Civic Intelligence

Zion Institute

EIN 83-0370609 • 501(c)3 • Phoenix, AZ

Profile

Zion's most significant activities include early childhood education programs, integrated health services, family preservation services, and foster care provider licensing. It is our endeavor to build healthy children, families and communities.

4615 South 22nd Street Room 303Phoenix, AZ 85040

thezioninstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.26x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

165%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$968,402

Down $341,266 (-26%) from 2023

Liabilities

Down

$241,068

Down $100,527 (-29%) from 2023

Net Assets

Down

$727,334

Down $240,739 (-25%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$669,416

Down $1,034,919 (-61%) from 2023

Expenses

Down

$771,200

Down $820,391 (-52%) from 2023

Net Income

Down

-$101,784

Down $214,528 (-190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2019: $20Liabilities 2019: $220,426Net Assets 2019: -$220,4062019Assets 2020: $114,774Liabilities 2020: $393,076Net Assets 2020: -$278,3022020Assets 2021: $329,925Liabilities 2021: $351,835Net Assets 2021: -$21,9102021Assets 2022: $494,925Liabilities 2022: $691,544Net Assets 2022: -$196,6192022Assets 2023: $1,309,668Liabilities 2023: $341,595Net Assets 2023: $968,0732023Assets 2024: $968,402Liabilities 2024: $241,068Net Assets 2024: $727,3342024

Highlighted filing

2024

Assets$968,402
Liabilities$241,068
Net Assets$727,334
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $323,134Expenses 2019: $448,827Net Income 2019: -$125,6932019Revenue 2020: $444,270Expenses 2020: $521,562Net Income 2020: -$77,2922020Revenue 2021: $1,576,638Expenses 2021: $1,294,774Net Income 2021: $281,8642021Revenue 2022: $2,627,465Expenses 2022: $2,784,010Net Income 2022: -$156,5452022Revenue 2023: $1,704,335Expenses 2023: $1,591,591Net Income 2023: $112,7442023Revenue 2024: $669,416Expenses 2024: $771,200Net Income 2024: -$101,7842024

Highlighted filing

2024

Revenue$669,416
Expenses$771,200
Net Income-$101,784
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$968,402
Liabilities
$241,068
Net assets
$727,334
Revenue
$669,416
Expenses
$771,200
Net income
-$101,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.67$0.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.34$0.97$1.70$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.69$0.20$2.63$2.78$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$1.58$1.29$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.39$0.28$0.44$0.52$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.22$0.22$0.32$0.45$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2026
Return Version
2024v5.0
Gross Receipts
$669,416
Mission and Program Overview

Mission

Zion Early Learning builds leaders for every sphere of influence with the power to effect equitable social change in a global society. It is our endeavor to build healthy children, families and communities.

Zion's most significant activities include early childhood education programs, integrated health services, family preservation services, and foster care provider licensing. It is our endeavor to build healthy children, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,086,148$821,458▼ $264,690
Land, Buildings, and Equipment, Net$186,517$186,518▲ $1
Cash and Non-Interest-Bearing Accounts$28,720$-57,652▼ $86,372
Total Assets$1,309,668$968,402▼ $341,266
Other Assets Total$8,283$18,078▲ $9,795
Liabilities
Unsecured Notes Loans Payable$269,423$194,114▼ $75,309
Accounts Payable and Accrued Expenses$72,172$46,954▼ $25,218
Total Liabilities$341,595$241,068▼ $100,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$968,073$727,334▼ $240,739
Total Net Assets Fund Balance$968,073$727,334▼ $240,739
Total Liabilities and Net Assets / Fund Balance$1,309,668$968,402▼ $341,266

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,363$48,520$162,883
Leasehold Improvements$42,800-$42,800
Buildings$29,355-$29,355
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shawn PearsonCEOFT$69,363$69,363

Board Members and Trustees

NameTitle
Navarro WhitakerChairman
Jquane HillDirector
Gabriel CamposSecretary
Richard WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,490
Program Service Revenue
$499,205
Investment Income
$40
Other Revenue
$2,681
All Other Contributions
$112,407
Change in Net Assets
$-101,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,258
Salaries, Compensation, and Employee Benefits$212,107
Grants and Similar Amounts Paid$835
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,885$89,620-$312,505
Other Expenses$147,742--$147,742
Other Salaries and Wages$137,473--$137,473
Current Officers, Directors, Trustees, and Key Employees$69,363--$69,363
Office Expenses$25,279$6,942-$32,221
Occupancy$30,848--$30,848
Information Technology$17,102--$17,102
Insurance$12,475--$12,475
Payroll Taxes$5,271--$5,271
Fees for Services Accounting-$3,580-$3,580
Conferences and Meetings$1,295--$1,295
Grants to Domestic Orgs$835--$835
Advertising-$299-$299
Travel$96--$96
Fees for Services Legal-$95-$95
Total Functional Expenses$670,664$100,536$0$771,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 was reviewed by the ceo prior to filing. The form 990 is circulated to all members of the board for review and comment.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy requires a duty to disclose in writing any conflicts of interest to the board of directors. The board of directors will vote to authorize or reject the transaction and will take any necessary action to address the potential conflict. The interested person shall not participate in any discussion or vote relating to the resolution of the potential conflict of interst.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zion Institute
EIN
83-0370609
Phone
6022324910
Address
4615 SOUTH 22ND STREET ROOM 303, PHOENIX, AZ 85040

Signing Officer

Name
Shawn Pearson
Title
CEO
Phone
6023146022
Signed
2026-03-12

Organization Details

Principal Officer
Shawn Pearson
Formed
2003
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
11

Preparer

Firm
Aspire Business Consultants
Address
17505 N 79TH AVE STE 405, GLENDALE, AZ 85308
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Zion's most significant activities include early childhood education programs, integrated health services, family preservation services, and foster care provider licensing. It is our endeavor to build healthy children, families and communities.”

Form 990, Part IX, Line 11G

“222,885 89,620 0”

Form 990, Part XI, Line 9

“Reconciliation changes -22,008”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZION'S MOST SIGNIFICANT ACTIVITIES INCLUDE EARLY CHILDHOOD EDUCATION PROGRAMS, INTEGRATED HEALTH SERVICES, FAMILY PRESERVATION SERVICES, AND FOSTER CARE PROVIDER LICENSING. IT IS OUR ENDEAVOR TO BUILD HEALTHY CHILDREN, FAMILIES AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS REVIEWED BY THE CEO PRIOR TO FILING. THE FORM 990 IS CIRCULATED TO ALL MEMBERS OF THE BOARD FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY REQUIRES A DUTY TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION AND WILL TAKE ANY NECESSARY ACTION TO ADDRESS THE POTENTIAL CONFLICT. THE INTERESTED PERSON SHALL NOT PARTICIPATE IN ANY DISCUSSION OR VOTE RELATING TO THE RESOLUTION OF THE POTENTIAL CONFLICT OF INTERST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4222,885 89,620 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION CHANGES -22,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06023146022
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZION INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0ZION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017505 N 79TH AVE STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
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ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02026-03-12T07:48:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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