Civic Intelligence

Zoe Rose Memorial Foundation

990 • Fiscal year 2016 • EIN 32-0255786

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization ProfileWWW.ZOEROSE.ORG
626 Cedar Hill RdFlora, MS 39071

(888) 963-7673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$25,585

Up $3,235 (+14%) from 2015

Net Assets

Up

$25,585

Up $3,235 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$47,077

Down $13,605 (-22%) from 2015

Expenses

Down

$43,842

Down $14,414 (-25%) from 2015

Net Income

Up

$3,235

Up $809 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2013: $17,593Liabilities 2013: $0Net Assets 2013: $17,5932013Assets 2014: $19,924Liabilities 2014: $0Net Assets 2014: $19,9242014Assets 2015: $22,350Liabilities 2015: $0Net Assets 2015: $22,3502015Assets 2016: $25,585Liabilities 2016: $0Net Assets 2016: $25,5852016Assets 2017: $34,426Liabilities 2017: $0Net Assets 2017: $34,4262017Assets 2020: $87,572Liabilities 2020: $0Net Assets 2020: $87,5722020Assets 2021: $45,909Liabilities 2021: $0Net Assets 2021: $45,9092021Assets 2022: $39,615Liabilities 2022: $0Net Assets 2022: $39,6152022Assets 2023: $22,616Liabilities 2023: $0Net Assets 2023: $22,6162023Assets 2024: $68,459Net Assets 2024: $68,4592024

Highlighted filing

2016

Assets$25,585
Liabilities$0
Net Assets$25,585
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2013: $65,039Expenses 2013: $63,892Net Income 2013: $1,1472013Revenue 2014: $70,206Expenses 2014: $67,875Net Income 2014: $2,3312014Revenue 2015: $60,682Expenses 2015: $58,256Net Income 2015: $2,4262015Revenue 2016: $47,077Expenses 2016: $43,842Net Income 2016: $3,2352016Revenue 2017: $56,767Expenses 2017: $47,926Net Income 2017: $8,8412017Revenue 2020: $129,167Expenses 2020: $83,923Net Income 2020: $45,2442020Revenue 2021: $108,602Expenses 2021: $150,265Net Income 2021: -$41,6632021Revenue 2022: $114,224Expenses 2022: $120,518Net Income 2022: -$6,2942022Revenue 2023: $161,019Expenses 2023: $178,018Net Income 2023: -$16,9992023Revenue 2024: $140,565Expenses 2024: $94,722Net Income 2024: $45,8432024

Highlighted filing

2016

Revenue$47,077
Expenses$43,842
Net Income$3,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$47,077
Mission and Program Overview

Mission

The zoe rose memorial foundation provides emotional support, educational resources, and awareness focused events, which inspire hope in parents of preemies while in the nicu, post discharge and for those who have suffered a pregnancy or infant loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,350$25,585▲ $3,235
Total Assets$22,350$25,585▲ $3,235
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$22,350$25,585▲ $3,235
Total Net Assets Fund Balance$22,350$25,585▲ $3,235
Total Liabilities and Net Assets / Fund Balance$22,350$25,585▲ $3,235
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keira SorrellsPresidentPT$3,750$3,750
Danielle WesolowskiBoard MemberPT$1,200$1,200

Board Members and Trustees

NameTitle
Jason SheffieldBoard Member
Kreig BellBoard Member
Richard SorrellsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$47,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$42,077
Change in Net Assets
$3,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,832
Salaries, Compensation, and Employee Benefits$19,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,260--$15,260
All Other Expenses$4,303--$4,303
Travel$4,235--$4,235
Current Officers, Directors, Trustees, and Key Employees$3,750--$3,750
Other Expenses$1,479--$1,479
Conferences and Meetings$1,454--$1,454
Office Expenses$1,066--$1,066
Fees for Services Accounting$950--$950
Advertising$712--$712
Insurance$485--$485
Total Functional Expenses$43,842$0$0$43,842
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Keira sorrells wife richard sorrells husband”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“VOTING”

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

“Form 990 reviewed by board memberes before sumbission”

Form 990, Page 6, Part VI, Line 12C

“Each case reviewed by board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Zoe Rose Memorial Foundation
EIN
32-0255786
Phone
8889637673
Address
626 CEDAR HILL RD, FLORA, MS 39071
Doing Business As
Preemie Parent Alliance

Signing Officer

Name
Keira Sorrells
Title
President
Phone
6015730601
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sorrells
Formed
2008
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
132 OLD NORTON RD STE 102, FAYETTEVILLE, GA 30215-1848
Preparer
Kristine E Parker
Phone
7707161650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The zoe rose memorial foundation provides emotional support, educational resources, and awareness focused events, which inspire hope in parents of preemies while in the nicu, post discharge and for those who have suffered a pregnancy or infant loss.”

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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/ExplanationTxt0THE ZOE ROSE MEMORIAL FOUNDATION PROVIDES EMOTIONAL SUPPORT, EDUCATIONAL RESOURCES, AND AWARENESS FOCUSED EVENTS, WHICH INSPIRE HOPE IN PARENTS OF PREEMIES WHILE IN THE NICU, POST DISCHARGE AND FOR THOSE WHO HAVE SUFFERED A PREGNANCY OR INFANT LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEIRA SORRELLS WIFE RICHARD SORRELLS HUSBAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 REVIEWED BY BOARD MEMBERES BEFORE SUMBISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEIRA SORRELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06015730601
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOE ROSE MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ZOER
ReturnHeader/Filer/EIN0320255786
ReturnHeader/Filer/PhoneNum08889637673
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 CEDAR HILL RD
ReturnHeader/Filer/USAddress/CityNm0FLORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026B160C5BB9543011BD7766BC7E3ADDC67325DD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0731AC7CBEC6F34C6835F19B470BB9EDAACB688EB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582647076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINS ESKEW SMITH & JORDAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 OLD NORTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302151848
ReturnHeader/PreparerPersonGrp/PhoneNum07707161650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE E PARKER
ReturnHeader/ReturnTs02017-03-24T19:41:02+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,585
Liabilities
$0
Net assets
$25,585
Revenue
$47,077
Expenses
$43,842
Net income
$3,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.41$0.95$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.61$1.78$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.14$1.21$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.09$1.50$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.29$0.84$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.57$0.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.61$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.70$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.65$0.64$0.01