Civic Intelligence

Zoie Sky Foundation

990EZ • Fiscal year 2016 • EIN 27-1420872

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

767 E Main Street Rm/Ste 1102Flushing, MI 48433

(810) 768-3925

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$27,948

Up $7,780 (+39%) from 2015

Net Assets

Up

$27,948

Up $7,780 (+39%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,562

Up $1,125 (+3.3%) from 2015

Expenses

Down

$27,782

Down $9,783 (-26%) from 2015

Net Income

Up

$7,780

Up $10,908 (+349%) from 2015

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

2016

Assets$27,948
Liabilities-
Net Assets$27,948

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

2016

Revenue$35,562
Expenses$27,782
Net Income$7,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$35,562
Mission and Program Overview

Mission

To refurbish bedrooms for economically disadvantaged children

Program Services

DescriptionGrantsExpenses
PROVIDED 12 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$9,825$9,825
Compensation and Service Providers

Employees

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

Filer

Filer Name
Zoie Sky Foundation
EIN
27-1420872
Phone
8107683925
Address
767 E MAIN STREET RM/STE 1102, FLUSHING, MI 48433

Signing Officer

Name
David Gaines
Title
President
Phone
8102302727
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
JOHN F O'MARA CPA PC
Address
6015 W PIERSON RD STE 3A, FLUSHING, MI 48433-3124
Preparer
JOHN F O'MARA
Phone
8107683925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

N/a charitable furniture etc. 0 9,825 0 cost

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 351 office 1,164 insurance 525 total 2,040

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part III, Line 28

Provided 12 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 FURNITURE ETC. 0 9,825 0 COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 351 OFFICE 1,164 INSURANCE 525 TOTAL 2,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOSHIBA LAPTOP 864 864 LESS ACCUMULATED DEPRECIATION 864 864 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED 12 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 III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102302727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOIE SKY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZOIE
ReturnHeader/Filer/EIN0271420872
ReturnHeader/Filer/PhoneNum08107683925
ReturnHeader/Filer/USAddress/AddressLine1Txt0767 E MAIN STREET RM/STE 1102
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
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ReturnHeader/Filer/USAddress/ZIPCd048433
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06015 W PIERSON RD STE 3A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum08107683925
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F O'MARA
ReturnHeader/ReturnTs02017-07-14T14:56:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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