Civic Intelligence

Zoies Place

990EZ • Fiscal year 2018 • EIN 81-4215361

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 01, 2019

Organization ProfileN/A
306 N Loop 288 Ste 118Denton, TX 76209

(214) 530-6200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,256

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$86,309

Down $16,769 (-16%) from 2017

Net Assets

Down

$83,308

Down $18,387 (-18%) from 2017

Liabilities

Up

$3,001

Up $1,618 (+117%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Down

$99,074

Down $66,009 (-40%) from 2017

Expenses

Up

$117,461

Up $53,319 (+83%) from 2017

Net Income

Down

-$18,387

Down $119,328 (-118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$86,309
Liabilities$3,001
Net Assets$83,308
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$99,074
Expenses$117,461
Net Income-$18,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 1, 2019
Return Version
2018v3.0
Gross Receipts
$99,074
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-$93,157
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY COTYFounderFT$40,256-$40,256
JAN FLETCHERVice President-$0--
SHANNON COLESecretary-$0--
CRYSTAL HINESTreasurer-$0--
JOHN AWTRYPresident-$0--
WILLIAM RATHKEBoard Member-$0--
MELINDA RATHKEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Zoies Place
EIN
81-4215361
Phone
2145306200
Address
306 N LOOP 288 STE 118, DENTON, TX 76209

Signing Officer

Name
John Awtry
Title
President
Signed
2019-09-01
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

“Office 2099, fundraising 771, advertising 141, bank chgs 151 insurance 2893, fees 1281, website 1393, travel 8, taxes 3482,general program expenses 11,790”

Part II Line 26 - Liabilities

“This amount includes miscellaneous payables of 593 and payroll tax payable of 791 at the beginning of the year and misc payables of 2145 and payroll tax payable of 856 at year end”

Raw XML Appendix141 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/PersonNm0JOHN AWTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum02145306200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 N LOOP 288 STE 118
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18387
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02772
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103078
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086309
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014992
IRS990EZ/GrossReceiptsAmt099074
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083308
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083308
IRS990EZ/OccupancyRentUtltsAndMaintAmt030105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY COTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN AWTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM RATHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELINDA RATHKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt01295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL SERVICES INCLUDING LIFESKILS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093157
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045525
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01383
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117461
IRS990EZ/TotalProgramServiceExpensesAmt093157
IRS990EZ/TotalRevenueAmt099074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE OF 4,093 WAS REPORTED IN 2017 AND 1,295 IN 2018
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 20 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05388
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0258763
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258763
IRS990ScheduleA/TotalSupportAmt0264153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 2099, FUNDRAISING 771, ADVERTISING 141, BANK CHGS 151 INSURANCE 2893, FEES 1281, WEBSITE 1393, TRAVEL 8, TAXES 3482,GENERAL PROGRAM EXPENSES 11,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS AMOUNT INCLUDES MISCELLANEOUS PAYABLES OF 593 AND PAYROLL TAX PAYABLE OF 791 AT THE BEGINNING OF THE YEAR AND MISC PAYABLES OF 2145 AND PAYROLL TAX PAYABLE OF 856 AT YEAR END
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II LINE 26 - LIABILITIES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AWTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZOIES PLACE
ReturnHeader/Filer/BusinessNameControlTxt0ZOIE
ReturnHeader/Filer/EIN0814215361
ReturnHeader/Filer/PhoneNum02145306200
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 N LOOP 288 STE 118
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D233F859F27FB0F4A6E4B742BAD7CD952D768A89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065F94D1B743D79A5ADB0AFAAD314D604AC0BB4CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07542212019133i001037
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/PreparationDt02019-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/ReturnTs02019-09-14T20:39:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,309
Liabilities
$3,001
Net assets
$83,308
Revenue
$99,074
Expenses
$117,461
Net income
-$18,387
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