Civic Intelligence

Zoies Place

990EZ • Fiscal year 2017 • EIN 81-4215361

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
P O Box 803765Dallas, TX 75380

(214) 530-6200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$103,078

No earlier filing loaded for comparison.

Net Assets

$101,695

No earlier filing loaded for comparison.

Liabilities

$1,383

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin94th percentile

Revenue

$165,083

No earlier filing loaded for comparison.

Expenses

$64,142

No earlier filing loaded for comparison.

Net Income

$100,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $103,078Liabilities 2017: $1,383Net Assets 2017: $101,6952017Assets 2018: $86,309Liabilities 2018: $3,001Net Assets 2018: $83,3082018Assets 2019: $49,432Liabilities 2019: $315Net Assets 2019: $49,1172019Assets 2020: $65,567Liabilities 2020: $11,076Net Assets 2020: $54,4912020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$103,078
Liabilities$1,383
Net Assets$101,695
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $165,083Expenses 2017: $64,142Net Income 2017: $100,9412017Revenue 2018: $99,074Expenses 2018: $117,461Net Income 2018: -$18,3872018Revenue 2019: $124,989Expenses 2019: $159,180Net Income 2019: -$34,1912019Revenue 2020: $188,046Expenses 2020: $182,672Net Income 2020: $5,3742020Revenue 2021: $95,093Expenses 2021: $132,348Net Income 2021: -$37,2552021

Highlighted filing

2017

Revenue$165,083
Expenses$64,142
Net Income$100,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$165,083
Mission and Program Overview

Mission

To provide transitional services

Provide transitional services

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL SERVICES INCLUDING LIFESKILS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM-$42,768
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY COTYPresident/Exec DirectorFT$18,000-$18,000
JAN FLETCHERVice President-$0--
SHANNON COLESecretary-$0--
CRYSTAL HINESTreasurer-$0--
PATRICK SADLERBoard Member-$0--
MELINDA RATHKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zoies Place
EIN
81-4215361
Address
P O BOX 803765, DALLAS, TX 75380

Signing Officer

Name
Brandy Coty
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Christi R Messinger CPA Pllc
Address
1120 S MAIN ST SUITE 200, GRAPEVINE, TX 76051
Preparer
Christi Messinger
Phone
8179896923
Supplemental Narrative

Additional Explanations

Part 1 Line 16 - Other Expenses

“Advertising 559,fundraising 6944,insurance 2094 office exp 1423,taxes 1377,travel 2142,program exp 7101,supplies 227 training materials 296,fees 806,bank charges 28”

Part 2 Line 26 - Liabilities

“This amount includes 5,675 of miscellaneous payables at the beginning of the year and 593 of miscellaneous payables and 791 of payoll tax payable at year end”

Raw XML Appendix132 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/PersonNm0BRANDY COTY
IRS990EZ/BooksInCareOfDetail/PhoneNum02145306200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 803765
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06429
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103078
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0100941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06429
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103078
IRS990EZ/GrossReceiptsAmt0165083
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101695
IRS990EZ/OccupancyRentUtltsAndMaintAmt021865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY COTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICK SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA RATHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0580
IRS990EZ/ProgramServiceRevenueAmt04093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL SERVICES INCLUDING LIFESKILS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042768
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05675
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064142
IRS990EZ/TotalProgramServiceExpensesAmt042768
IRS990EZ/TotalRevenueAmt0165083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE OF 4093 WAS REPORTED FOR 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 20 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04093
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0118073
IRS990ScheduleA/SubstantialContributorsTotAmt042915
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160988
IRS990ScheduleA/TotalSupportAmt0165083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 559,FUNDRAISING 6944,INSURANCE 2094 OFFICE EXP 1423,TAXES 1377,TRAVEL 2142,PROGRAM EXP 7101,SUPPLIES 227 TRAINING MATERIALS 296,FEES 806,BANK CHARGES 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT INCLUDES 5,675 OF MISCELLANEOUS PAYABLES AT THE BEGINNING OF THE YEAR AND 593 OF MISCELLANEOUS PAYABLES AND 791 OF PAYOLL TAX PAYABLE AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26 - LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY COTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOIES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ZOIE
ReturnHeader/Filer/EIN0814215361
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 803765
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075380
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D233F859F27FB0F4A6E4B742BAD7CD952D768A89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D233F859F27FB0F4A6E4B742BAD7CD952D768A89
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07542212018134h000707
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.12.17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474132611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI R MESSINGER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S MAIN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAPEVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08179896923
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/ReturnTs02018-08-27T07:43:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,078
Liabilities
$1,383
Net assets
$101,695
Revenue
$165,083
Expenses
$64,142
Net income
$100,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.95$1.32$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.54$1.88$1.83$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.25$1.59$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.99$1.17$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.65$0.64$1.01