Civic Intelligence

Mount Zion Human Services Inc.

990 • Fiscal year 2021 • EIN 59-2308721

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 14, 2021

Organization ProfileWWW.MZHS.ORG

View Organization Page

945-20th Street SouthSt Petersburg, FL 33712

(727) 822-0443

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$22,605

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$253,170

Up $97,681 (+63%) from 2019

Net Assets

Up

$238,345

Up $100,216 (+73%) from 2019

Liabilities

Down

$14,825

Down $2,535 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Down

$263,734

Down $89,821 (-25%) from 2019

Expenses

Down

$198,676

Down $186,714 (-48%) from 2019

Net Income

Up

$65,058

Up $96,893 (+304%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $164,347Liabilities 2011: $220,246Net Assets 2011: -$55,8992011Assets 2012: $97,168Liabilities 2012: $160,146Net Assets 2012: -$62,9782012Assets 2013: $115,122Liabilities 2013: $133,135Net Assets 2013: -$18,0132013Assets 2014: $124,208Liabilities 2014: $110,883Net Assets 2014: $13,3252014Assets 2015: $134,812Liabilities 2015: $105,705Net Assets 2015: $29,1072015Assets 2016: $154,138Liabilities 2016: $123,124Net Assets 2016: $31,0142016Assets 2017: $282,461Liabilities 2017: $330,148Net Assets 2017: -$47,6872017Assets 2018: $207,438Liabilities 2018: $33,544Net Assets 2018: $173,8942018Assets 2019: $155,489Liabilities 2019: $17,360Net Assets 2019: $138,1292019Assets 2021: $253,170Liabilities 2021: $14,825Net Assets 2021: $238,3452021Assets 2022: $160,771Liabilities 2022: $1,954Net Assets 2022: $158,8172022Assets 2023: $158,313Liabilities 2023: $2,189Net Assets 2023: $156,1242023Assets 2024: $111,925Liabilities 2024: $12,960Net Assets 2024: $98,9652024Assets 2025: $134,748Liabilities 2025: $17,859Net Assets 2025: $116,8892025

Highlighted filing

2021

Assets$253,170
Liabilities$14,825
Net Assets$238,345
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $538,509Expenses 2011: $543,996Net Income 2011: -$5,4872011Revenue 2012: $364,653Expenses 2012: $344,585Net Income 2012: $20,0682012Revenue 2013: $401,238Expenses 2013: $360,469Net Income 2013: $40,7692013Revenue 2014: $515,684Expenses 2014: $485,682Net Income 2014: $30,0022014Revenue 2015: $572,175Expenses 2015: $557,186Net Income 2015: $14,9892015Revenue 2016: $584,150Expenses 2016: $546,489Net Income 2016: $37,6612016Revenue 2017: $165,776Expenses 2017: $627,358Net Income 2017: -$461,5822017Revenue 2018: $395,280Expenses 2018: $389,447Net Income 2018: $5,8332018Revenue 2019: $353,555Expenses 2019: $385,390Net Income 2019: -$31,8352019Revenue 2021: $263,734Expenses 2021: $198,676Net Income 2021: $65,0582021Revenue 2022: $231,073Expenses 2022: $332,317Net Income 2022: -$101,2442022Revenue 2023: $104,682Expenses 2023: $103,824Net Income 2023: $8582023Revenue 2024: $91,463Expenses 2024: $148,622Net Income 2024: -$57,1592024Revenue 2025: $400,866Expenses 2025: $391,248Net Income 2025: $9,6182025

Highlighted filing

2021

Revenue$263,734
Expenses$198,676
Net Income$65,058
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$263,734
Mission and Program Overview

Mission

Social needs for families in pinellas county.

The organization ministers to the physical and social needs of the people through its human service program activities. We also provide support to the community related to daycare services and after school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$118,525$137,833▲ $19,308
Cash and Non-Interest-Bearing Accounts$39,522$115,337▲ $75,815
Total Assets$158,047$253,170▲ $95,123
Liabilities
Accounts Payable and Accrued Expenses$5,480$14,825▲ $9,345
Total Liabilities$5,480$14,825▲ $9,345
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,567$238,345▲ $85,778
Total Net Assets Fund Balance$152,567$238,345▲ $85,778
Total Liabilities and Net Assets / Fund Balance$158,047$253,170▲ $95,123
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Foster LovettCFOFT$22,605$22,605
Revenue and Support

Revenue Composition

Contributions and Grants
$263,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,997
Other Expenses$75,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,050--$118,050
Office Expenses$24,102$4,217-$28,319
Fees for Services Management$7,957$9,789-$17,746
Fees for Services Accounting-$6,000-$6,000
Advertising$5,753--$5,753
Insurance-$4,997-$4,997
Payroll Taxes$4,947--$4,947
Other Expenses$630$3,686-$630
Interest-$107-$107
Total Functional Expenses$161,954$36,722$0$198,676
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Part vi line 11b - organization's process to review form 990. The form 990 is completed by an outside cpa firm. The board votes to accept the 990. Part vi line 19: governing documents disclosure explanation. Available via the website.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“VIA WEBSITE.”

Filing and Contact Details

Filer

Filer Name
Mount Zion Human Services Inc
EIN
59-2308721
Phone
7278220443
Address
945-20TH STREET SOUTH, ST PETERSBURG, FL 33712

Signing Officer

Name
Foster Lovett
Title
CFO
Phone
7278220443
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Foster Lovett
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Foster S Lovett CPA
Address
1407 TAMPA PARK PLAZA STREET, TAMPA, FL 33605
Preparer
Foster Lovett
Phone
8132343360
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Social needs for families in pinellas county.”

Form 990, Part V

“Part v line 3b: the organization did not have unrelated business income of 1,000 or more during the year. Part v line 14b: indoor tanning services is not a part of the organization's objective.”

Raw XML Appendix276 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/ExplanationTxt1PART V LINE 3B: THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME OF 1,000 OR MORE DURING THE YEAR. PART V LINE 14B: INDOOR TANNING SERVICES IS NOT A PART OF THE ORGANIZATION'S OBJECTIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS COMPLETED BY AN OUTSIDE CPA FIRM. THE BOARD VOTES TO ACCEPT THE 990. PART VI LINE 19: GOVERNING DOCUMENTS DISCLOSURE EXPLANATION. AVAILABLE VIA THE WEBSITE.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-12-14T16:56:43-06:00
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,170
Liabilities
$14,825
Net assets
$238,345
Revenue
$263,734
Expenses
$198,676
Net income
$65,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.18$1.17$4.01$3.91$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.91$1.49$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$1.05$1.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$2.31$3.32$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.15$2.38$2.64$1.99$0.65
2019Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$3.54$3.85$0.32
2018Summary only. Only limited summary data is available for this year.$2.07$0.34$1.74$3.95$3.89$0.06
2017Summary only. Only limited summary data is available for this year.$2.82$3.30$0.48$1.66$6.27$4.62
2016Summary only. Only limited summary data is available for this year.$1.54$1.23$0.31$5.84$5.46$0.38
2015Summary only. Only limited summary data is available for this year.$1.35$1.06$0.29$5.72$5.57$0.15
2014Summary only. Only limited summary data is available for this year.$1.24$1.11$0.13$5.16$4.86$0.30
2013Summary only. Only limited summary data is available for this year.$1.15$1.33$0.18$4.01$3.60$0.41
2012Summary only. Only limited summary data is available for this year.$0.97$1.60$0.63$3.65$3.45$0.20
2011Summary only. Only limited summary data is available for this year.$1.64$2.20$0.56$5.39$5.44$0.05