Civic Intelligence

Zoe Ministries Inc.

EIN 81-4076500 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N CoverageNTEE P40

Profile

Provide daycare services to low income families

3747 Knight ArnoldMemphis, TN 38118

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

-$66,841

Down $66,841 from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

-$66,841

Down $57,087 (-585%) from 2022

Operations

Revenue

Up

$212,693

Up $17,723 (+9.1%) from 2022

Expenses

Up

$279,534

Up $74,810 (+37%) from 2022

Net Income

Down

-$66,841

Down $57,087 (-585%) from 2022

Trend Graphs

Balance Sheet Trend

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

$0-$20K-$40K-$60K-$80KAssets 2022: $0Net Assets 2022: -$9,7542022Assets 2023: -$66,841Liabilities 2023: $0Net Assets 2023: -$66,8412023

Highlighted filing

2023

Assets-$66,841
Liabilities$0
Net Assets-$66,841
Open 2023 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $194,970Expenses 2022: $204,724Net Income 2022: -$9,7542022Revenue 2023: $212,693Expenses 2023: $279,534Net Income 2023: -$66,8412023

Highlighted filing

2023

Revenue$212,693
Expenses$279,534
Net Income-$66,841
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$66,841
Liabilities
$0
Net assets
-$66,841
Revenue
$212,693
Expenses
$279,534
Net income
-$66,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.13$2.80$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.10$1.95$2.05$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$212,693
Mission and Program Overview

Mission

Provide daycare services to low income families

Provide daycare assistance for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$-66,841-
Rtn Earn Endowment Incm Other Fnds-$-66,841-
Total Assets$0$-66,841▼ $66,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-66,841▼ $66,841
Total Liabilities and Net Assets / Fund Balance$0$-66,841▼ $66,841
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa LacyDirectorFT$33,190$33,190
Revenue and Support

Revenue Composition

Contributions and Grants
$212,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,481
Change in Net Assets
$-66,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,409
Other Expenses$127,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,391--$123,391
All Other Expenses$68,135--$68,135
Payroll Taxes$29,018--$29,018
Other Expenses$10,540--$10,540
Insurance$4,264--$4,264
Total Functional Expenses$279,534$0$0$279,534
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Filing and Contact Details

Filer

Filer Name
Zoe Ministries Inc
EIN
81-4076500
Phone
9013659827
Address
3747 KNIGHT ARNOLD, MEMPHIS, TN 38118

Signing Officer

Name
Lisa Lacy
Title
Director
Phone
9013659827
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Daisy Irby
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 24E Other Expenses

“LINE 24E”

TAXES AND LICENSES $200

“LINE 24E”

UTILITIES $5669

“LINE 24E”

BUSINESS CELL PHONE $5036

“LINE 24E”

TN DEPT OF LABOR WORKFORCE $42803

“LINE 24E”

WORKER COMPENSATION INSURANCE $2205

“LINE 24E”

ADT INSTALLATION AND ALARM $760

“LINE 24E”

TRASH PICKUP $1400

“LINE 24E”

STAFF UNIFORMS $2500

“LINE 24E”

BUSINESS INTERNET $971

“LINE 24E”

CREDIT CARD MACHINE $ 1165

“LINE 24E”

CHILDREN ENTERTAINMENT $ 1201

“LINE 24E”

FIRE INSPECTION $150

“LINE 24E”

HEALTH DEPT INSPECTION $75

“LINE 24E”

COMMUNITY OUTREACH GIVEAWAY $4000

“LINE 24E”

Part XI Reconcilialtion of Net Asset Line 10 No Balance Sheet

“PART XI”

Raw XML Appendix265 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/FormationYr02016
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IRS990/GovernmentGrantsAmt0174212
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IRS990/InsuranceGrp/ProgramServicesAmt04264
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-66841
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt118000
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt310540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINE 24E
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 24E OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1TAXES AND LICENSES $200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2UTILITIES $5669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BUSINESS CELL PHONE $5036
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4TN DEPT OF LABOR WORKFORCE $42803
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FIRE INSPECTION $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13HEALTH DEPT INSPECTION $75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14COMMUNITY OUTREACH GIVEAWAY $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART XI RECONCILIALTION OF NET ASSET LINE 10 NO BALANCE SHEET
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02024-05-16T21:00:20Z
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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