Civic Intelligence

Zaviyoth Inc.

990 • Fiscal year 2023 • EIN 75-2194805

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilecornerstoneabitx.com
PO Box 55Abilene, TX 79604

(325) 676-8232

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

51%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$280,406

Up $64,494 (+30%) from 2022

Net Assets

Up

$280,406

Up $64,494 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$309,267

Up $104,878 (+51%) from 2022

Expenses

Up

$244,773

Up $50,095 (+26%) from 2022

Net Income

Up

$64,494

Up $54,783 (+564%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $48,509Liabilities 2011: $0Net Assets 2011: $48,5092011Assets 2012: $53,357Liabilities 2012: $0Net Assets 2012: $53,3572012Assets 2013: $47,229Liabilities 2013: $0Net Assets 2013: $47,2292013Assets 2014: $38,562Liabilities 2014: $02014Assets 2015: $78,708Liabilities 2015: $02015Assets 2016: $97,224Liabilities 2016: $02016Assets 2017: $89,693Liabilities 2017: $02017Assets 2018: $128,785Liabilities 2018: $02018Assets 2019: $195,054Liabilities 2019: $0Net Assets 2019: $195,0542019Assets 2020: $189,529Liabilities 2020: $0Net Assets 2020: $189,5292020Assets 2021: $206,201Liabilities 2021: $02021Assets 2022: $215,912Liabilities 2022: $0Net Assets 2022: $215,9122022Assets 2023: $280,406Liabilities 2023: $0Net Assets 2023: $280,4062023Assets 2024: $245,576Liabilities 2024: $0Net Assets 2024: $245,5762024

Highlighted filing

2023

Assets$280,406
Liabilities$0
Net Assets$280,406
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $166,382Expenses 2011: $160,470Net Income 2011: $5,9122011Expenses 2012: $186,1562012Revenue 2013: $169,196Expenses 2013: $175,324Net Income 2013: -$6,1282013Revenue 2014: $135,982Expenses 2014: $144,649Net Income 2014: -$8,6672014Revenue 2015: $183,524Expenses 2015: $143,378Net Income 2015: $40,1462015Revenue 2016: $169,897Expenses 2016: $151,381Net Income 2016: $18,5162016Revenue 2017: $147,081Expenses 2017: $154,612Net Income 2017: -$7,5312017Revenue 2018: $187,196Expenses 2018: $148,104Net Income 2018: $39,0922018Revenue 2019: $243,664Expenses 2019: $177,395Net Income 2019: $66,2692019Revenue 2020: $197,595Expenses 2020: $203,120Net Income 2020: -$5,5252020Revenue 2021: $174,208Expenses 2021: $157,536Net Income 2021: $16,6722021Revenue 2022: $204,389Expenses 2022: $194,678Net Income 2022: $9,7112022Revenue 2023: $309,267Expenses 2023: $244,773Net Income 2023: $64,4942023Revenue 2024: $219,606Expenses 2024: $254,436Net Income 2024: -$34,8302024

Highlighted filing

2023

Revenue$309,267
Expenses$244,773
Net Income$64,494
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$313,939
Mission and Program Overview

Mission

Private Christian School for Pre K through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,822$258,249▲ $62,427
Land, Buildings, and Equipment, Net$18,606$18,606→ $0
Cash and Non-Interest-Bearing Accounts$1,484$3,551▲ $2,067
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$215,912$280,406▲ $64,494
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,912$280,406▲ $64,494
Total Net Assets Fund Balance$215,912$280,406▲ $64,494
Total Liabilities and Net Assets / Fund Balance$215,912$280,406▲ $64,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,606-$18,606
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Larry BrokawPresident
Cole NewmanSecretary
Abel LongoriaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,591
Program Service Revenue
$219,174
Investment Income
$708
Other Revenue
$16,794
All Other Contributions
$72,591
Change in Net Assets
$64,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,905
Other Expenses$79,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,211--$138,211
Payroll Taxes$26,694--$26,694
Occupancy$22,545--$22,545
Other Expenses$7,855$10,698-$7,855
Information Technology$4,740--$4,740
Insurance$2,234--$2,234
Advertising$477--$477
Fees for Services Accounting$318--$318
Office Expenses-$283-$283
Total Functional Expenses$233,792$10,981$0$244,773
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,466
Fundraising Direct Expenses$4,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$21,466$21,466$4,672$16,794
Total Events$21,466$21,466$4,672$16,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“Copy of form 990 is shared with Board Members and Schoold Administration”

Form 990, Part VI, Section C, Line 18

“Only upon request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Zaviyoth Inc
EIN
75-2194805
Phone
3256768232
Address
PO Box 55, Abilene, TX 79604

Signing Officer

Name
Larry Brokaw
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
2

Preparer

Firm
BILL SHELTON CPAs
Address
3125 S 27th St, Abilene, TX 79605
Preparer
Bill Shelton
Phone
3256952112
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280406
IRS990/TotalProgramServiceExpensesAmt0233792
IRS990/TotalProgramServiceRevenueAmt0219174
IRS990/TotalRevenueGrp/ExclusionAmt017502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309267
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280406
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 55
IRS990/USAddress/CityNm0Abilene
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0796040055
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0cornerstoneabitx.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Brokaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zaviyoth Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cornerstone Christian School
ReturnHeader/Filer/BusinessNameControlTxt0ZAVI
ReturnHeader/Filer/EIN0752194805
ReturnHeader/Filer/PhoneNum03256768232
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 55
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752744546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL SHELTON CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 S 27th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079605
ReturnHeader/PreparerPersonGrp/PhoneNum03256952112
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bill Shelton
ReturnHeader/ReturnTs02024-05-15T10:47:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brokaw
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,406
Liabilities
$0
Net assets
$280,406
Revenue
$309,267
Expenses
$244,773
Net income
$64,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.20$2.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.09$2.45$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.04$1.95$0.10
2021Summary only. Only limited summary data is available for this year.$2.06$0.00$1.74$1.58$0.17
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.98$2.03$0.06
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.44$1.77$0.66
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.87$1.48$0.39
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.47$1.55$0.08
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.70$1.51$0.19
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$1.84$1.43$0.40
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.36$1.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.69$1.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.66$1.60$0.06