Civic Intelligence

Zion West Enterprise Nfp

990EZ • Fiscal year 2020 • EIN 81-2726463

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2022

404 N Avon StreetRockford, IL 61109

(815) 566-0076

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$64,952

No earlier filing loaded for comparison.

Net Assets

$64,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$130,383

No earlier filing loaded for comparison.

Expenses

$105,648

No earlier filing loaded for comparison.

Net Income

$24,735

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.

$100K$50K$0Assets 2020: $64,952Net Assets 2020: $64,9522020Assets 2021: $71,867Liabilities 2021: $02021Assets 2022: $82,069Liabilities 2022: $0Net Assets 2022: $82,0692022

Highlighted filing

2020

Assets$64,952
Liabilities-
Net Assets$64,952

Operations Trend

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

$300K$200K$100K$0Revenue 2020: $130,383Expenses 2020: $105,648Net Income 2020: $24,7352020Revenue 2021: $100,596Expenses 2021: $93,681Net Income 2021: $6,9152021Revenue 2022: $201,154Expenses 2022: $165,952Net Income 2022: $35,2022022

Highlighted filing

2020

Revenue$130,383
Expenses$105,648
Net Income$24,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2022
Return Version
2020v4.0
Gross Receipts
$130,383
Mission and Program Overview

Mission

Landscaping of abandoned and condemned property

Program Services

DescriptionGrantsExpenses
Landscaping of abandoned and condemned property$105,648-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin HightowerPresident-$0--
Dorthy ReddSecretary-$0--
Kevin ThomasTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Zion West Enterprise NFP
EIN
81-2726463
Phone
8155660076
Address
404 N Avon Street, Rockford, IL 61109

Signing Officer

Name
Marvin Hightower
Title
President
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
J Cain & Associates LTD
Address
5183 Harlem Rd Suite 9, Loves Park, IL 61111
Preparer
James T Cain
Phone
8153973853
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $62

Other Expenses.1012

Insurance $8193

Other Expenses.1

Auto $11376

Other Expenses.2

Taxes/Licenses $9010

Other Expenses.3

Supplies $8475

Other Expenses.4

Office Supplies $4457

Other Expenses.5

Fuel $4373

Other Expenses.6

Equipment Repairs $4163

Other Expenses.7

Miscellaneous $2549

Other Expenses.8

Dumping Fees $610

Other Expenses.9

Meals/Entertainment @ 50% $102

Other Assets.1

Equipment - Beginning $25000 Equipment - Ending $25000

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marvin Hightower
IRS990EZ/BooksInCareOfDetail/PhoneNum08155660076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04215 Amherst Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039952
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064952
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130383
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marvin Hightower
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dorthy Redd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt053370
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Landscaping of abandoned and condemned property
IRS990EZ/ProgramServiceRevenueAmt0130383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscaping of abandoned and condemned property
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0105648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0105648
IRS990EZ/TotalProgramServiceExpensesAmt0105648
IRS990EZ/TotalRevenueAmt0130383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto $11376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes/Licenses $9010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $8475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies $4457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel $4373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Repairs $4163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dumping Fees $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals/Entertainment @ 50% $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment - Beginning $25000 Equipment - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marvin Hightower
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zion West Enterprise NFP
ReturnHeader/Filer/BusinessNameControlTxt0ZION
ReturnHeader/Filer/EIN0812726463
ReturnHeader/Filer/PhoneNum08155660076
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 N Avon Street
ReturnHeader/Filer/USAddress/CityNm0Rockford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201127884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Cain & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05183 Harlem Rd Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Loves Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061111
ReturnHeader/PreparerPersonGrp/PhoneNum08153973853
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James T Cain
ReturnHeader/ReturnTs02022-04-13T14:06:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marvin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hightower
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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