Civic Intelligence

Zoe Learning Academy Inc

990 • Fiscal year 2012 • EIN 76-0651761

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 12, 2013

6701 Cullen Blvd77021
Siviq Scores

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

Liabilities / Assets

61st percentile

0.24x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,048,601

Down $133,764 (-11%) from 2011

Net Assets

Up

$799,231

Up $9,174 (+1.2%) from 2011

Liabilities

Down

$249,370

Down $142,938 (-36%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,426,647

Down $738,958 (-14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,182,365Liabilities 2011: $392,308Net Assets 2011: $790,0572011Assets 2012: $1,048,601Liabilities 2012: $249,370Net Assets 2012: $799,2312012Assets 2014: $956,081Liabilities 2014: $716,334Net Assets 2014: $239,7472014Assets 2015: $623,218Liabilities 2015: $916,104Net Assets 2015: -$292,8862015Assets 2016: $1,200,366Liabilities 2016: $923,727Net Assets 2016: $276,6392016

Highlighted filing

2012

Assets$1,048,601
Liabilities$249,370
Net Assets$799,231

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,165,6052011Expenses 2012: $4,426,6472012Revenue 2014: $4,358,751Expenses 2014: $4,503,987Net Income 2014: -$145,2362014Revenue 2015: $4,757,758Expenses 2015: $5,290,391Net Income 2015: -$532,6332015Revenue 2016: $5,274,136Expenses 2016: $4,704,611Net Income 2016: $569,5252016

Highlighted filing

2012

Revenue-
Expenses$4,426,647
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Gross Receipts
$4,658,641
Mission and Program Overview

Mission

Provide general and special education to at risk students.

Filing and Contact Details

Filer

EIN
76-0651761
Raw XML Appendix355 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0369833
IRS990/AccountsPayableAccruedExpenses/EOY0229094
IRS990/AccountsReceivable/BOY0166029
IRS990/AccountsReceivable/EOY088366
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE GENERAL EDUCATION SERVICES FOR STUDENTS IN GRADES PRE-K THROUGH GRADE 6
IRS990/AddressPrincipalOfficerUS/AddressLine106701 CULLEN BLVD
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077021
IRS990/AllOtherContributions0720
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0209776
IRS990/CashNonInterestBearing/EOY0148986
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0150000
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total0150000
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine108500 GULF FREEWAY SUITE C
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11515 WEST CENTER STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine124818 BRAES VALLEY DR
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13909 WEST LITTLE YORK ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14203 UNIQUE COURT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DUCANVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3HOUSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ROSHARON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode077017
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175116
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode277096
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode377091
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode477583
IRS990/ContractorCompensation/Compensation0395590
IRS990/ContractorCompensation/Compensation1204499
IRS990/ContractorCompensation/Compensation2210000
IRS990/ContractorCompensation/Compensation3170104
IRS990/ContractorCompensation/Compensation4249544
IRS990/ContractorCompensation/DescriptionOfServices0Bus Transportation
IRS990/ContractorCompensation/DescriptionOfServices1Facility Rental
IRS990/ContractorCompensation/DescriptionOfServices2Facility Rentalk
IRS990/ContractorCompensation/DescriptionOfServices3Food Service
IRS990/ContractorCompensation/DescriptionOfServices4After School Tutorial
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10REACHING OUT 2 YOUTH
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11SHEKINAH GLORY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ADVANTAGE DEVELOPMENT
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13HOWARD JOHNSONS CATERING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CJC EDUCATIONAL CONSULTANTS LLC
IRS990/ContributionsGrantsCurrentYear04658641
IRS990/ContributionsGrantsPriorYear05163741
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY022475
IRS990/DeferredRevenue/EOY020276
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral043324
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total043324
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATIONAL INCOME
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02327378
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral022652
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total022652
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral0368238
IRS990/FeesForServicesManagement/ProgramServices0447201
IRS990/FeesForServicesManagement/Total0815439
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0WILLIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson1EDGAR STAFFORD
IRS990/Form990PartVIISectionA/NamePerson2PATRICK COLEMAN
IRS990/Form990PartVIISectionA/NamePerson3ROBERT L ETHERIDGE
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3105000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Member
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Superintendent
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants04657921
IRS990/Grants02327378
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04658641
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09366
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total09366
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0247397
IRS990/LandBuildingsEquipmentBasis0942383
IRS990/LandBuildingsEquipmentBasisNet/BOY0690189
IRS990/LandBuildingsEquipmentBasisNet/EOY0694986
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE GENERAL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0TAMMY JACOBS
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0790057
IRS990/NetAssetsOrFundBalancesEOY0799231
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees055
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0632049
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0632049
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02730936
IRS990/OtherExpensesCurrentYear02377378
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Operating Supplies
IRS990/OtherExpenses/Description2Food Service Supplies
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral0195537
IRS990/OtherExpenses/ManagementAndGeneral170262
IRS990/OtherExpenses/ManagementAndGeneral28276
IRS990/OtherExpenses/ManagementAndGeneral33731
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices124872
IRS990/OtherExpenses/ProgramServices2286675
IRS990/OtherExpenses/ProgramServices3233238
IRS990/OtherExpenses/Total0195537
IRS990/OtherExpenses/Total195134
IRS990/OtherExpenses/Total2294951
IRS990/OtherExpenses/Total3236969
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0514972
IRS990/OtherSalariesAndWages/ProgramServices01169568
IRS990/OtherSalariesAndWages/Total01684540
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral07772
IRS990/PayrollTaxes/ProgramServices099091
IRS990/PayrollTaxes/Total0106863
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral042654
IRS990/PensionPlanContributions/ProgramServices065212
IRS990/PensionPlanContributions/Total0107866
IRS990/PledgesAndGrantsReceivable/BOY0116371
IRS990/PledgesAndGrantsReceivable/EOY0116263
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear03955
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-222820
IRS990/ReconcilationRevenueExpenses0231994
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue04658641
IRS990/RevenuesLessExpensesCY0231994
IRS990/RevenuesLessExpensesPriorYear02091
IRS990/SalariesEtcCurrentYear02049269
IRS990/SalariesEtcPriorYear02434669
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0694986
IRS990ScheduleD/Buildings/Depreciation0247397
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0942383
IRS990ScheduleD/TotalOfBookValueLandBuildings0694986
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Director is responsible for distributing 990 to board members
IRS990ScheduleO/GeneralExplanation/Explanation1TEXTBOOKS/READING MATERIAL
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0800179
IRS990/TemporarilyRestrictedNetAssets/EOY0734501
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106701 CULLEN BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077021
IRS990/TheBooksAreInCareOf/NamePerson0TAMMY JACOBS
IRS990/TheBooksAreInCareOf/TelephoneNumber07136619600
IRS990/TotalAssets/BOY01182365
IRS990/TotalAssetsBOY01182365
IRS990/TotalAssets/EOY01048601
IRS990/TotalAssetsEOY01048601
IRS990/TotalCompGT150K0false
IRS990/TotalContributions04658641
IRS990/TotalExpensesCurrentYear04426647
IRS990/TotalExpensesPriorYear05165605
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02099269
IRS990/TotalFunctionalExpenses/ProgramServices02327378
IRS990/TotalFunctionalExpenses/Total04426647
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0392308
IRS990/TotalLiabilitiesBOY0392308
IRS990/TotalLiabilities/EOY0249370
IRS990/TotalLiabilitiesEOY0249370
IRS990/TotalLiabNetAssetsFundBalances/BOY01182365
IRS990/TotalLiabNetAssetsFundBalances/EOY01048601
IRS990/TotalNbrEmployees055
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0790057
IRS990/TotalNetAssetsFundBalances/EOY0799231
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02327378
IRS990/TotalReportableCompFromOrg0105000
IRS990/TotalRevenueCurrentYear04658641
IRS990/TotalRevenuePriorYear05167696
IRS990/TotalRevenue/TotalRevenueColumn04658641
IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral030436
IRS990/Travel/ProgramServices01521
IRS990/Travel/Total031957
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-10122
IRS990/UnrestrictedNetAssets/EOY064730
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760651761
ReturnHeader/Filer/Name/BusinessNameLine10ZOE LEARNING ACADEMY
ReturnHeader/Filer/NameControl0ZOEL
ReturnHeader/Filer/Phone07136619600
ReturnHeader/Filer/USAddress/AddressLine106701 CULLEN BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0ROBERT ETHRIDGE
ReturnHeader/Officer/Phone07136619600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL T FONTENOTE CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102428 NALL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT NECHES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077651
ReturnHeader/Preparer/Name0MITCHELL FONTENOTE
ReturnHeader/Preparer/Phone04097226300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T13:52:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings