Civic Intelligence

Zoes Jourey Inc

990 • Fiscal year 2013 • EIN 80-0367613

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization Profilewww.zoesjourney.org
PO Box 49233802

(863) 816-4072

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

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

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$40,951

Down $17,834 (-30%) from 2012

Net Assets

Down

$40,165

Down $17,545 (-30%) from 2012

Liabilities

Down

$786

Down $289 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

$191,510

No earlier filing loaded for comparison.

Expenses

Up

$209,056

Up $77,574 (+59%) from 2012

Net Income

-$17,546

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$40,951
Liabilities$786
Net Assets$40,165
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$191,510
Expenses$209,056
Net Income-$17,546
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$191,510
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,710$40,165▼ $17,545
Cash and Non-Interest-Bearing Accounts$42,081$21,550▼ $20,531
Accounts Receivable$3,795$7,110▲ $3,315
Land, Buildings, and Equipment, Net$7,779$6,611▼ $1,168
Total Assets$58,785$40,951▼ $17,834
Other Assets Total$5,130$5,680▲ $550
Liabilities
Accounts Payable and Accrued Expenses$1,075$786▼ $289
Total Liabilities$1,075$786▼ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,710$40,165▼ $17,545
Total Liabilities and Net Assets / Fund Balance$58,785$40,951▼ $17,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,611$3,381$9,992
Other Assets Org$5,680--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol ZoffingerPresidentFT$38,400$38,400

Board Members and Trustees

NameTitle
Cedric CoxBoard Member
Karen LaffertyBoard Member
Steven ConerlyBoard Member
Thomas SimmonsBoard Member
Victoria SingerBoard Member
Kathy SonetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$122,160
Program Service Revenue
$69,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,380
Change in Net Assets
$-17,546

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,000Fair Market Value (FMV)
Total Noncash Contributions1$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,445
Salaries, Compensation, and Employee Benefits$70,611
Total Fundraising Expense$12,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,717$11,165$1,994$39,876
Occupancy$20,363$6,787-$27,150
Other Salaries and Wages$14,475$4,825-$19,300
Payroll Taxes$8,005$3,087$343$11,435
Office Expenses$4,143$3,645$497$8,285
Insurance$5,258--$5,258
Other Expenses$1,432$477$9,906$1,909
Depreciation Depletion$1,057$453-$1,510
Total Functional Expenses$165,877$30,439$12,740$209,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,280---
Total Events$18,280---
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
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
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

“No review has been done or will be done.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
80-0367613

Signing Officer

Name
Carol Zoffinger
Title
President
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Zoffinger
Formed
2009
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
30

Preparer

Preparer
Sandra L Stephens CPA
Phone
8639677888
Supplemental Narrative

Additional Explanations

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

“Part XI Line 9 - Rounding”

Raw XML Appendix373 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012740
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01075
IRS990/TotalLiabilitiesEOYAmt0786
IRS990/TotalLiabilitiesGrp/BOYAmt01075
IRS990/TotalLiabilitiesGrp/EOYAmt0786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165877
IRS990/TotalProgramServiceRevenueAmt069350
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101836 N Crystal Lake Dr 56
IRS990/USAddress/City0Lakeland
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.zoesjourney.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Zoffinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Zoes Journey Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZOES
ReturnHeader/Filer/EIN0800367613
ReturnHeader/Filer/USAddress/AddressLine10PO Box 492
ReturnHeader/Filer/USAddress/City0Lakeland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800057353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra L Stephens CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10217 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639677888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Stephens CPA
ReturnHeader/ReturnTs02014-08-15T11:26:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,951
Liabilities
$786
Net assets
$40,165
Revenue
$191,510
Expenses
$209,056
Net income
-$17,546
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