Civic Intelligence

Zoies Place

990EZ • Fiscal year 2019 • EIN 81-4215361

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 13, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$49,432

Down $36,877 (-43%) from 2018

Net Assets

Down

$49,117

Down $34,191 (-41%) from 2018

Liabilities

Down

$315

Down $2,686 (-90%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin13th percentile

Revenue

Up

$124,989

Up $25,915 (+26%) from 2018

Expenses

Up

$159,180

Up $41,719 (+36%) from 2018

Net Income

Down

-$34,191

Down $15,804 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$49,432
Liabilities$315
Net Assets$49,117
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$124,989
Expenses$159,180
Net Income-$34,191
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$124,989
Mission and Program Overview

Mission

To provide transitional services

Provide transitional services

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL SERVICES INCLUDING LIFE SKILLS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM-$143,231
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY COTYFounderFT$40,000-$40,000
JAN FLETCHERVice President-$0--
SHANNON COLESecretary-$0--
CRYSTAL HINESTreasurer-$0--
JOHN AWTRYPresident-$0--
WILLIAM RATHKEBoard Member-$0--
MELINDA RATHKEBoard Member-$0--
DARREN THOMPSONBoard Member-$0--
CODY MCCOMMASBoard 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
2020-10-13
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 2 Line 6 - Other Liabilities

“Other liabilities consist of payroll liabilities and credit card payables”

Part 1,line 16 - Other Expense

“Fundraising-1190 adv-1262 bank chgs-179 ins-2740 fees-195 software-665 travel-1609 website-521 equip-260 contr-404 housing program exp-10242 college program exp-1413 storage-1140 taxes-6494”

Raw XML Appendix161 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/PersonNm0CAMILLE SMITH-MIHI PRO
IRS990EZ/BooksInCareOfDetail/PhoneNum02145306200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 TRAILWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02432
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086309
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049432
IRS990EZ/GrossReceiptsAmt0124989
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049117
IRS990EZ/OccupancyRentUtltsAndMaintAmt042986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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/PersonNm7DARREN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CODY MCCOMMAS
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028314
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0559
IRS990EZ/ProgramServiceRevenueAmt04638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL SERVICES INCLUDING LIFE SKILLS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143231
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084889
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03001
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159180
IRS990EZ/TotalProgramServiceExpensesAmt0143231
IRS990EZ/TotalRevenueAmt0124989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PROGRAM SERVICE REVENUE OF 4638 WAS REPORTED IN 2019 PROGRAM SERVICE REVENUE OF 1295 WAS REPORTED IN 2018 PROGRAM SERVICE REVENUE OF 4093 WAS REPORTED IN 2017
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SECTION B LINE 8
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II SECTION B LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010026
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0379113
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379113
IRS990ScheduleA/TotalSupportAmt0389142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER LIABILITIES CONSIST OF PAYROLL LIABILITIES AND CREDIT CARD PAYABLES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING-1190 ADV-1262 BANK CHGS-179 INS-2740 FEES-195 SOFTWARE-665 TRAVEL-1609 WEBSITE-521 EQUIP-260 CONTR-404 HOUSING PROGRAM EXP-10242 COLLEGE PROGRAM EXP-1413 STORAGE-1140 TAXES-6494
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 2 LINE 6 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1,LINE 16 - OTHER EXPENSE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AWTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
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/AtSubmissionCreationDeviceId0296DE21BDF5B88C7B100F31C1DBABF4EC2A8129C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065F94D1B743D79A5ADB0AFAAD314D604AC0BB4CA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07542212020197j001091
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/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christi Messinger
ReturnHeader/ReturnTs02020-11-08T11:54:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,432
Liabilities
$315
Net assets
$49,117
Revenue
$124,989
Expenses
$159,180
Net income
-$34,191
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