Civic Intelligence

Zoies Place

990EZ • Fiscal year 2021 • EIN 81-4215361

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,567 (-100%) from 2020

Net Assets

Down

$0

Down $54,491 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$95,093

Down $92,953 (-49%) from 2020

Expenses

Down

$132,348

Down $50,324 (-28%) from 2020

Net Income

Down

-$37,255

Down $42,629 (-793%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$95,093
Expenses$132,348
Net Income-$37,255
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$95,093
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.-$126,560
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN AWTRYPresident-$0--
CODY MCCOMMASVice-Preside-$0--
CINDY GORDONSecretary-$0--
DARREN THOMPSONBoard Member-$0--
SUSAN PASSARIELLOBoard Member-$0--
BRANDY COTYExecutive DiFT$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
2022-10-04
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 bank charges 1,544 consulting 100 housing program expense 1,659 college program expense 371 advertising and promotion 930 travel 857 conferences and meetings 202 payroll fees 616 office expense 1,403 information technology 2,115 total 9,797”

Form 990-ez, Part I, Line 20

“TERMINATION -17,236”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 11,076 0”

Raw XML Appendix169 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
IRS990EZ/BooksInCareOfDetail/PhoneNum02145306200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 TRAILWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094493
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt095093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt024112
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/CompensationAmt50
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-17236
IRS990EZ/OtherExpensesTotalAmt09797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSITIONAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSITIONAL SERVICES INCLUDING LIFE SKILLS, HOUSING AND SUPPORT TO HOMELESS YOUTH AGING OUT OF THE FOSTER SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126560
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094887
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132348
IRS990EZ/TotalProgramServiceExpensesAmt0126560
IRS990EZ/TotalRevenueAmt095093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 15,176 FUNDRAISING INCOME 1,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0656075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04638
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97590
IRS990ScheduleA/PublicSupportPY170Pct00.97300
IRS990ScheduleA/PublicSupportTotal170Amt0656075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0656075
IRS990ScheduleA/TotalSupportAmt0672282
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0814392389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt019365
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DIRECTION 613
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06190 VIRGINIA PKWY STE 500
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MCKINNEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd075071
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 1,544 CONSULTING 100 HOUSING PROGRAM EXPENSE 1,659 COLLEGE PROGRAM EXPENSE 371 ADVERTISING AND PROMOTION 930 TRAVEL 857 CONFERENCES AND MEETINGS 202 PAYROLL FEES 616 OFFICE EXPENSE 1,403 INFORMATION TECHNOLOGY 2,115 TOTAL 9,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TERMINATION -17,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,076 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReasonableCauseExplanation/ExplanationTxt0THE TAXPAYER ENDED OPERATIONS IN MID 2021 AND NEEDED TO WRAP UP OPERATIONS INCLUDING THE FILING OF THE FINAL 990EZ. A PAPER FINAL RETURN WAS FILED IN THE FALL OF 2021 SINCE THE 2021 EFILING WAS NOT YET AVAILABLE. THE PAPER RETURN WAS RETURNED UNPROCESSED BY THE IRS IN 2022 WITH INSTRUCTIONS THAT IT MUST BE EFILED. THIS RETURN IS BEING SUBMITTED TO COMPLY WITH THOSE INSTRUCTIONS. SINCE THE TAXPAYER ATTEMPTED TO FILE IN 2021, AND SINCE THE IRS LETTER AND UNPROCESSED RETURN WERE RECEIVED AFTER THE ORIGINAL DUE DATE OF FORM 990, NO EXTENSION WAS FILED. WE ARE RESPECTFULLY REQUESTING THAT NO LATE FILING PENALTY BE ASSESSED TO THE TAXPAYER.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN AWTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145306200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
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/PreparationDt02022-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI MESSINGER
ReturnHeader/ReturnTs02022-10-04T09:45:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AWTRY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$95,093
Expenses
$132,348
Net income
-$37,255
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