Civic Intelligence

Zion Keepers Inc.

990EZ • Fiscal year 2011 • EIN 58-2600360

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

457 Rockborough Terrace30083
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$21,058

Up $336 (+1.6%) from 2010

Net Assets

Up

$21,058

Up $336 (+1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$151,725

Up $33,906 (+29%) from 2010

Expenses

Up

$151,389

Up $34,674 (+30%) from 2010

Net Income

Down

$336

Down $768 (-70%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $20,722Liabilities 2010: $0Net Assets 2010: $20,7222010Assets 2011: $21,058Liabilities 2011: $0Net Assets 2011: $21,0582011Assets 2012: $35,607Liabilities 2012: $0Net Assets 2012: $35,6072012Assets 2013: $25,059Liabilities 2013: $0Net Assets 2013: $25,0592013Assets 2014: $43,937Liabilities 2014: $0Net Assets 2014: $43,9372014Assets 2015: $27,806Liabilities 2015: $0Net Assets 2015: $27,8062015Assets 2016: $20,502Liabilities 2016: $1,205Net Assets 2016: $19,2972016Assets 2017: $13,310Liabilities 2017: $0Net Assets 2017: $13,3102017Assets 2018: $13,708Liabilities 2018: $0Net Assets 2018: $13,7082018Assets 2019: $15,967Liabilities 2019: $0Net Assets 2019: $15,9672019Assets 2020: $111,749Liabilities 2020: $0Net Assets 2020: $111,7492020Assets 2021: $317,820Liabilities 2021: $0Net Assets 2021: $317,8202021Assets 2022: $695,981Liabilities 2022: $119,722Net Assets 2022: $576,2592022Assets 2023: $680,718Liabilities 2023: $0Net Assets 2023: $680,7182023Assets 2024: $644,308Liabilities 2024: $0Net Assets 2024: $644,3082024

Highlighted filing

2011

Assets$21,058
Liabilities$0
Net Assets$21,058

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $117,819Expenses 2010: $116,715Net Income 2010: $1,1042010Revenue 2011: $151,725Expenses 2011: $151,389Net Income 2011: $3362011Revenue 2012: $171,599Expenses 2012: $157,050Net Income 2012: $14,5492012Revenue 2013: $254,206Expenses 2013: $243,696Net Income 2013: $10,5102013Revenue 2014: $263,659Expenses 2014: $244,781Net Income 2014: $18,8782014Revenue 2015: $268,642Expenses 2015: $262,598Net Income 2015: $6,0442015Revenue 2016: $236,962Expenses 2016: $245,471Net Income 2016: -$8,5092016Revenue 2017: $170,565Expenses 2017: $176,552Net Income 2017: -$5,9872017Revenue 2018: $203,101Expenses 2018: $202,703Net Income 2018: $3982018Revenue 2019: $434,238Expenses 2019: $431,979Net Income 2019: $2,2592019Revenue 2020: $918,255Expenses 2020: $822,473Net Income 2020: $95,7822020Revenue 2021: $3,048,570Expenses 2021: $2,836,929Net Income 2021: $211,6412021Revenue 2022: $1,881,767Expenses 2022: $2,042,599Net Income 2022: -$160,8322022Revenue 2023: $1,900,689Expenses 2023: $1,813,620Net Income 2023: $87,0692023Revenue 2024: $1,790,752Expenses 2024: $1,664,474Net Income 2024: $126,2782024

Highlighted filing

2011

Revenue$151,725
Expenses$151,389
Net Income$336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide transitional housing to the homeless, recovering drug and alcohol dependant persons, disable veterans, provide meals, counseling and referrals for drug screening and rehabilitation. Rental assistance

Filing and Contact Details

Filer

EIN
58-2600360
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
CompensationExplanation/Compensation/Explanation0Salary
CompensationExplanation/Compensation/PersonName0VERONICA SIGALO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020722
IRS990EZ/CashSavingsAndInvestments/EOY021058
IRS990EZ/ContributionsGiftsGrantsEtc0151725
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0336
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0151725
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY020722
IRS990EZ/NetAssetsOrFundBalancesBOY020722
IRS990EZ/NetAssetsOrFundBalances/EOY021058
IRS990EZ/NetAssetsOrFundBalancesEOY021058
IRS990EZ/OccupancyRentUtilitiesAndMaint066697
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10457 ROCKBOROUGH TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stone Mountain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030083
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024815
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VERONICA SIGALO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIREC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal059877
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRANSITIONAL HOUSING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TRANSITIONAL HOUSING TO THE HOMELESS SUBSTANCE ABUSERS PROVIDING MEAL COUNSELLING AND REFERRALS FOR DRUG SCREENING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024815
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10457 ROCKBOROUGH TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stone Mountain
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030083
IRS990EZ/TheBooksAreInCareOf/NamePerson0VERONICA SIGALO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04045898909
IRS990EZ/TotalAssets/BOY020722
IRS990EZ/TotalAssets/EOY021058
IRS990EZ/TotalExpenses0151389
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0151725
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059114
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years058216
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0170410
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023960
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total023960
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0650
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year035191
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years037526
IRS990ScheduleA/OtherIncome509/Total073367
IRS990ScheduleA/PriorYearSupportPercentage00.68890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.80970
IRS990ScheduleA/PublicSupportTotal5090312109
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082628
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years078406
IRS990ScheduleA/Total509/Total0312109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0151725
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115932
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0385476
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear074035
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year023514
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years020190
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0117739
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 6637 Auto expense 4525 Supplies 30962 Donations 1573 Travel 5943 Labor 989 Fundraising Expense 1900 Training and Staff Development 740 Other Expense 6608
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582600360
ReturnHeader/Filer/Name/BusinessNameLine10ZION KEEPERS INC
ReturnHeader/Filer/NameControl0ZION
ReturnHeader/Filer/USAddress/AddressLine10457 ROCKBOROUGH TERRACE
ReturnHeader/Filer/USAddress/City0Stone Mountain
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030083
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0VERONICA SIGALO
ReturnHeader/Officer/Phone04045898909
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ULTIMATE BUSINESS SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102179 NORTHLAKE PKWY STE 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucker
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0DANIEL IRVENE
ReturnHeader/Preparer/Phone07709349381
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T15:20:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.79$1.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.90$1.81$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.12$0.58$1.88$2.04$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.05$2.84$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.92$0.82$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.43$0.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.24$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.17$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.15$0.15$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12$0.12$0.00