Civic Intelligence

Zacs Friendship House Charitable Trust

EIN 46-7115141 • 501(c)3 • Labelle, FL

Profile

Through a christian-based program, zac's friendship house provides opportunities for personal growth and development of life skills and morals for youth and families in the local community.

PO Box 689Labelle, FL 33975

www.zacsfriendshiphouse.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

5.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% 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

47th percentile

-3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

49th percentile

-3.6%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$300,228

Down $33,886 (-10%) from 2015

Liabilities

Down

$268,599

Down $15,049 (-5.3%) from 2015

Net Assets

Down

$31,629

Down $18,837 (-37%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin25th percentile

Revenue

Down

$47,807

Down $5,569 (-10%) from 2015

Expenses

Up

$55,918

Up $6,292 (+13%) from 2015

Net Income

Down

-$8,111

Down $11,861 (-316%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2013: $36,629Liabilities 2013: $02013Assets 2014: $334,531Liabilities 2014: $287,815Net Assets 2014: $46,7162014Assets 2015: $334,114Liabilities 2015: $283,648Net Assets 2015: $50,4662015Assets 2018: $300,228Liabilities 2018: $268,599Net Assets 2018: $31,6292018

Highlighted filing

2018

Assets$300,228
Liabilities$268,599
Net Assets$31,629
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $41,424Expenses 2013: $4,795Net Income 2013: $36,6292013Revenue 2014: $62,563Expenses 2014: $52,476Net Income 2014: $10,0872014Revenue 2015: $53,376Expenses 2015: $49,626Net Income 2015: $3,7502015Revenue 2018: $47,807Expenses 2018: $55,918Net Income 2018: -$8,1112018

Highlighted filing

2018

Revenue$47,807
Expenses$55,918
Net Income-$8,111
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$300,228
Liabilities
$268,599
Net assets
$31,629
Revenue
$47,807
Expenses
$55,918
Net income
-$8,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.00$2.69$0.32$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.34$2.84$0.50$0.53$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.35$2.88$0.47$0.63$0.52$0.10
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.41$0.05$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$61,408
Mission and Program Overview

Mission

Through a christian-based program, zac's friendship house provides opportunities for personal growth and development of life skills and morals for youth and families in the local community.

Program Services

DescriptionGrantsExpenses
OPERATED A FACILITY TO REACH OUT TO LOCAL YOUTH AND FAMILIES BY PROVIDING SUMMER CAMP AND AFTER-SCHOOL CARE, WHILE PROVIDING AND TEACHING CHRISITIAN BASED VALUES AND MORALS.$45,068-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESUS REYNA JRTrusteePT$0--
BETSY VILLARREALTrusteePT$0--
DANIEL REYNATrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Race$19,157$19,157$3,440$15,717
Total Events$19,157$19,157$3,440$15,717
Filing and Contact Details

Filer

Filer Name
Zacs Friendship House Charitable Trust
EIN
46-7115141
Phone
8636750227
Address
PO BOX 689, LABELLE, FL 33975

Signing Officer

Name
Jesus Reyna Jr
Title
Trustee
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Labelle CPA
Address
P O Box 1466, Labelle, FL 33975
Preparer
Kyndel R Murray
Phone
8636753903
Supplemental Narrative

Additional Explanations

Other Revenue.1

“VENDOR REFUNDS $1253”

Other Expenses.1001

“Advertising and Promotion $231”

Other Expenses.1009

“Depreciation $9973”

Other Expenses.1

“Concession supplies $4299”

Other Expenses.2

“AUTO EXPENSES $3646”

Other Expenses.3

“DUES & FEES $1250”

Other Expenses.4

“OFFICE EXPENSE $876”

Other Assets.1001

“Automobiles - Beginning $13047 Automobiles - Ending $116”

Other Assets.1003

“Machinery and Equipment - Beginning $357 Machinery and Equipment - Ending $255”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $284622 Secured Mortgages and Notes Payable - Ending $268599”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08636730863
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LABELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08441
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8111
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0324362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300228
IRS990EZ/FundraisingGrossIncomeAmt019157
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07839
IRS990EZ/GrossReceiptsAmt061408
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0298517
IRS990EZ/LandAndBuildingsGrp/EOYAmt0291416
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031629
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IRS990EZ/OccupancyRentUtltsAndMaintAmt035643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESUS REYNA JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0371
IRS990EZ/OtherExpensesTotalAmt020275
IRS990EZ/OtherRevenueTotalAmt01253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THROUGH A CHRISTIAN-BASED PROGRAM, ZAC'S FRIENDSHIP HOUSE PROVIDES OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT OF LIFE SKILLS AND MORALS FOR YOUTH AND FAMILIES IN THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt012658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A FACILITY TO REACH OUT TO LOCAL YOUTH AND FAMILIES BY PROVIDING SUMMER CAMP AND AFTER-SCHOOL CARE, WHILE PROVIDING AND TEACHING CHRISITIAN BASED VALUES AND MORALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045068
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03440
IRS990EZ/SpecialEventsNetIncomeLossAmt015717
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284622
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0268599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055918
IRS990EZ/TotalProgramServiceExpensesAmt045068
IRS990EZ/TotalRevenueAmt047807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ZACSFRIENDSHIPHOUSE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076180
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076180
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010340
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021801
IRS990ScheduleA/Total509Grp/TotalAmt076180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010340
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015717
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDOR REFUNDS $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION SUPPLIES $4299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTO EXPENSES $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobiles - Beginning $13047 Automobiles - Ending $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $357 Machinery and Equipment - Ending $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $284622 Secured Mortgages and Notes Payable - Ending $268599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS REYNA JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZACS FRIENDSHIP HOUSE CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ZACS
ReturnHeader/Filer/EIN0467115141
ReturnHeader/Filer/PhoneNum08636750227
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 689
ReturnHeader/Filer/USAddress/CityNm0LABELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033975
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201137831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Labelle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1466
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Labelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033975
ReturnHeader/PreparerPersonGrp/PhoneNum08636753903
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyndel R Murray
ReturnHeader/ReturnTs02019-11-11T07:30:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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