Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$20,168
Down $4,048 (-17%) from 2014
Net Assets
Down$20,168
Down $3,128 (-13%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$34,437
Down $1,624 (-4.5%) from 2014
Expenses
Up$37,565
Up $2,244 (+6.4%) from 2014
Net Income
Down-$3,128
Down $3,868 (-523%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 12, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $38,203
Mission and Program Overview
Mission
To refurbish bedrooms for economically disadvantaged children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 15 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 | $17,396 | $17,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID GAINES | President | - | $0 | - | - |
| JOANNE SOULIA | Vice Preside | - | $0 | - | - |
| JENNY RICHARDSON | Secretary | - | $0 | - | - |
| SONYA LAGORE | Treasurer | - | $0 | - | - |
| KARI BURBA | Trustee | - | $0 | - | - |
| JUDY DOMERESE | Trustee | - | $0 | - | - |
| MARK WILLIAMS | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Zoie Sky Foundation
- EIN
- 27-1420872
- Phone
- 8106599172
- Address
- 767 E MAIN STREET RM/STE 1102, FLUSHING, MI 48433
Signing Officer
- Name
- David Gaines
- Title
- President
- Phone
- 8102302727
- Signed
- 2016-08-12
- 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 12/31/2015 furniture etc. 0 17,396 17,396 cost”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 535 office 321 information technology 165 insurance 526 total 1,547”
Form 990-ez, Part II, Line 24
“Toshiba laptop 864 864 less accumulated depreciation 864 864 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 920 0”
Form 990-ez, Part III, Line 28
“Provided 15 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SONYA LAGORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARI BURBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JUDY DOMERESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARK WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1547 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO REFURBISH BEDROOMS FOR ECONOMICALLY DISADVANTAGED CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 454 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3766 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 498 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17396 |
| IRS990EZ/TotalRevenueAmt | 0 | 34437 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ZOIESKY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 158924 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3861 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 162785 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31886 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31749 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 162785 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31886 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 162785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | N/A CHARITABLE 12/31/2015 FURNITURE ETC. 0 17,396 17,396 COST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 535 OFFICE 321 INFORMATION TECHNOLOGY 165 INSURANCE 526 TOTAL 1,547 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOSHIBA LAPTOP 864 864 LESS ACCUMULATED DEPRECIATION 864 864 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 920 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDED 15 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GAINES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8102302727 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ZOIE SKY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZOIE |
| ReturnHeader/Filer/EIN | 0 | 271420872 |
| ReturnHeader/Filer/PhoneNum | 0 | 8106599172 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 767 E MAIN STREET RM/STE 1102 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLUSHING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48433 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383566930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN F O'MARA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 208 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLUSHING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 484332026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8106599172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN F O'MARA |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T09:06:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,168
- Liabilities
- -
- Net assets
- $20,168
- Revenue
- $34,437
- Expenses
- $37,565
- Net income
- -$3,128