Civic Intelligence

Zerubbabel Inc.

990 • Fiscal year 2018 • EIN 64-0691126

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.02x

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-32%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$380,724

Down $20,172 (-5.0%) from 2017

Net Assets

Down

$378,635

Down $18,933 (-4.8%) from 2017

Liabilities

Down

$2,089

Down $1,239 (-37%) from 2017

Revenue

Down

$92,260

Down $42,939 (-32%) from 2017

Expenses

Down

$102,840

Down $4,360 (-4.1%) from 2017

Net Income

Down

-$10,580

Down $38,579 (-138%) from 2017

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

2018

Assets$380,724
Liabilities$2,089
Net Assets$378,635

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

2018

Revenue$92,260
Expenses$102,840
Net Income-$10,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$96,625
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

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,213$124,103▼ $27,110
Investments in Publicly Traded Securities$106,600$98,247▼ $8,353
Inventories for Sale or Use$78,964$76,783▼ $2,181
Cash and Non-Interest-Bearing Accounts$50,797$70,807▲ $20,010
Land, Buildings, and Equipment, Net$12,478$9,983▼ $2,495
Accounts Receivable$844$801▼ $43
Total Assets$400,896$380,724▼ $20,172
Liabilities
Accounts Payable and Accrued Expenses$3,328$2,089▼ $1,239
Total Liabilities$3,328$2,089▼ $1,239
Net Assets / Fund Balance
Unrestricted Net Assets$397,568$378,635▼ $18,933
Total Net Assets Fund Balance$397,568$378,635▼ $18,933
Total Liabilities and Net Assets / Fund Balance$400,896$380,724▼ $20,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,983$9,252$19,235
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
$78,371
Program Service Revenue
$11,584
Investment Income
$0
Other Revenue
$2,305
All Other Contributions
$78,371
Change in Net Assets
$-10,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,167
Salaries, Compensation, and Employee Benefits$5,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,366--$27,366
All Other Expenses$20,938--$20,938
Occupancy$11,609--$11,609
Other Salaries and Wages$5,270--$5,270
Advertising$4,634--$4,634
Other Expenses$4,111--$4,111
Insurance$4,092--$4,092
Travel$3,437--$3,437
Royalties$3,018--$3,018
Depreciation Depletion$2,495--$2,495
Fees for Services Accounting$1,641--$1,641
Payroll Taxes$403--$403
Total Functional Expenses$102,840$0$0$102,840
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 governing body review Part VI line 11

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

Governing documents etc available to public 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
Phone
8282957982
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Prewitt
Formed
1982
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Bryce Holder CPA PA
Address
PO Box 1908, Boone, NC 28607
Preparer
Bryce Holder
Phone
8282643595
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in unrealized investment losses

List of other expenses Part IX line 24E

Discounts $ 57late fees 135data management expense 2,328paypal charges 758property taxes 4,026staff training 375repairs & maintenance 6,556truck expenses 3,257website expense 3,184bank charges 262total $20,938

General explanation attachment

Form 990 - organizations missionzerubbabel 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 line; 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990 PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN UNREALIZED INVESTMENT LOSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCOUNTS $ 57LATE FEES 135DATA MANAGEMENT EXPENSE 2,328PAYPAL CHARGES 758PROPERTY TAXES 4,026STAFF TRAINING 375REPAIRS & MAINTENANCE 6,556TRUCK EXPENSES 3,257WEBSITE EXPENSE 3,184BANK CHARGES 262TOTAL $20,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 - ORGANIZATIONS MISSIONZERUBBABEL 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 LINE; 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ZERUBBABEL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PREWITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08282957982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZERUBBABEL INC
ReturnHeader/Filer/BusinessNameControlTxt0ZERU
ReturnHeader/Filer/EIN0640691126
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1710
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05680942019319y5zr4rm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.63.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561433465
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryce Holder
ReturnHeader/ReturnTs02019-11-13T11:56:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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