Civic Intelligence

Zarephath Preventative Services

990 • Fiscal year 2020 • EIN 47-4842842

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

4856 E Baseline Rd Suite 103Mesa, AZ 85206

(480) 528-2786

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

1522%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$124,736

Up $117,048 (+1522%) from 2019

Net Assets

Up

$124,736

Up $117,048 (+1522%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$203,500

Up $84,500 (+71%) from 2019

Expenses

Down

$86,452

Down $30,306 (-26%) from 2019

Net Income

Up

$117,048

Up $114,806 (+5121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$124,736
Liabilities$0
Net Assets$124,736

Operations Trend

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

2020

Revenue$203,500
Expenses$86,452
Net Income$117,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$203,500
Mission and Program Overview

Mission

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

Integrated healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,688$124,736▲ $117,048
Rtn Earn Endowment Incm Other Fnds$7,688$124,736▲ $117,048
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,688$124,736▲ $117,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,688$124,736▲ $117,048
Total Liabilities and Net Assets / Fund Balance$7,688$124,736▲ $117,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WilliamsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$203,500
Change in Net Assets
$117,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,214
Other Expenses$2,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,532--$76,532
Payroll Taxes$5,682--$5,682
Benefits to Members$2,228--$2,228
Insurance$1,025--$1,025
Fees for Services Legal$985--$985
Total Functional Expenses$86,452$0$0$86,452
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
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of form 990 is reviewed by mark williams (director) prior to filing.

Form 990, Part VI, Section C, Line 18

AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Williams
Title
President
Phone
4805282786
Signed
2021-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Williams
Formed
2015
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
Mark Thompson CPA
Phone
2149229727
Raw XML Appendix273 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS REVIEWED BY MARK WILLIAMS (DIRECTOR) PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
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ReturnHeader/ReturnTs02021-08-11T14:25:19-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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