Civic Intelligence

Zoom Group Inc.

990 • Fiscal year 2016 • EIN 61-1101882

Jul 01, 2015 to Jun 30, 2016

Organization ProfileWWW.ZOOMGROUP.ORG
Louisville, KY
Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,885,384

Down $133,008 (-6.6%) from 2015

Net Assets

Down

$1,092,949

Down $243,403 (-18%) from 2015

Liabilities

Up

$792,435

Up $110,395 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$2,999,224

Down $161,325 (-5.1%) from 2015

Expenses

Up

$3,210,244

Up $61,716 (+2.0%) from 2015

Net Income

Down

-$211,020

Down $223,041 (-1855%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$1,885,384
Liabilities$792,435
Net Assets$1,092,949
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$2,999,224
Expenses$3,210,244
Net Income-$211,020
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Empower, educate, and employ people of all abilities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,885,384
Liabilities
$792,435
Net assets
$1,092,949
Revenue
$2,999,224
Expenses
$3,210,244
Net income
-$211,020
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