Civic Intelligence

Zarephath Preventative Services

990EZ • Fiscal year 2017 • EIN 47-4842842

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileN/A
4856 E Baseline Rd Ste 103Mesa, AZ 85206

(480) 528-2786

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$6,968

Up $2,737 (+65%) from 2016

Net Assets

Up

$6,968

Up $2,737 (+65%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$167,000

Up $74,000 (+80%) from 2016

Expenses

Up

$164,263

Up $75,494 (+85%) from 2016

Net Income

Down

$2,737

Down $1,494 (-35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0-$50KAssets 2016: $4,231Liabilities 2016: $0Net Assets 2016: $4,2312016Assets 2017: $6,968Liabilities 2017: $0Net Assets 2017: $6,9682017Assets 2018: $5,446Liabilities 2018: $0Net Assets 2018: $5,4462018Assets 2019: $7,688Liabilities 2019: $0Net Assets 2019: $7,6882019Assets 2020: $124,736Liabilities 2020: $0Net Assets 2020: $124,7362020Assets 2021: $101,125Liabilities 2021: $0Net Assets 2021: $101,1252021Assets 2022: $5,213Liabilities 2022: $0Net Assets 2022: $5,2132022Assets 2023: $0Liabilities 2023: $146Net Assets 2023: -$1462023Assets 2024: $6,068Liabilities 2024: $0Net Assets 2024: $6,0682024

Highlighted filing

2017

Assets$6,968
Liabilities$0
Net Assets$6,968
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $93,000Expenses 2016: $88,769Net Income 2016: $4,2312016Revenue 2017: $167,000Expenses 2017: $164,263Net Income 2017: $2,7372017Revenue 2018: $137,000Expenses 2018: $138,522Net Income 2018: -$1,5222018Revenue 2019: $119,000Expenses 2019: $116,758Net Income 2019: $2,2422019Revenue 2020: $203,500Expenses 2020: $86,452Net Income 2020: $117,0482020Revenue 2021: $63,011Expenses 2021: $86,623Net Income 2021: -$23,6122021Revenue 2022: $105,002Expenses 2022: $200,914Net Income 2022: -$95,9122022Revenue 2023: $149,421Expenses 2023: $154,780Net Income 2023: -$5,3592023Revenue 2024: $176,240Expenses 2024: $170,026Net Income 2024: $6,2142024

Highlighted filing

2017

Revenue$167,000
Expenses$164,263
Net Income$2,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$167,000
Mission and Program Overview

Mission

To provide effective services and comprehensive family support to those experiencing behavioral health challenges in arizona.

Integrated healthcare services

Program Services

DescriptionGrantsExpenses
TRAINED OVER 200 PEOPLE IN HOME CARE PARENTAL TRAINING COUPLED WITH FREE FAMILY FUN EVENTS THAT INSPIRE FAMILY INVOLVEMENT AND COMMUNICATION.$0$164,263
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK WILLIAMSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Zarephath Preventative Services
EIN
47-4842842
Phone
4805282786
Address
4856 E BASELINE RD STE 103, MESA, AZ 85206

Signing Officer

Name
Mark Williams
Title
President
Phone
4805282786
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
David Epperson CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax expense. Amount: 11,135. Description: service charge expense. Amount: 840. Description: insurance expense. Amount: 921. Description: community benevolence events. Amount: 1,684. Description: community benevolence donation. Amount: 232. Total to form 990-ez, line 16: 14,812.”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum04805282786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 PRIVATE ROAD 6685
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAWKINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01643
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06968
IRS990EZ/GrossReceiptsAmt0167000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INTEGRATED HEALTHCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0160000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED OVER 200 PEOPLE IN HOME CARE PARENTAL TRAINING COUPLED WITH FREE FAMILY FUN EVENTS THAT INSPIRE FAMILY INVOLVEMENT AND COMMUNICATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164263
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0147808
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0164263
IRS990EZ/TotalProgramServiceExpensesAmt0164263
IRS990EZ/TotalRevenueAmt0167000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt018000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/Total509Grp/TotalAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 11,135. DESCRIPTION: SERVICE CHARGE EXPENSE. AMOUNT: 840. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 921. DESCRIPTION: COMMUNITY BENEVOLENCE EVENTS. AMOUNT: 1,684. DESCRIPTION: COMMUNITY BENEVOLENCE DONATION. AMOUNT: 232. TOTAL TO FORM 990-EZ, LINE 16: 14,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805282786
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAREPHATH PREVENTATIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ZARE
ReturnHeader/Filer/EIN0474842842
ReturnHeader/Filer/PhoneNum04805282786
ReturnHeader/Filer/USAddress/AddressLine1Txt04856 E BASELINE RD STE 103
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060C601D13722C24431C7C423C1686AB8576AF527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E1B44B9A04F09E1C45843A473FF2862F331C9CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:14:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID EPPERSON CPA
ReturnHeader/ReturnTs02018-05-10T12:49:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,968
Liabilities
$0
Net assets
$6,968
Revenue
$167,000
Expenses
$164,263
Net income
$2,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.76$1.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.49$1.55$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.05$2.01$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.63$0.87$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.04$0.86$1.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.37$1.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.67$1.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.93$0.89$0.04