Civic Intelligence

Zarephath Preventative Services

990EZ • Fiscal year 2024 • EIN 47-4842842

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

Organization ProfileN/A
PO Box 1296Mineola, TX 75773

(480) 528-2786

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$6,068

Up $6,068 from 2023

Net Assets

Up

$6,068

Up $6,214 (+4256%) from 2023

Liabilities

Down

$0

Down $146 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin51st percentile

Revenue

Up

$176,240

Up $26,819 (+18%) from 2023

Expenses

Up

$170,026

Up $15,246 (+9.9%) from 2023

Net Income

Up

$6,214

Up $11,573 (+216%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$6,068
Liabilities$0
Net Assets$6,068
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$176,240
Expenses$170,026
Net Income$6,214
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$176,240
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$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Filer

Filer Name
Zarephath Preventative Services
EIN
47-4842842
Phone
4805282786
Address
PO BOX 1296, MINEOLA, TX 75773

Signing Officer

Name
Mark Williams
Title
President
Phone
4805282786
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Mark Thompson CPA
Phone
2149229727
Supplemental Narrative

Additional Explanations

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

“Description: payroll tax expense. Amount: 11,228. Description: service charge expense. Amount: 2,529. Description: rounding. Amount: 1. Total to form 990-ez, line 16: 13,758.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: total assets. Beg. Of year amount: 0. End of year amount: 6,068.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payable to financial institution. Beg. Of year amount: 146. End of year amount: 0.”

Raw XML Appendix115 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/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06214
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06068
IRS990EZ/GrossReceiptsAmt0176240
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06068
IRS990EZ/OccupancyRentUtltsAndMaintAmt011761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.20
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06068
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INTEGRATED HEALTHCARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0176240
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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0144507
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0170026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0176240
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 11,228. DESCRIPTION: SERVICE CHARGE EXPENSE. AMOUNT: 2,529. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 13,758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TOTAL ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO FINANCIAL INSTITUTION. BEG. OF YEAR AMOUNT: 146. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04805282786
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAREPHATH PREVENTATIVE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0ZARE
ReturnHeader/Filer/EIN0474842842
ReturnHeader/Filer/PhoneNum04805282786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1296
ReturnHeader/Filer/USAddress/CityNm0MINEOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMPSON CPA
ReturnHeader/ReturnTs02025-03-07T07:28:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,068
Liabilities
$0
Net assets
$6,068
Revenue
$176,240
Expenses
$170,026
Net income
$6,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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