Civic Intelligence

Zoe'S Journey Inc

EIN 80-0367613 • 501(c)3 • Lakeland, FL

Profile

Targets mothers and women who have been recently released from incarceration and/or are homeless and provides support services to help them rebuild their lives and families with a spiritual and ethical foundation.

PO Box 492Lakeland, FL 33802

www.zoesjourney.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$38,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$334,627

Down $58,331 (-15%) from 2014

Liabilities

Up

$310,708

Up $9,659 (+3.2%) from 2014

Net Assets

Down

$23,919

Down $67,990 (-74%) from 2014

Operations
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$227,812

Down $10,091 (-4.2%) from 2014

Expenses

Up

$295,802

Up $109,643 (+59%) from 2014

Net Income

Down

-$67,990

Down $119,734 (-231%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $5,113Liabilities 2010: $0Net Assets 2010: $5,1132010Assets 2011: $31,507Liabilities 2011: $0Net Assets 2011: $31,5072011Assets 2012: $58,785Liabilities 2012: $1,075Net Assets 2012: $57,7102012Assets 2013: $40,951Liabilities 2013: $786Net Assets 2013: $40,1652013Assets 2014: $392,958Liabilities 2014: $301,049Net Assets 2014: $91,9092014Assets 2015: $334,627Liabilities 2015: $310,708Net Assets 2015: $23,9192015

Highlighted filing

2015

Assets$334,627
Liabilities$310,708
Net Assets$23,919
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $23,3512010Expenses 2011: $62,1662011Expenses 2012: $131,4822012Revenue 2013: $191,510Expenses 2013: $209,056Net Income 2013: -$17,5462013Revenue 2014: $237,903Expenses 2014: $186,159Net Income 2014: $51,7442014Revenue 2015: $227,812Expenses 2015: $295,802Net Income 2015: -$67,9902015

Highlighted filing

2015

Revenue$227,812
Expenses$295,802
Net Income-$67,990
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,627
Liabilities
$310,708
Net assets
$23,919
Revenue
$227,812
Expenses
$295,802
Net income
-$67,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.35$3.11$0.24$2.28$2.96$0.68
2014Summary only. Only limited summary data is available for this year.$3.93$3.01$0.92$2.38$1.86$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.92$2.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.58$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$241,076
Mission and Program Overview

Mission

Zoes Journey Inc targets mothers and women who have been recently released from incarceration and/or are homeless and provides support services to help them rebuild their lives and families with a spiritual and ethical foundation.

Targets mothers and women who have been recently released from incarceration and/or are homeless and provides support services to help them rebuild their lives and families with a spiritual and ethical foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,486$320,285▼ $10,201
Rtn Earn Endowment Incm Other Fnds$91,909$23,919▼ $67,990
Accounts Receivable$11,269$10,335▼ $934
Cash and Non-Interest-Bearing Accounts$51,203$4,007▼ $47,196
Total Assets$392,958$334,627▼ $58,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,947$290,203▼ $8,744
Other Liabilities-$18,165-
Accounts Payable and Accrued Expenses$2,102$2,340▲ $238
Total Liabilities$301,049$310,708▲ $9,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$91,909$23,919▼ $67,990
Total Liabilities and Net Assets / Fund Balance$392,958$334,627▼ $58,331

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,493$8,942$20,435
Buildings$308,792$15,960-
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Cedric CoxPresident
Karen LaffertyBoard Member
Pete SonetzBoard Member
Thomas SimmonsBoard Member
Victoria SingerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,876
Program Service Revenue
$128,523
Investment Income
$0
Other Revenue
$-4,587
All Other Contributions
$98,876
Change in Net Assets
$-67,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,013
Salaries, Compensation, and Employee Benefits$140,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,270$38,400-$130,670
Depreciation Depletion$11,965--$11,965
Insurance$9,474$1,053-$10,527
Office Expenses$2,630$7,890-$10,520
Payroll Taxes$7,181$2,938-$10,119
Other Expenses$1,079$4,317-$5,396
Fees for Services Accounting$2,145--$2,145
Fees for Services Other$1,818--$1,818
All Other Expenses$115$38-$153
Total Functional Expenses$212,660$83,142$0$295,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,264
Fundraising Gross Income$8,677
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
Line of Credit$18,165
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The former director was terminated and the bookkeeper resigned. The management and operation of the organization is currently being performed by peace river center for personal development, a non-profit organization in bartow, fl, as of july 1, 2016.”

Form 990, Page 6, Part VI, Line 5

“The former director was found to be absconding with funds.”

Form 990, Page 6, Part VI, Line 9

“CAROL ZOFFINGER”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990 prior to filing. Form 990 is available to all members of the board of directors to review if they desire to do so.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
ZOE'S JOURNEY INC
EIN
80-0367613
Phone
8638164072
Address
PO BOX 492, LAKELAND, FL 33802

Signing Officer

Name
Cedric Cox
Title
President
Phone
8635190575
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cedric Cox
Formed
2009
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
BRUMMER & ROGERS PA CPA'S
Address
246 S PARK AVE, APOPKA, FL 32703-4257
Preparer
Frederick C Brummer
Phone
4078864522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Targets mothers and women who have been recently released from incarceration and/or are homeless and provides support services to help them rebuild their lives and families with a spiritual and ethical foundation.”

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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/ExplanationTxt0TARGETS MOTHERS AND WOMEN WHO HAVE BEEN RECENTLY RELEASED FROM INCARCERATION AND/OR ARE HOMELESS AND PROVIDES SUPPORT SERVICES TO HELP THEM REBUILD THEIR LIVES AND FAMILIES WITH A SPIRITUAL AND ETHICAL FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORMER DIRECTOR WAS TERMINATED AND THE BOOKKEEPER RESIGNED. THE MANAGEMENT AND OPERATION OF THE ORGANIZATION IS CURRENTLY BEING PERFORMED BY PEACE RIVER CENTER FOR PERSONAL DEVELOPMENT, A NON-PROFIT ORGANIZATION IN BARTOW, FL, AS OF JULY 1, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORMER DIRECTOR WAS FOUND TO BE ABSCONDING WITH FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAROL ZOFFINGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR REVIEWS FORM 990 PRIOR TO FILING. FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW IF THEY DESIRE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392958
IRS990/TotalAssetsEOYAmt0334627
IRS990/TotalAssetsGrp/BOYAmt0392958
IRS990/TotalAssetsGrp/EOYAmt0334627
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IRS990/TotalContributionsAmt0103876
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0301049
IRS990/TotalLiabilitiesEOYAmt0310708
IRS990/TotalLiabilitiesGrp/BOYAmt0301049
IRS990/TotalLiabilitiesGrp/EOYAmt0310708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023919
IRS990/TotalProgramServiceExpensesAmt0212660
IRS990/TotalProgramServiceRevenueAmt0128523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0128523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227812
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01006 BAYHILL
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033884
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ZOESJOURNEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CEDRIC COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08635190575
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOE'S JOURNEY INC
ReturnHeader/Filer/BusinessNameControlTxt0ZOES
ReturnHeader/Filer/EIN0800367613
ReturnHeader/Filer/PhoneNum08638164072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUMMER & ROGERS PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0246 S PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APOPKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327034257
ReturnHeader/PreparerPersonGrp/PhoneNum04078864522
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK C BRUMMER
ReturnHeader/ReturnTs02016-11-14T11:27:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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