Civic Intelligence

Mount Zion Human Services Inc.

990 • Fiscal year 2018 • EIN 59-2308721

Oct 01, 2017 to Sep 30, 2018

St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$207,438

Down $75,023 (-27%) from 2017

Net Assets

Up

$173,894

Up $221,581 (+465%) from 2017

Liabilities

Down

$33,544

Down $296,604 (-90%) from 2017

Revenue

Up

$395,280

Up $229,504 (+138%) from 2017

Expenses

Down

$389,447

Down $237,911 (-38%) from 2017

Net Income

Up

$5,833

Up $467,415 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$207,438
Liabilities$33,544
Net Assets$173,894

Operations Trend

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

2018

Revenue$395,280
Expenses$389,447
Net Income$5,833
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Social needs for families in pinellas county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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