Civic Intelligence

Zelda Divine Inc

EIN 38-3864022 • 501(c)3 • Waynesville, NC

990-N Coverage

Profile

MENTAL HEALTH COUNSELING

994 Brown AveWaynesville, NC 28786
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

$1

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

$6,691

No earlier filing loaded for comparison.

Expenses

$6,691

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1$0Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$1
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2018: $6,691Expenses 2018: $6,691Net Income 2018: $02018

Highlighted filing

2018

Revenue$6,691
Expenses$6,691
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$6,691
Expenses
$6,691
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1$0$0$6,691$6,691$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.0
Gross Receipts
$6,691
Mission and Program Overview

Mission

MENTAL HEALTH COUNSELING

Program Services

DescriptionGrantsExpenses
5 EDUCATIONAL OPPORTUNITIES FOR RECOVERY COUNSELING 25 INDIVIDUALS CREATIVE WRITTING OF RECOVERY STORY$6,691$6,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE A JONESPresidentPT$0--
JOSEPH HANNAHV President-$0--
LEIGHTON HANNAHSecretary-$0--
LESLIE JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zelda Divine Inc
EIN
38-3864022
Phone
8284767728
Address
994 BROWN AVE, WAYNESVILLE, NC 28786

Signing Officer

Name
Jane Allison Jones
Title
President
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Computerized Bookkeeping & Tax Serv
Address
62 BROADVIEW ROAD, WAYNESVILLE, NC 28786
Preparer
Roger D Knight
Phone
8284524090
Raw XML Appendix105 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE A JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08284767728
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0994 BROWN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06691
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE A JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGHTON HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH COUNSELING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt05 EDUCATIONAL OPPORTUNITIES FOR RECOVERY COUNSELING 25 INDIVIDUALS CREATIVE WRITTING OF RECOVERY STORY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06691
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06691
IRS990EZ/TotalProgramServiceExpensesAmt06691
IRS990EZ/TotalRevenueAmt06691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06691
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06691
IRS990ScheduleA/Total509Grp/TotalAmt06691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06691
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE ALLISON JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZELDA DIVINE INC
ReturnHeader/Filer/BusinessNameControlTxt0ZELD
ReturnHeader/Filer/EIN0383864022
ReturnHeader/Filer/PhoneNum08284767728
ReturnHeader/Filer/USAddress/AddressLine1Txt0994 BROWN AVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDD0900DFB96011DDA8562280C452DE537491EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE04AF5C1E0F05BD063E675568ACAFD966C5B45F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05646462019290i004721
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.115.229.34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562121476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUTERIZED BOOKKEEPING & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt062 BROADVIEW ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028786
ReturnHeader/PreparerPersonGrp/PhoneNum08284524090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER D KNIGHT
ReturnHeader/ReturnTs02019-10-18T09:50:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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