Civic Intelligence

Zaco Inc

990 • Fiscal year 2014 • EIN 31-6050212

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 10, 2015

1771 Indianola Avenue43201

(614) 299-0770

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$274,888

No earlier filing loaded for comparison.

Net Assets

$195,852

No earlier filing loaded for comparison.

Liabilities

$79,036

No earlier filing loaded for comparison.

Revenue

$494,926

No earlier filing loaded for comparison.

Expenses

$493,447

No earlier filing loaded for comparison.

Net Income

$1,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $274,888Liabilities 2014: $79,036Net Assets 2014: $195,8522014Assets 2015: $355,791Liabilities 2015: $35,120Net Assets 2015: $320,6712015Assets 2016: $490,780Liabilities 2016: $61,422Net Assets 2016: $429,3582016Assets 2017: $876,603Liabilities 2017: $318,628Net Assets 2017: $557,9752017Assets 2018: $944,180Liabilities 2018: $267,540Net Assets 2018: $676,6402018Assets 2019: $1,028,826Liabilities 2019: $145,036Net Assets 2019: $883,7902019Assets 2021: $1,104,276Liabilities 2021: $108,976Net Assets 2021: $995,3002021Assets 2022: $1,258,199Liabilities 2022: $40,821Net Assets 2022: $1,217,3782022Assets 2023: $1,411,409Liabilities 2023: $26,326Net Assets 2023: $1,385,0832023Assets 2025: $1,482,304Liabilities 2025: $52,910Net Assets 2025: $1,429,3942025

Highlighted filing

2014

Assets$274,888
Liabilities$79,036
Net Assets$195,852

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $494,926Expenses 2014: $493,447Net Income 2014: $1,4792014Revenue 2015: $550,459Expenses 2015: $425,640Net Income 2015: $124,8192015Revenue 2016: $551,971Expenses 2016: $443,284Net Income 2016: $108,6872016Revenue 2017: $660,089Expenses 2017: $531,472Net Income 2017: $128,6172017Revenue 2018: $641,490Expenses 2018: $522,825Net Income 2018: $118,6652018Revenue 2019: $665,742Expenses 2019: $453,391Net Income 2019: $212,3512019Revenue 2021: $469,014Expenses 2021: $443,126Net Income 2021: $25,8882021Revenue 2022: $631,930Expenses 2022: $409,852Net Income 2022: $222,0782022Revenue 2023: $649,326Expenses 2023: $481,559Net Income 2023: $167,7672023Revenue 2025: $735,051Expenses 2025: $791,688Net Income 2025: -$56,6372025

Highlighted filing

2014

Revenue$494,926
Expenses$493,447
Net Income$1,479
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$494,926
Mission and Program Overview

Mission

To protect and preserve the facility used to house the collegiate chapter of the chi omega at the ohio state university

To protect and preserve the facility used to house the collegiate chapter of chi omega at the ohio state university

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,007$186,128▲ $74,121
Land, Buildings, and Equipment, Net$76,216$82,532▲ $6,316
Total Assets$194,373$274,888▲ $80,515
Other Assets Total$6,150$6,228▲ $78
Liabilities
Accounts Payable and Accrued Expenses-$49,611-
Other Liabilities-$24,450-
Deferred Revenue-$4,975-
Total Liabilities$0$79,036▲ $79,036
Net Assets / Fund Balance
Unrestricted Net Assets$194,373$195,852▲ $1,479
Total Net Assets Fund Balance$194,373$195,852▲ $1,479
Total Liabilities and Net Assets / Fund Balance$194,373$274,888▲ $80,515

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$191,086$191,086
Land$76,216-$76,216
Other Land Buildings$2,059$56,605$58,664
Leasehold Improvements$4,257$107$4,364
Equipment-$900$900
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charlie MichaelsPresident
Sue RoudaGrounds Mana
Kathy PayneMember at La
Siri GroeberMember at La
Sue Herr GaleMember at La
Wendy TresslerTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$9,676
Program Service Revenue
$483,575
Investment Income
$0
Other Revenue
$1,675
All Other Contributions
$9,676
Change in Net Assets
$1,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,556
Salaries, Compensation, and Employee Benefits$80,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,697--$142,697
Other Salaries and Wages$70,922--$70,922
Depreciation Depletion$57,612--$57,612
All Other Expenses$12,161--$12,161
Other Expenses$10,450--$10,450
Payroll Taxes$9,969--$9,969
Insurance$5,372--$5,372
Fees for Services Accounting$4,345--$4,345
Office Expenses$4,126--$4,126
Conferences and Meetings$1,800--$1,800
Total Functional Expenses$493,447$0$0$493,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Room Deposits$24,000
Refunds Due$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
31-6050212
Phone
6142990770

Signing Officer

Name
Charlie Michaels
Title
President
Phone
6142990770
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Michaels
Formed
1953
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Preparer
Terra Deleon CPA
Phone
6142035451
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To protect and preserve the facility used to house the collegiate chapter of chi omega at the ohio state university

Raw XML Appendix324 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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ReturnHeader/Filer/EIN0316050212
ReturnHeader/Filer/PhoneNum06142990770
ReturnHeader/Filer/USAddress/AddressLine101771 INDIANOLA AVENUE
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263152795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRA FIRMA ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 689
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0430850689
ReturnHeader/PreparerPersonGrp/PhoneNum06142035451
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRA DELEON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-11T11:56:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits