Civic Intelligence

Zoom Group Inc.

990 • Fiscal year 2020 • EIN 61-1101882

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 28, 2020

Organization ProfileWWW.ZOOMGROUP.ORG

View Organization Page

1904 Embassy Square BoulevardLouisville, KY 40299

(502) 581-0658

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,658

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,455,709

Up $820,628 (+50%) from 2019

Net Assets

Down

$1,058,584

Down $6,338 (-0.6%) from 2019

Liabilities

Up

$1,397,125

Up $826,966 (+145%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Down

$2,878,826

Down $216,402 (-7.0%) from 2019

Expenses

Down

$2,816,897

Down $253,192 (-8.2%) from 2019

Net Income

Up

$61,929

Up $36,790 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,450,166Liabilities 2011: $136,665Net Assets 2011: $1,313,5012011Assets 2012: $1,374,554Liabilities 2012: $158,215Net Assets 2012: $1,216,3392012Assets 2013: $2,234,740Liabilities 2013: $806,620Net Assets 2013: $1,428,1202013Assets 2014: $2,100,775Liabilities 2014: $755,873Net Assets 2014: $1,344,9022014Assets 2015: $2,018,392Liabilities 2015: $682,040Net Assets 2015: $1,336,3522015Assets 2016: $1,885,384Liabilities 2016: $792,435Net Assets 2016: $1,092,9492016Assets 2017: $1,822,940Liabilities 2017: $682,857Net Assets 2017: $1,140,0832017Assets 2018: $1,676,978Liabilities 2018: $637,195Net Assets 2018: $1,039,7832018Assets 2019: $1,635,081Liabilities 2019: $570,159Net Assets 2019: $1,064,9222019Assets 2020: $2,455,709Liabilities 2020: $1,397,125Net Assets 2020: $1,058,5842020Assets 2021: $3,408,546Liabilities 2021: $1,430,083Net Assets 2021: $1,978,4632021Assets 2022: $4,459,668Liabilities 2022: $2,089,876Net Assets 2022: $2,369,7922022Assets 2023: $5,054,837Liabilities 2023: $2,245,455Net Assets 2023: $2,809,3822023Assets 2024: $4,925,278Liabilities 2024: $1,932,290Net Assets 2024: $2,992,9882024

Highlighted filing

2020

Assets$2,455,709
Liabilities$1,397,125
Net Assets$1,058,584
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,620,5152011Revenue 2012: $2,870,192Expenses 2012: $2,958,382Net Income 2012: -$88,1902012Revenue 2013: $3,122,763Expenses 2013: $2,935,810Net Income 2013: $186,9532013Revenue 2014: $3,080,226Expenses 2014: $3,192,827Net Income 2014: -$112,6012014Revenue 2015: $3,160,549Expenses 2015: $3,148,528Net Income 2015: $12,0212015Revenue 2016: $2,999,224Expenses 2016: $3,210,244Net Income 2016: -$211,0202016Revenue 2017: $2,821,649Expenses 2017: $2,782,745Net Income 2017: $38,9042017Revenue 2018: $2,858,633Expenses 2018: $2,957,429Net Income 2018: -$98,7962018Revenue 2019: $3,095,228Expenses 2019: $3,070,089Net Income 2019: $25,1392019Revenue 2020: $2,878,826Expenses 2020: $2,816,897Net Income 2020: $61,9292020Revenue 2021: $3,557,739Expenses 2021: $2,653,290Net Income 2021: $904,4492021Revenue 2022: $3,949,436Expenses 2022: $3,537,012Net Income 2022: $412,4242022Revenue 2023: $4,252,456Expenses 2023: $3,819,716Net Income 2023: $432,7402023Revenue 2024: $4,804,685Expenses 2024: $4,611,759Net Income 2024: $192,9262024

Highlighted filing

2020

Revenue$2,878,826
Expenses$2,816,897
Net Income$61,929
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 28, 2020
Return Version
2019v5.0
Gross Receipts
$2,888,215
Mission and Program Overview

Mission

Empower, educate, and employ people of all abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,683$1,087,065▲ $946,382
Land, Buildings, and Equipment, Net$937,914$855,252▼ $82,662
Accounts Receivable$401,916$167,013▼ $234,903
Savings and Temporary Cash Investments$60,863$59,314▼ $1,549
Prepaid Expenses and Deferred Charges$9,613$16,493▲ $6,880
Investments Other Securities$76,000$7,733▼ $68,267
Total Assets$1,635,081$2,455,709▲ $820,628
Other Assets Total$8,092$262,839▲ $254,747
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,712$1,112,766▲ $854,054
Accounts Payable and Accrued Expenses$250,112$252,934▲ $2,822
Other Liabilities$61,335$31,425▼ $29,910
Total Liabilities$570,159$1,397,125▲ $826,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,922$1,058,584▼ $6,338
Total Net Assets Fund Balance$1,064,922$1,058,584▼ $6,338
Total Liabilities and Net Assets / Fund Balance$1,635,081$2,455,709▲ $820,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,188$198,322$677,510
Land$300,000-$300,000
Equipment$55,254$195,499$250,753
Leasehold Improvements$20,810$60,393$81,203
Other Assets Org$8,092--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MarvelExecutive DiFT$104,458$9,200$113,658

Board Members and Trustees

NameTitle
Nick ClarkChair
Bill DesanctisVice Chair
Annette ManiasDirector
Cliff JohnsDirector
David EhsanDirector
Joey EberlingDirector
Lisa WilkinsDirector
Natalie SemariaDirector
Phil GrauDirector
Tracy FrostDirector
Trevor HowieSecretary
Mary Rose HulseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,856
Program Service Revenue
$2,488,096
Investment Income
$-3,033
Other Revenue
$5,907
All Other Contributions
$53,695
Change in Net Assets
$61,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,878,826
Revenue Not Reported on Form 990
$6,341
Total Revenue per Audited Statements
$2,885,167
Total Revenue per Form 990
$2,878,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,397
Other Expenses$677,500
Total Fundraising Expense$5,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,974$30,397$232$1,619,603
Other Employee Benefits$239,761$20,204$221$260,186
Fees for Services Other$146,259$35,654$200$182,113
Payroll Taxes$124,554$10,780$122$135,456
Occupancy$129,639$5,756$8$135,403
Current Officers, Directors, Trustees, and Key Employees$18,622$104,288$1,242$124,152
Depreciation Depletion$54,136$45,534$61$99,731
All Other Expenses$52,376$9,701$678$62,755
Other Expenses$16,015$8,086$12$24,113
Insurance$9,156$13,762$19$22,937
Interest$12,023$8,252$11$20,286
Office Expenses$13,089$3,748$1,882$18,719
Travel$6,547$1,881$3$8,431
Advertising$3,397$2,276$2$5,675
Total Functional Expenses$2,489,720$321,915$5,262$2,816,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,823,238
Expenses per Audited Statements$2,816,897
Total Expenses per Form 990$2,816,897
Expenses Not Reported on Form 990$6,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dol Wage Settlement$19,696
Capital Lease Obligations$11,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and controller will review the 990 draft and then present it to the full board, which will then approve the 990 at the next scheduled board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Potential board members are made aware of the policy at first service, and they are required to disclose possible conflicts at this time. The policy is otherwise monitored as new issues arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is reviewed annually by the board of directors. The executive director's compensation is set by the board of directors as part of the budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers and key employees does get reviewed each year.”

Form 990, Page 6, Part VI, Line 19

“The annual report and privacy policy are provided to the public on the organization's website. The organization's 990 and other governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zoom Group Inc
EIN
61-1101882
Phone
5025810658
Address
1904 EMBASSY SQUARE BOULEVARD, LOUISVILLE, KY 40299

Signing Officer

Name
Melissa Marvel
Title
Executive Director
Phone
5025810658
Signed
2020-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Marvel
Formed
1986
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
177
Volunteers
20

Preparer

Firm
Deming Malone Livesay & Ostroff
Address
301 E ELM STREET, NEW ALBANY, IN 47150
Preparer
Marc J Mccormick CPA
Phone
8129455236
Supplemental Narrative

Additional Explanations

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

“Zoomu - founded on the premise of higher education, providing courses in job search, interviewing skills, entrepreneurial leadership, self advocacy, empowerment, soft skills and other business acumen.”

Form 990, Part XI, Line 9

“Art commission exp 6,341 art commission exp -6,341”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal or state income taxes is included in the accompanying financial statements. The organization evaluates its uncertain tax positions in accordance with applicable standards. It has evaluated its tax positions, and believes that it has none that are uncertain.”

Schedule D, Page 4, Part XI, Line 2D

“ART COMMISSION EXP 6,341”

Schedule D, Page 4, Part XII, Line 2D

“ART COMMISSION EXP 6,341”

Raw XML AppendixShowing 400 of 529 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,455,709
Liabilities
$1,397,125
Net assets
$1,058,584
Revenue
$2,878,826
Expenses
$2,816,897
Net income
$61,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$1.93$2.99$4.80$4.61$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.05$2.25$2.81$4.25$3.82$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.46$2.09$2.37$3.95$3.54$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.41$1.43$1.98$3.56$2.65$0.90
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.40$1.06$2.88$2.82$0.06
2019Summary only. Only limited summary data is available for this year.$1.64$0.57$1.06$3.10$3.07$0.03
2018Summary only. Only limited summary data is available for this year.$1.68$0.64$1.04$2.86$2.96$0.10
2017Summary only. Only limited summary data is available for this year.$1.82$0.68$1.14$2.82$2.78$0.04
2016Summary only. Only limited summary data is available for this year.$1.89$0.79$1.09$3.00$3.21$0.21
2015Summary only. Only limited summary data is available for this year.$2.02$0.68$1.34$3.16$3.15$0.01
2014Summary only. Only limited summary data is available for this year.$2.10$0.76$1.34$3.08$3.19$0.11
2013Summary only. Only limited summary data is available for this year.$2.23$0.81$1.43$3.12$2.94$0.19
2012Summary only. Only limited summary data is available for this year.$1.37$0.16$1.22$2.87$2.96$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.31$2.62