
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/Total509/Total0155382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031749
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/TotalSupportTotal/Total0155382
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0N/A CHARITABLE 12/31/2012 FURNITURE ETC. 0 39,103 39,103 COST
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 1,181 INFORMATION TECHNOLOGY 234 INSURANCE 635 NON-INVESTMENT DEPRECIATION 172 TOTAL 2,322
IRS990ScheduleO/GeneralExplanation/Explanation2864 864 LESS ACCUMULATED DEPRECIATION 346 518 TOTAL 518 346
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,321 4,901
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED 10 CHILDREN-IN-NEED WITH COMPLETE BEDROOMS. NEED WAS DETERMINED BY LOCAL SOCIAL WORKERS AND PROFESSIONALS THROUGHOUT FLINT AND SURROUNDING AREAS. ONCE RECIPIENTS ARE IDENTIFIED, MEMBERS OF THE ORGANIZATION MEET WITH EACH CHILD TO DETERMINE HOBBIES, INTERESTS AND FAVORITE COLORS. BEDROOM FURNITURE AND FIXTURES ARE PURCHASED FOR EACH CHILD'S BEDROOM BASED ON THEIR INTERESTS. EACH BEDROOM CONSISTS OF: 1. NEWLY CLEANED AND PAINTED BEDROOM 2. NEW BED OR BUNK BED 3. NEW MATRESS PER BED 4. NEW BEDDING FOR EACH BED 5. NEW PILLOWS FOR EACH CHILD 6. NEW BIBLE FOR EACH CHILD 7. DONATED BOOKS FOR EACH CHILD 8. DESK IN EACH ROOM 9. DRESSER IN EACH ROOM 10. WINDOW TREATMENTS 11. PICTURES OF INDIVIDUAL INTERESTS 12. NEW LIGHT SWITCHES & COVERS 13. NEW RUGS ON FLOORS 14. SMOKE DETECTORS WHERE NECESSARY
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0271420872
ReturnHeader/Filer/Name/BusinessNameLine10ZOIE SKY FOUNDATION
ReturnHeader/Filer/NameControl0ZOIE
ReturnHeader/Filer/Phone08106599172
ReturnHeader/Filer/USAddress/AddressLine109209 N ISLAND COURT
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0DONALD WEBER
ReturnHeader/Officer/Phone08106599172
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'MARA LISKE & MASSEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 EAST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048433
ReturnHeader/Preparer/Name0JOHN O'MARA
ReturnHeader/Preparer/Phone08106599239
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T12:54:20-05:00

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
$27,592
Liabilities
$4,901
Net assets
$22,691
Revenue
$31,886
Expenses
$46,087
Net income
-$14,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.9$27.9$35.6$27.8$7.78
2015Detailed filing. Detailed filing data is available for this year.$20.2$20.2$34.4$37.6$3.13
2014Detailed filing. Detailed filing data is available for this year.$24.2$0.92$23.3$36.1$35.3$0.74
2013Detailed filing. Detailed filing data is available for this year.$24.9$2.38$22.6$29.2$29.3$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.90$22.7$31.9$46.1$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$7.32$36.9$31.7$52.4$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$2.04$57.6$91.2$34.0$57.2