Civic Intelligence

Zoies Place

990EZ • Fiscal year 2020 • EIN 81-4215361

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,346

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$65,567

Up $16,135 (+33%) from 2019

Net Assets

Up

$54,491

Up $5,374 (+11%) from 2019

Liabilities

Up

$11,076

Up $10,761 (+3416%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin46th percentile

Revenue

Up

$188,046

Up $63,057 (+50%) from 2019

Expenses

Up

$182,672

Up $23,492 (+15%) from 2019

Net Income

Up

$5,374

Up $39,565 (+116%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$65,567
Liabilities$11,076
Net Assets$54,491
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$188,046
Expenses$182,672
Net Income$5,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$188,202
Mission and Program Overview

Mission

To provide transitional services

Program Services

DescriptionGrantsExpenses
PROVIDED TRANSITIONAL SERVICES INCLUDING LIFE SKILLS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM.-$158,429
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY COTYExecutive DiFT$46,346-$46,346
JOHN AWTRYPresident-$0--
CODY MCCOMMASVice-Preside-$0--
CINDY GORDONSecretary-$0--
DARREN THOMPSONBoard Member-$0--
SUSAN PASSARIELLOBoard 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
Phone
2145306200
Signed
2021-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Schueller Messinger & Associates Pllc
Address
8841 DAVIS BLVD STE 200, KELLER, TX 76248
Preparer
Christi Messinger
Phone
8177492245
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 975 office 1,202 information technology 3,870 travel 2,057 conferences/meetings 760 insurance 3,439 bank charges 34 consulting 788 equipment 3,760 housing program expense 7,238 college program expense 332 total 24,455”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 315 11,076”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN AWTRY
CompensationExplanation/CompensationExplanationGrp/PersonNm1CODY MCCOMMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm2CINDY GORDON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DARREN THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN PASSARIELLO
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRANDY COTY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAMILLE SMITH-MIHI
IRS990EZ/BooksInCareOfDetail/PhoneNum02145306200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 TRAILWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0182469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03321
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065567
IRS990EZ/FundraisingGrossIncomeAmt01183
IRS990EZ/GrossReceiptsAmt0188202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054491
IRS990EZ/OccupancyRentUtltsAndMaintAmt049559
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt546346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN AWTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY MCCOMMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARREN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN PASSARIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDY COTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0278
IRS990EZ/ProgramServiceRevenueAmt04550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL SERVICES INCLUDING LIFE SKILLS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0158429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0156
IRS990EZ/SpecialEventsNetIncomeLossAmt01027
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0315
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182672
IRS990EZ/TotalProgramServiceExpensesAmt0158429
IRS990EZ/TotalRevenueAmt0188046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 14,576 FUNDRAISING INCOME 1,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0561582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561582
IRS990ScheduleA/TotalSupportAmt0577189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 975 OFFICE 1,202 INFORMATION TECHNOLOGY 3,870 TRAVEL 2,057 CONFERENCES/MEETINGS 760 INSURANCE 3,439 BANK CHARGES 34 CONSULTING 788 EQUIPMENT 3,760 HOUSING PROGRAM EXPENSE 7,238 COLLEGE PROGRAM EXPENSE 332 TOTAL 24,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 315 11,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AWTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145306200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-18
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/PreparerFirmGrp/PreparerFirmEIN0870758420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUELLER MESSINGER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08841 DAVIS BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KELLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076248
ReturnHeader/PreparerPersonGrp/PhoneNum08177492245
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/ReturnTs02021-08-29T14:53:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AWTRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,567
Liabilities
$11,076
Net assets
$54,491
Revenue
$188,046
Expenses
$182,672
Net income
$5,374
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