Civic Intelligence

Zoe Learning Academy Inc

990 • Fiscal year 2014 • EIN 76-0651761

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 03, 2015

Organization Profile
2600 SOUTH LOOP WEST Room 28577054

(713) 661-9600

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$132,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$956,081

Down $92,520 (-8.8%) from 2012

Net Assets

Down

$239,747

Down $559,484 (-70%) from 2012

Liabilities

Up

$716,334

Up $466,964 (+187%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

$4,358,751

No earlier filing loaded for comparison.

Expenses

Up

$4,503,987

Up $77,340 (+1.7%) from 2012

Net Income

-$145,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$956,081
Liabilities$716,334
Net Assets$239,747
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$4,358,751
Expenses$4,503,987
Net Income-$145,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 3, 2015
Return Version
2013v4.0
Gross Receipts
$4,358,751
Mission and Program Overview

Mission

Provide general and special education to at risk students.

Provide general education services for students in grades pre-k through 6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$725,128$668,059▼ $57,069
Pledges and Grants Receivable$23,151$257,011▲ $233,860
Cash and Non-Interest-Bearing Accounts$29,273$16,011▼ $13,262
Prepaid Expenses and Deferred Charges$37,500$15,000▼ $22,500
Total Assets$815,052$956,081▲ $141,029
Liabilities
Accounts Payable and Accrued Expenses$430,069$616,334▲ $186,265
Unsecured Notes Loans Payable-$100,000-
Total Liabilities$430,069$716,334▲ $286,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$320,253$175,017▼ $145,236
Unrestricted Net Assets$64,730$64,730→ $0
Total Net Assets Fund Balance$384,983$239,747▼ $145,236
Total Liabilities and Net Assets / Fund Balance$815,052$956,081▲ $141,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$668,059$298,259$966,318
Equipment-$110,691$110,691
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard S RoseSuperintendentFT$132,000$132,000
Everett R BassieCFOPT$102,000$102,000

Board Members and Trustees

NameTitle
Joyce ColquittBoard President
Eva PhaganBoard Member
Yvonne SellsBoard Member
Matthew W ThompsonBoard Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ljc Financial LLCFacility Lease-$268,058
Reaching Out 2 Youth CorpStudent Bus Service-$246,570
Shekinah Glory ChurchFacility Lease-$134,822
Love Bird RestaurantFood Service-$118,153
Revenue and Support

Revenue Composition

Contributions and Grants
$871,994
Program Service Revenue
$3,486,757
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-145,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,695,460
Salaries, Compensation, and Employee Benefits$1,808,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,286$267,821-$1,411,107
Occupancy$988,190$174,386-$1,162,576
Other Expenses$293,509--$293,509
Current Officers, Directors, Trustees, and Key Employees$118,800$115,200-$234,000
Other Employee Benefits$106,599$26,650-$133,249
Interest$129,136--$129,136
Office Expenses$97,817$17,262-$115,079
Fees for Services Legal-$91,826-$91,826
Fees for Services Accounting-$62,700-$62,700
Depreciation Depletion$57,139--$57,139
Payroll Taxes$24,137$6,034-$30,171
Travel$5,000--$5,000
Total Functional Expenses$3,742,108$761,879$0$4,503,987
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11A

“Board president is responsible for distributing the form 990 to the board”

Filing and Contact Details

Filer

EIN
76-0651761
Phone
7136619600

Signing Officer

Name
Richard S Rose Superintendent
Title
Superintendent
Signed
2015-03-03
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
69

Preparer

Preparer
Winfred Fields
Phone
2814969598
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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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt064730
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/USAddress/AddressLine102600 SOUTH LOOP WEST STE 285
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077054
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S ROSE SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10ZOE LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOEL
ReturnHeader/Filer/EIN0760651761
ReturnHeader/Filer/PhoneNum07136619600
ReturnHeader/Filer/USAddress/AddressLine102600 SOUTH LOOP WEST Room 285
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FIELDS ENTERPRISES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011222 RICHMOND AVE STE 195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077082
ReturnHeader/PreparerPersonGrp/PhoneNum02814969598
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINFRED FIELDS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T08:54:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,081
Liabilities
$716,334
Net assets
$239,747
Revenue
$4,358,751
Expenses
$4,503,987
Net income
-$145,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.92$0.28$5.27$4.70$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.92$0.29$4.76$5.29$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.72$0.24$4.36$4.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.25$0.80$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.39$0.79$5.17