Civic Intelligence

Daughters of Zelophehad Corporation

990EZ • Fiscal year 2012 • EIN 54-1886278

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

PO Box 3602723235
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-163%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$20,391

Down $71,413 (-78%) from 2011

Net Assets

$19,329

No earlier filing loaded for comparison.

Liabilities

Down

$1,062

Down $1,276 (-55%) from 2011

Revenue

Up

$43,116

Up $31,212 (+262%) from 2011

Expenses

Down

$113,253

Down $7,138 (-5.9%) from 2011

Net Income

Up

-$70,137

Up $38,350 (+35%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$20,391
Liabilities$1,062
Net Assets$19,329

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$43,116
Expenses$113,253
Net Income-$70,137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-1886278
Raw XML Appendix218 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY081193
IRS990EZ/CashSavingsAndInvestments/EOY016666
IRS990EZ/ContributionsGiftsGrantsEtc039136
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-70137
IRS990EZ/FeesAndOthPymtToIndContractors08240
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04786
IRS990EZ/GrossReceipts044028
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0106
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY089466
IRS990EZ/NetAssetsOrFundBalancesBOY089466
IRS990EZ/NetAssetsOrFundBalances/EOY019329
IRS990EZ/NetAssetsOrFundBalancesEOY019329
IRS990EZ/OccupancyRentUtilitiesAndMaint03430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLIE J BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER L POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GOLDIE SETTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LILLIE ESTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANDREA D WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONSUELO STATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID L FOSTER JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO -CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO -CHAIR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010611
IRS990EZ/OtherAssetsTotal/EOY03725
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026816
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE TRANSITIONAL HOUSING TO WOMEN AND THEIR CHILDREN TO ENABLE THEM TO BECOME DEPENDANT AND PRODUCTIVE CITIZENS
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRANSITIONAL HOUSING TO WOMEN AND THEIR CHIDLREN TO ENABLE THEM TO BECOME INDEPENDANT AND PRODUCTIVE CITIZENS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses091271
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits074599
IRS990EZ/SpecialEventsDirectExpenses0912
IRS990EZ/SpecialEventsNetIncomeLoss03874
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02338
IRS990EZ/SumOfTotalLiabilities/EOY01062
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 36027
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023235
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMMI CLEMENTS ACCOUNTANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08047140007
IRS990EZ/TotalAssets/BOY091804
IRS990EZ/TotalAssets/EOY020391
IRS990EZ/TotalExpenses0113253
IRS990EZ/TotalProgramServiceExpenses091271
IRS990EZ/TotalRevenue043116
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ZELOPHEHAD.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year088158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101779
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0147855
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0222857
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0599785
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0231
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03615
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/GrossInvestmentIncome509/Total04801
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03260
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06295
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08496
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years044781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067618
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03615
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0648
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04801
IRS990ScheduleA/InvestmentIncomePercentage00.00710
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0219
IRS990ScheduleA/OtherIncome509/Total0309
IRS990ScheduleA/PriorYearSupportPercentage00.99260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99240
IRS990ScheduleA/PublicSupportTotal5090667403
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091418
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0108074
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156351
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0267638
IRS990ScheduleA/Total509/Total0667403
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year091739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0160185
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0268286
IRS990ScheduleA/TotalSupportTotal/Total0672513
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 106..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: DEPRECIATION. Amount: 5123. Description: INSURANCE. Amount: 1908. Description: SUPPLIES. Amount: 2825. Description: RESIDENT EXPENSES. Amount: 7815. Description: MISCELLANEOUS. Amount: 5463. Description: FUNDRAISING. Amount: 3682. Total to Form 990-EZ, line 16: 26816.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: OTHER ASSETS. Beg. of Year Amount: 556. End of Year Amount: 640. Description: INVENTORY. Beg. of Year Amount: 631. End of Year Amount: 2119. Description: PREPAID EXPENSES. Beg. of Year Amount: 3334. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 6090. End of Year Amount: 966.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 2338. End of Year Amount: 1062.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541886278
ReturnHeader/Filer/Name/BusinessNameLine10DAUGHTERS OF ZELOPHEHAD
ReturnHeader/Filer/NameControl0DAUG
ReturnHeader/Filer/Phone08047140007
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 36027
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023235
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0KELLIE J BROWN
ReturnHeader/Officer/Phone08047140007
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK BARCALOW CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010448 PARK TREE PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023060
ReturnHeader/Preparer/Name0SHARON HART
ReturnHeader/Preparer/Phone08046442141
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T10:31:09-05:00

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