Civic Intelligence

A Second Chance for Ziva Inc.

990EZ • Fiscal year 2017 • EIN 82-0591775

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

Organization ProfileN/A
19 Walmsley RdDarien, CT 06820

(860) 463-8003

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • NTEE D20 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2017 filings • NTEE D20 • <$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 / Assets85th percentile

Assets

$4,457

No earlier filing loaded for comparison.

Net Assets

$3,122

No earlier filing loaded for comparison.

Liabilities

$1,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

$154,958

No earlier filing loaded for comparison.

Expenses

$151,836

No earlier filing loaded for comparison.

Net Income

$3,122

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.

$100K$50K$0-$50KAssets 2017: $4,457Liabilities 2017: $1,335Net Assets 2017: $3,1222017Assets 2018: $5,144Liabilities 2018: $4,350Net Assets 2018: $7942018Assets 2019: $11,141Liabilities 2019: $13,089Net Assets 2019: -$1,9482019Assets 2020: $23,406Liabilities 2020: $155Net Assets 2020: $23,2512020Assets 2021: $55,015Net Assets 2021: $55,0152021Assets 2022: $69,700Net Assets 2022: $69,7002022Assets 2023: $82,301Liabilities 2023: $547Net Assets 2023: $81,7542023Assets 2024: $56,005Liabilities 2024: $1,206Net Assets 2024: $54,7992024

Highlighted filing

2017

Assets$4,457
Liabilities$1,335
Net Assets$3,122
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $154,958Expenses 2017: $151,836Net Income 2017: $3,1222017Revenue 2018: $214,392Expenses 2018: $216,720Net Income 2018: -$2,3282018Revenue 2019: $174,711Expenses 2019: $177,453Net Income 2019: -$2,7422019Revenue 2020: $209,500Expenses 2020: $184,301Net Income 2020: $25,1992020Revenue 2021: $195,641Expenses 2021: $163,877Net Income 2021: $31,7642021Revenue 2022: $167,068Expenses 2022: $152,383Net Income 2022: $14,6852022Revenue 2023: $192,963Expenses 2023: $180,909Net Income 2023: $12,0542023Revenue 2024: $138,478Expenses 2024: $165,433Net Income 2024: -$26,9552024

Highlighted filing

2017

Revenue$154,958
Expenses$151,836
Net Income$3,122
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$155,521
Mission and Program Overview

Mission

Saving the lives of homeless dogs through adoption, regardless of breed, size or age.

Program Services

DescriptionGrantsExpenses
ADOPTION OF HOMELESS DOGS$146,768-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN CAMPORINPresidentFT$0--
DARCY BIATHROWTreasurerFT$0--
WHITNEY LOPEZSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
A Second Chance for Ziva Inc
EIN
82-0591775
Phone
8604638003
Address
19 WALMSLEY RD, DARIEN, CT 06820

Signing Officer

Name
Darcy Biathrow
Title
Treasurer
Signed
2018-06-19
Discuss with paid preparer
Yes

Preparer

Firm
Montovani Murray Nemphos & Tierinni LLC
Address
160 Chapel Road Suite 301, Manchester, CT 06042
Preparer
Matthew J Tierinni
Phone
8606431001
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1411”

Other Expenses.1002

“Office Expenses $449”

Other Expenses.1012

“Insurance $1550”

Other Expenses.1

“TRANSPORTATION $23038”

Other Expenses.2

“BOARDING EXPENSE $19170”

Other Expenses.3

“AUTOMATION $12353”

Other Expenses.4

“Preventative care expense $2918”

Other Expenses.5

“CREDIT CARD FEES $2344”

Other Expenses.6

“DOG FOOD $1333”

Other Expenses.8

“LICENSE & PERMITS $441”

Other Expenses.9

“Meals & entertainment $365”

Other Expenses.10

“SUPPLIES $255”

Other Expenses.11

“GIFTS $230”

Other Expenses.13

“GROOMING EXPENSES $142”

Other Expenses.14

“TRAINERS $125”

Other Expenses.15

“TAXES - OTHER $105”

Other Expenses.16

“SHELTER FEES $104”

Other Expenses.17

“MISCELLANEOUS $25”

Other Expenses.18

“BANK FEES $21”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1335”

Raw XML Appendix159 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/PersonNm0DARCY BIATHROW
IRS990EZ/BooksInCareOfDetail/PhoneNum08604638003
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 WALMSLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DARIEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04457
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03122
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt084157
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04457
IRS990EZ/FundraisingGrossIncomeAmt01256
IRS990EZ/GrossReceiptsAmt0155521
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN CAMPORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARCY BIATHROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAVING THE LIVES OF HOMELESS DOGS THROUGH ADOPTION, REGARDLESS OF BREED, SIZE OR AGE.
IRS990EZ/PrintingPublicationsPostageAmt01300
IRS990EZ/ProgramServiceRevenueAmt076241
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPTION OF HOMELESS DOGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0563
IRS990EZ/SpecialEventsNetIncomeLossAmt0693
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01335
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151836
IRS990EZ/TotalProgramServiceExpensesAmt0146768
IRS990EZ/TotalRevenueAmt0154958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077972
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077972
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077972
IRS990ScheduleA/TotalSupportAmt077972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION $23038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARDING EXPENSE $19170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMATION $12353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PREVENTATIVE CARE EXPENSE $2918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $2344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOG FOOD $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS & ENTERTAINMENT $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GIFTS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GROOMING EXPENSES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRAINERS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES - OTHER $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SHELTER FEES $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY BIATHROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SECOND CHANCE FOR ZIVA INC
ReturnHeader/Filer/BusinessNameControlTxt0ASEC
ReturnHeader/Filer/EIN0820591775
ReturnHeader/Filer/PhoneNum08604638003
ReturnHeader/Filer/USAddress/AddressLine1Txt019 WALMSLEY RD
ReturnHeader/Filer/USAddress/CityNm0DARIEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061414670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Montovani Murray Nemphos & Tierinni LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 Chapel Road Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006042
ReturnHeader/PreparerPersonGrp/PhoneNum08606431001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Tierinni
ReturnHeader/ReturnTs02018-06-19T09:36:12-07:00
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
$4,457
Liabilities
$1,335
Net assets
$3,122
Revenue
$154,958
Expenses
$151,836
Net income
$3,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.38$1.65$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.82$1.93$1.81$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.67$1.52$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.96$1.64$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.10$1.84$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.13$0.02$1.75$1.77$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$2.14$2.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.55$1.52$0.03