Civic Intelligence

Zoie Sky Foundation

990EZ • Fiscal year 2014 • EIN 27-1420872

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

767 E Main StreetRoom/Suite 1102Flushing, MI 48433

(810) 659-9172

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Down

$24,216

Down $718 (-2.9%) from 2013

Net Assets

Up

$23,296

Up $740 (+3.3%) from 2013

Liabilities

Down

$920

Down $1,458 (-61%) from 2013

Revenue

Up

$36,061

Up $6,911 (+24%) from 2013

Expenses

Up

$35,321

Up $6,035 (+21%) from 2013

Net Income

Up

$740

Up $876 (+644%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$24,216
Liabilities$920
Net Assets$23,296

Operations Trend

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

2014

Revenue$36,061
Expenses$35,321
Net Income$740
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$36,061
Mission and Program Overview

Mission

To refurbish bedrooms for economically disadvantaged children

Program Services

DescriptionGrantsExpenses
PROVIDED 8 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$14,293$14,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GAINESPresident-$0--
JOANNE SOULIAVice Preside-$0--
ANGIE FIELDSecretary-$0--
SONYA LAGORETrustee-$0--
KARI BURBATrustee-$0--
JUDY DOMERESETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Zoie Sky Foundation
EIN
27-1420872
Phone
8106599172
Address
767 E MAIN STREET, ROOM/SUITE 1102, FLUSHING, MI 48433

Signing Officer

Name
David Gaines
Title
President
Phone
8106599172
Signed
2015-08-05
Discuss with paid preparer
Yes

Preparer

Firm
JOHN F O'MARA CPA PC
Address
208 E MAIN ST, FLUSHING, MI 48433-2026
Preparer
JOHN F O'MARA
Phone
8106599172
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

N/a charitable 12/31/2014 furniture etc. 0 14,293 14,293 cost

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 24 office 72 information technology 234 insurance 567 non-investment depreciation 173 total 1,070

Form 990-ez, Part II, Line 24

Toshiba laptop 864 864 less accumulated depreciation 691 864 total 173 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,378 920

Form 990-ez, Part III, Line 28

Provided 8 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

Raw XML Appendix158 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A CHARITABLE 12/31/2014 FURNITURE ETC. 0 14,293 14,293 COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 24 OFFICE 72 INFORMATION TECHNOLOGY 234 INSURANCE 567 NON-INVESTMENT DEPRECIATION 173 TOTAL 1,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOSHIBA LAPTOP 864 864 LESS ACCUMULATED DEPRECIATION 691 864 TOTAL 173 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,378 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED 8 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08106599172
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOIE SKY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZOIE
ReturnHeader/Filer/EIN0271420872
ReturnHeader/Filer/PhoneNum08106599172
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 E MAIN STREET
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 1102
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383566930
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0484332026
ReturnHeader/PreparerPersonGrp/PhoneNum08106599172
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F O'MARA
ReturnHeader/ReturnTs02015-08-14T15:56:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits