Civic Intelligence

Zion Tabernacle Senior Living Center Inc.

990 • Fiscal year 2020 • EIN 35-2125246

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
4025 N Sherman DrIndianapolis, IN 46226

(317) 921-1170

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.7%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,016,984

Up $135,895 (+4.7%) from 2019

Net Assets

Down

$2,849,402

Down $6,442 (-0.2%) from 2019

Liabilities

Up

$167,582

Up $142,337 (+564%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$575,581

Up $42,088 (+7.9%) from 2019

Expenses

Up

$582,023

Up $87,219 (+18%) from 2019

Net Income

Down

-$6,442

Down $45,131 (-117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $2,966,005Liabilities 2016: $29,649Net Assets 2016: $2,936,3562016Assets 2017: $2,865,860Liabilities 2017: $93,268Net Assets 2017: $2,772,5922017Assets 2019: $2,881,089Liabilities 2019: $25,245Net Assets 2019: $2,855,8442019Assets 2020: $3,016,984Liabilities 2020: $167,582Net Assets 2020: $2,849,4022020Assets 2021: $2,865,416Liabilities 2021: $39,540Net Assets 2021: $2,825,8762021Assets 2022: $2,777,952Liabilities 2022: $55,988Net Assets 2022: $2,721,9642022Assets 2023: $2,826,177Liabilities 2023: $82,393Net Assets 2023: $2,743,7842023Assets 2024: $2,751,331Liabilities 2024: $210,972Net Assets 2024: $2,540,3592024

Highlighted filing

2020

Assets$3,016,984
Liabilities$167,582
Net Assets$2,849,402
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $318,597Expenses 2016: $407,362Net Income 2016: -$88,7652016Revenue 2017: $416,934Expenses 2017: $580,698Net Income 2017: -$163,7642017Revenue 2019: $533,493Expenses 2019: $494,804Net Income 2019: $38,6892019Revenue 2020: $575,581Expenses 2020: $582,023Net Income 2020: -$6,4422020Revenue 2021: $543,925Expenses 2021: $567,451Net Income 2021: -$23,5262021Revenue 2022: $565,602Expenses 2022: $669,514Net Income 2022: -$103,9122022Revenue 2023: $542,962Expenses 2023: $581,106Net Income 2023: -$38,1442023Revenue 2024: $597,781Expenses 2024: $801,206Net Income 2024: -$203,4252024

Highlighted filing

2020

Revenue$575,581
Expenses$582,023
Net Income-$6,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$575,581
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,505,888$2,497,287▼ $8,601
Cash and Non-Interest-Bearing Accounts$133,225$210,169▲ $76,944
Prepaid Expenses and Deferred Charges$21,028$24,068▲ $3,040
Accounts Receivable$1,541$23,550▲ $22,009
Total Assets$2,881,089$3,016,984▲ $135,895
Other Assets Total$219,407$261,910▲ $42,503
Liabilities
Accounts Payable and Accrued Expenses$11,099$121,269▲ $110,170
Deferred Revenue$2,504$34,881▲ $32,377
Other Liabilities$11,642$11,432▼ $210
Total Liabilities$25,245$167,582▲ $142,337
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,821,300$3,821,300→ $0
Net Assets Without Donor Restrictions$-965,456$-971,898▼ $6,442
Total Net Assets Fund Balance$2,855,844$2,849,402▼ $6,442
Total Liabilities and Net Assets / Fund Balance$2,881,089$3,016,984▲ $135,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,482,259$1,134,275-
Land$15,028--
Equipment-$74,866-
Other Assets Org$12,147--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Victor ReidPresident
Sidney GaitherVice President
Alesa CantleyDirector
Deborah MartinDirector
Michelle JohnsonDirector
Stephen FarrisSecretary
Bonita BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$526,095
Investment Income
$219
Other Revenue
$49,267
Change in Net Assets
$-6,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$575,581
Total Revenue per Audited Statements
$575,581
Total Revenue per Form 990
$575,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,805
Salaries, Compensation, and Employee Benefits$97,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$88,000--$88,000
Other Salaries and Wages$30,682$29,735-$60,417
Fees for Services Management-$55,880-$55,880
Insurance$35,986--$35,986
Other Employee Benefits$13,611$13,078-$26,689
Office Expenses-$21,843-$21,843
Payroll Taxes$5,157$4,955-$10,112
Advertising-$10,105-$10,105
Fees for Services Accounting-$6,500-$6,500
Other Expenses$43,835$3,268-$3,268
All Other Expenses-$3,200-$3,200
Total Functional Expenses$433,459$148,564$0$582,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$582,023
Total Expenses per Audited Statements$582,023
Total Expenses per Form 990$582,023
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$11,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Triangle associates, inc. Manages the project for zion tabernacle senior living center, inc.”

Form 990 governing body review Part VI line 11

“The form 990 was prepared by ford & company, llp, independent auditors of zion tabernacle senior living center, inc.(ztslc). The organizations governing body is provided with a copy of form 990 for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy that is reviewed annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents and financial statements available to interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Zion Tabernacle Senior Living Ctr
EIN
35-2125246
Address
4025 N SHERMAN DR, INDIANAPOLIS, IN 46226

Signing Officer

Name
Basim Abdalla
Title
Tax Matters Age
Phone
3179211950
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Reid
Formed
2000
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Barclay and Company LLC
Address
13295 ILLINOIS ST SUITE 330, CARMEL, IN 46033
Preparer
Curt Barclay
Phone
3177841705
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part ix, line 7,9,10:the amounts reported here by the organization represent salaries and wages paid on behalf of the organization through the management company.part xii, line 2c:the organization has a committee that assumes responsiblity for theaudit and is in charge of selecting an independent accountant to performthe audit.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt074866
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt512147
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE RESERVE
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDUAL RECEIPTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIANGLE ASSOCIATES, INC. MANAGES THE PROJECT FOR ZION TABERNACLE SENIOR LIVING CENTER, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY FORD & COMPANY, LLP, INDEPENDENT AUDITORS OF ZION TABERNACLE SENIOR LIVING CENTER, INC.(ZTSLC). THE ORGANIZATIONS GOVERNING BODY IS PROVIDED WITH A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART IX, LINE 7,9,10:THE AMOUNTS REPORTED HERE BY THE ORGANIZATION REPRESENT SALARIES AND WAGES PAID ON BEHALF OF THE ORGANIZATION THROUGH THE MANAGEMENT COMPANY.PART XII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBLITY FOR THEAUDIT AND IS IN CHARGE OF SELECTING AN INDEPENDENT ACCOUNTANT TO PERFORMTHE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,016,984
Liabilities
$167,582
Net assets
$2,849,402
Revenue
$575,581
Expenses
$582,023
Net income
-$6,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.54$0.60$0.80$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.08$2.74$0.54$0.58$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.06$2.72$0.57$0.67$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$0.54$0.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.17$2.85$0.58$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.86$0.53$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.09$2.77$0.42$0.58$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$0.32$0.41$0.09