Civic Intelligence

Zerubbabel Inc.

990 • Fiscal year 2016 • EIN 64-0691126

Jan 01, 2016 to Dec 31, 2016 • Filed on May 31, 2017

PO Box 1710Blowing Rock, NC 28605

(828) 295-7982

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

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

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE X20 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • NTEE X20 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$361,078

Down $5,300 (-1.4%) from 2015

Net Assets

Down

$356,883

Down $4,551 (-1.3%) from 2015

Liabilities

Down

$4,195

Down $749 (-15%) from 2015

Revenue

Down

$111,489

Down $42,709 (-28%) from 2015

Expenses

Down

$133,994

Down $30,047 (-18%) from 2015

Net Income

Down

-$22,505

Down $12,662 (-129%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $311,682Liabilities 2010: $4,447Net Assets 2010: $307,2352010Assets 2011: $287,333Liabilities 2011: $662Net Assets 2011: $286,6712011Assets 2012: $321,900Liabilities 2012: $2,621Net Assets 2012: $319,2792012Assets 2013: $330,886Liabilities 2013: $4,993Net Assets 2013: $325,8932013Assets 2014: $339,068Liabilities 2014: $2,510Net Assets 2014: $336,5582014Assets 2015: $366,378Liabilities 2015: $4,944Net Assets 2015: $361,4342015Assets 2016: $361,078Liabilities 2016: $4,195Net Assets 2016: $356,8832016Assets 2017: $400,896Liabilities 2017: $3,328Net Assets 2017: $397,5682017Assets 2018: $380,724Liabilities 2018: $2,089Net Assets 2018: $378,6352018Assets 2019: $376,618Liabilities 2019: $6,813Net Assets 2019: $369,8052019Assets 2020: $378,214Liabilities 2020: $4,281Net Assets 2020: $373,9332020Assets 2021: $403,316Liabilities 2021: $1,376Net Assets 2021: $401,9402021Assets 2022: $383,548Liabilities 2022: $8,469Net Assets 2022: $375,0792022Assets 2023: $410,077Liabilities 2023: $5,261Net Assets 2023: $404,8162023Assets 2024: $417,458Liabilities 2024: $5,034Net Assets 2024: $412,4242024

Highlighted filing

2016

Assets$361,078
Liabilities$4,195
Net Assets$356,883

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $128,455Expenses 2010: $113,561Net Income 2010: $14,8942010Revenue 2011: $106,450Expenses 2011: $119,337Net Income 2011: -$12,8872011Revenue 2012: $105,209Expenses 2012: $89,511Net Income 2012: $15,6982012Revenue 2013: $110,601Expenses 2013: $112,828Net Income 2013: -$2,2272013Revenue 2014: $119,083Expenses 2014: $123,464Net Income 2014: -$4,3812014Revenue 2015: $154,198Expenses 2015: $164,041Net Income 2015: -$9,8432015Revenue 2016: $111,489Expenses 2016: $133,994Net Income 2016: -$22,5052016Revenue 2017: $135,199Expenses 2017: $107,200Net Income 2017: $27,9992017Revenue 2018: $92,260Expenses 2018: $102,840Net Income 2018: -$10,5802018Revenue 2019: $93,442Expenses 2019: $120,899Net Income 2019: -$27,4572019Revenue 2020: $79,893Expenses 2020: $87,375Net Income 2020: -$7,4822020Revenue 2021: $124,453Expenses 2021: $110,959Net Income 2021: $13,4942021Revenue 2022: $103,709Expenses 2022: $107,931Net Income 2022: -$4,2222022Revenue 2023: $124,437Expenses 2023: $111,572Net Income 2023: $12,8652023Revenue 2024: $105,785Expenses 2024: $121,928Net Income 2024: -$16,1432024

Highlighted filing

2016

Revenue$111,489
Expenses$133,994
Net Income-$22,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$111,489
Mission and Program Overview

Mission

Zerubbabel inc. Is organized to conduct a ministry (1) which trains christians in the understanding of the "mystery hidden from the ages, which is christ in you, the hope of glory-; and in the understanding of the deeper truths of galatians 2:20; and in the understanding of the fullness of the truth of colossians 3:11; (2) which provides group and individual experiences and educational opportunities which will build living links among christians everywhere; (3) which provides opportunities through the interaction between christians for the enrichment of the understanding of the whole person-spirit, soul and body; (4) which primarily helps christians to understand how the truth of the scripture applies to their daily life in every situation; (5) which provides staff members who understand and can speak to the spiritual truth of the victory of romans 8, of the fatherhood level of first john and who operate with the understanding of the faith life; and (6) which makes its facilities and s

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,665$135,287▼ $22,378
Investments in Publicly Traded Securities$89,896$93,917▲ $4,021
Inventories for Sale or Use$73,610$80,374▲ $6,764
Cash and Non-Interest-Bearing Accounts$37,032$31,902▼ $5,130
Land, Buildings, and Equipment, Net$6,240$16,636▲ $10,396
Accounts Receivable$1,935$2,962▲ $1,027
Total Assets$366,378$361,078▼ $5,300
Liabilities
Accounts Payable and Accrued Expenses$4,944$4,195▼ $749
Total Liabilities$4,944$4,195▼ $749
Net Assets / Fund Balance
Unrestricted Net Assets$361,434$356,883▼ $4,551
Total Net Assets Fund Balance$361,434$356,883▼ $4,551
Total Liabilities and Net Assets / Fund Balance$366,378$361,078▼ $5,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,396$2,599$12,995
Other Land Buildings$6,240-$6,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott PrewittPresident
Elliot CoatneyBoard Member
Patricia MaceBoard Member
Rebecca GlaserBoard Member
Sanda CooperSecretary
Kari MaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,219
Program Service Revenue
$18,220
Investment Income
$0
Other Revenue
$1,050
All Other Contributions
$92,219
Change in Net Assets
$-22,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,376
Salaries, Compensation, and Employee Benefits$14,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$44,434--$44,434
All Other Expenses$20,009--$20,009
Other Salaries and Wages$13,579--$13,579
Occupancy$6,000--$6,000
Other Expenses$5,846--$5,846
Advertising$4,565--$4,565
Royalties$3,186--$3,186
Depreciation Depletion$2,599--$2,599
Insurance$1,974--$1,974
Fees for Services Accounting$1,244--$1,244
Payroll Taxes$1,039--$1,039
Fees for Services Legal$150--$150
Travel$45--$45
Total Functional Expenses$133,994$0$0$133,994
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 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, Page 6, Part VI, Line 11B

The board reviews the form 990 prior to submitting it to the internal revenue service.

Form 990, Page 6, Part VI, Line 19

Form 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Zerubbabel Inc
EIN
64-0691126
Address
PO BOX 1710, BLOWING ROCK, NC 28605

Signing Officer

Name
Scott Prewitt
Title
President
Signed
2017-05-31

Organization Details

Principal Officer
Scott Prewitt
Formed
1982
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Bryce Holder CPA Pa
Address
PO BOX 1908, BOONE, NC 28607
Preparer
Kevin Oliver
Phone
8282643595
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Zerubbabel inc. Is organized to conduct a ministry (1) which trains christians in the understanding of the "mystery hidden from the ages, which is christ in you, the hope of glory-; and in the understanding of the deeper truths of galatians 2:20; and in the understanding of the fullness of the truth of colossians 3:11; (2) which provides group and individual experiences and educational opportunities which will build living links among christians everywhere; (3) which provides opportunities through the interaction between christians for the enrichment of the understanding of the whole person-spirit, soul and body; (4) which primarily helps christians to understand how the truth of the scripture applies to their daily life in every situation; (5) which provides staff members who understand and can speak to the spiritual truth of the victory of romans 8, of the fatherhood level of first john and who operate with the understanding of the faith life; and (6) which makes its facilities and services available to all on a comparable basis and which does not discriminate in any way on the basis of race, sex, or national origin.

Form 990, Part IX, Line 24E

Storage rental 4,605 0 0 vehicle expenses 3,420 0 0 gifts 3,057 0 0 database maintenance fees 2,448 0 0 website 1,921 0 0 repairs and maintenace 993 0 0 telephone 802 0 0 property taxes 742 0 0 paypal fees 690 0 0 meals expense 587 0 0 training 422 0 0 misc ministry 121 0 0 bank fees 115 0 0 youth ministry 56 0 0 tax penalties 30 0 0 total 20,009 0 0

Form 990, Part XI, Line 9

Inventory correction from prior years 36,753

Raw XML Appendix369 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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IRS990/RoyaltiesGrp/TotalAmt03186
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135287
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133993
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092758
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016293
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049899
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IRS990ScheduleA/PublicSupportPY170Pct00.87260
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133993
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092758
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0507741
IRS990ScheduleA/TotalSupportAmt0565205
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02599
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZERUBBABEL INC. IS ORGANIZED TO CONDUCT A MINISTRY (1) WHICH TRAINS CHRISTIANS IN THE UNDERSTANDING OF THE "MYSTERY HIDDEN FROM THE AGES, WHICH IS CHRIST IN YOU, THE HOPE OF GLORY-; AND IN THE UNDERSTANDING OF THE DEEPER TRUTHS OF GALATIANS 2:20; AND IN THE UNDERSTANDING OF THE FULLNESS OF THE TRUTH OF COLOSSIANS 3:11; (2) WHICH PROVIDES GROUP AND INDIVIDUAL EXPERIENCES AND EDUCATIONAL OPPORTUNITIES WHICH WILL BUILD LIVING LINKS AMONG CHRISTIANS EVERYWHERE; (3) WHICH PROVIDES OPPORTUNITIES THROUGH THE INTERACTION BETWEEN CHRISTIANS FOR THE ENRICHMENT OF THE UNDERSTANDING OF THE WHOLE PERSON-SPIRIT, SOUL AND BODY; (4) WHICH PRIMARILY HELPS CHRISTIANS TO UNDERSTAND HOW THE TRUTH OF THE SCRIPTURE APPLIES TO THEIR DAILY LIFE IN EVERY SITUATION; (5) WHICH PROVIDES STAFF MEMBERS WHO UNDERSTAND AND CAN SPEAK TO THE SPIRITUAL TRUTH OF THE VICTORY OF ROMANS 8, OF THE FATHERHOOD LEVEL OF FIRST JOHN AND WHO OPERATE WITH THE UNDERSTANDING OF THE FAITH LIFE; AND (6) WHICH MAKES ITS FACILITIES AND SERVICES AVAILABLE TO ALL ON A COMPARABLE BASIS AND WHICH DOES NOT DISCRIMINATE IN ANY WAY ON THE BASIS OF RACE, SEX, OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE RENTAL 4,605 0 0 VEHICLE EXPENSES 3,420 0 0 GIFTS 3,057 0 0 DATABASE MAINTENANCE FEES 2,448 0 0 WEBSITE 1,921 0 0 REPAIRS AND MAINTENACE 993 0 0 TELEPHONE 802 0 0 PROPERTY TAXES 742 0 0 PAYPAL FEES 690 0 0 MEALS EXPENSE 587 0 0 TRAINING 422 0 0 MISC MINISTRY 121 0 0 BANK FEES 115 0 0 YOUTH MINISTRY 56 0 0 TAX PENALTIES 30 0 0 TOTAL 20,009 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY CORRECTION FROM PRIOR YEARS 36,753
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0133994
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IRS990/TravelGrp/TotalAmt045
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0361434
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ZERUBBABEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PREWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERUBBABEL INC
ReturnHeader/Filer/BusinessNameControlTxt0ZERU
ReturnHeader/Filer/EIN0640691126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1710
ReturnHeader/Filer/USAddress/CityNm0BLOWING ROCK
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYCE HOLDER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282643595
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN OLIVER
ReturnHeader/ReturnTs02017-08-28T09:09:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$4.17$0.05$4.12$1.06$1.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.05$4.05$1.24$1.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.08$3.75$1.04$1.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$1.24$1.11$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.74$0.80$0.87$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$0.93$1.21$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$0.92$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.03$3.98$1.35$1.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.04$3.57$1.11$1.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.05$3.61$1.54$1.64$0.10
2014Summary only. Only limited summary data is available for this year.$3.39$0.03$3.37$1.19$1.23$0.04
2013Summary only. Only limited summary data is available for this year.$3.31$0.05$3.26$1.11$1.13$0.02
2012Summary only. Only limited summary data is available for this year.$3.22$0.03$3.19$1.05$0.90$0.16
2011Summary only. Only limited summary data is available for this year.$2.87$0.01$2.87$1.06$1.19$0.13
2010Summary only. Only limited summary data is available for this year.$3.12$0.04$3.07$1.28$1.14$0.15