Civic Intelligence

Daughters of Zelophehad Corporation

EIN 54-1886278 • 501(c)3 • N Chesterfld, VA

Profile

Provide transitional housing to women and their children to enable them to become dependant and productive citizens

PO Box 36027N Chesterfld, VA 23235

www.zelophehad.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-63%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,547

Down $12,844 (-63%) from 2012

Liabilities

Down

$0

Down $1,062 (-100%) from 2012

Net Assets

Down

$7,547

Down $11,782 (-61%) from 2012

Revenue

Down

$35,159

Down $7,957 (-18%) from 2012

Expenses

Down

$46,941

Down $66,312 (-59%) from 2012

Net Income

Up

-$11,782

Up $58,355 (+83%) from 2012

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $91,804Liabilities 2011: $2,3382011Assets 2012: $20,391Liabilities 2012: $1,062Net Assets 2012: $19,3292012Assets 2013: $7,547Liabilities 2013: $0Net Assets 2013: $7,5472013

Highlighted filing

2013

Assets$7,547
Liabilities$0
Net Assets$7,547

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $11,904Expenses 2011: $120,391Net Income 2011: -$108,4872011Revenue 2012: $43,116Expenses 2012: $113,253Net Income 2012: -$70,1372012Revenue 2013: $35,159Expenses 2013: $46,941Net Income 2013: -$11,7822013

Highlighted filing

2013

Revenue$35,159
Expenses$46,941
Net Income-$11,782

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$35,560
Mission and Program Overview

Mission

Provide transitional housing to women and their children to enable them to become dependant and productive citizens

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSITIONAL HOUSING TO WOMEN AND THEIR CHIDLREN TO ENABLE THEM TO BECOME INDEPENDANT AND PRODUCTIVE CITIZENS$0$37,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER L POWELLCo -Chair-$0--
GOLDIE SETTLESBoard Member-$0--
ROGER CLARKTreasurer-$0--
LILLIE ESTESBoard Member-$0--
ANDREA D WILSONBoard Member-$0--
CONSUELO STATIONBoard Member-$0--
DAVID L FOSTER JRCo -Chair-$0--
Filing and Contact Details

Filer

EIN
54-1886278
Phone
8047140007

Signing Officer

Name
Jennifer L Powell
Title
Co- Chair
Phone
8047140007
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
Sharon Hart
Phone
8046442141
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 6.

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

Description: DEPRECIATION. Amount: 966. Description: SUPPLIES. Amount: 5082. Total to Form 990-EZ, line 16: 6048.

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

Description: OTHER ASSETS. Beg. of Year Amount: 640. End of Year Amount: 0. Description: INVENTORY. Beg. of Year Amount: 2119. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 966. End of Year Amount: 0.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 1062. End of Year Amount: 0.

Raw XML Appendix202 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/ExplanationTxt0Description: INTEREST INCOME. Amount: 6.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: OTHER ASSETS. Beg. of Year Amount: 640. End of Year Amount: 0. Description: INVENTORY. Beg. of Year Amount: 2119. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 966. End of Year Amount: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08047140007
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAUGHTERS OF ZELOPHEHAD
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ReturnHeader/Filer/EIN0541886278
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ReturnHeader/Filer/USAddress/ZIPCode023235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANK BARCALOW CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010448 PARK TREE PLACE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023060
ReturnHeader/PreparerPersonGrp/PhoneNum08046442141
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ReturnHeader/ReturnTs02014-10-07T21:58:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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