Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$5,038
Down $5,162 (-51%) from 2019
Net Assets
$5,038
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$60,021
Up $24,154 (+67%) from 2019
Expenses
Down$40,462
Down $9,926 (-20%) from 2019
Net Income
Up$19,559
Up $34,080 (+235%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $75,468
Mission and Program Overview
Mission
To provide on-site job training to individuals with developmental disabilities through the sale of candy and fundraising in a retail store.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 13 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE EMPLOYED WORKING IN A RETAIL SALES ENVIRONMENT. THEY WERE TRAINED AND HAD THE ABILITY TO DEVELOP SKILLS SUCH AS INTERACTING WITH CUSTOMERS, TIME MANAGEMENT, MONEY MANAGEMENT, INVENTORY MANAGEMENT AND INTERPERSONAL COMMUNICATION. | - | $40,462 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNDY RADOVICH | Executive Di | PT | $2,205 | - | $2,205 |
| RENEE NELSON | CFO | - | $0 | - | - |
| NAKALE BALL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sweet Zolas LLC
- EIN
- 83-3190828
- Phone
- 2084091785
- Address
- 1800 COLE RD I108, BOISE, ID 83704
Signing Officer
- Name
- Cyndy Radovich
- Title
- Executive Director
- Phone
- 2084091785
- Signed
- 2021-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ripley Doorn & Company Pllc
- Address
- 1140 S ALLANTE AVE, BOISE, ID 83709-1676
- Preparer
- Mckenna Thompson CPA
- Phone
- 2083750550
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 190 office supplies & software 281 other business expenses 913 shipping 413 insurance 1,844 meals 130 bank charges & fees 314 total 4,085”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,000 0 total 4,000 0”
Form 990-ez, Part II, Line 26
“Loans from officers 24,721 0”
Form 990-ez, Part III
“To provide on-site job training to individuals with developmental disabilities through the sale of candy and fundraising in a retail store.”
Form 990-ez, Part III, Line 28
“13 individuals with developmental disabilities were employed working in a retail sales environment. They were trained and had the ability to develop skills such as interacting with customers, time management, money management, inventory management and interpersonal communication.”
Raw XML Appendix145 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/PersonNm | 0 | CYNDY RADOVICH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RENEE NELSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | NAKALE BALL |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNDY RADOVICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2084091785 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 COLE RD I108 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6200 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5038 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48383 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19559 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10200 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5038 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11638 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75468 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27085 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -14521 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5038 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -14521 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5038 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7782 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNDY RADOVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RENEE NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NAKALE BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4085 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE ON-SITE JOB TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH THE SALE OF CANDY AND FUNDRAISING IN A RETAIL STORE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 13 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE EMPLOYED WORKING IN A RETAIL SALES ENVIRONMENT. THEY WERE TRAINED AND HAD THE ABILITY TO DEVELOP SKILLS SUCH AS INTERACTING WITH CUSTOMERS, TIME MANAGEMENT, MONEY MANAGEMENT, INVENTORY MANAGEMENT AND INTERPERSONAL COMMUNICATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28595 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24721 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40462 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40462 |
| IRS990EZ/TotalRevenueAmt | 0 | 60021 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SWEETZOLASCANDY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 121738 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 46270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 121738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 46270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 121738 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 190 OFFICE SUPPLIES & SOFTWARE 281 OTHER BUSINESS EXPENSES 913 SHIPPING 413 INSURANCE 1,844 MEALS 130 BANK CHARGES & FEES 314 TOTAL 4,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,000 0 TOTAL 4,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOANS FROM OFFICERS 24,721 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE ON-SITE JOB TRAINING TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH THE SALE OF CANDY AND FUNDRAISING IN A RETAIL STORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 13 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WERE EMPLOYED WORKING IN A RETAIL SALES ENVIRONMENT. THEY WERE TRAINED AND HAD THE ABILITY TO DEVELOP SKILLS SUCH AS INTERACTING WITH CUSTOMERS, TIME MANAGEMENT, MONEY MANAGEMENT, INVENTORY MANAGEMENT AND INTERPERSONAL COMMUNICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNDY RADOVICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084091785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SWEET ZOLAS LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SWEE |
| ReturnHeader/Filer/EIN | 0 | 833190828 |
| ReturnHeader/Filer/PhoneNum | 0 | 2084091785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 COLE RD I108 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820476132 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RIPLEY DOORN & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1140 S ALLANTE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 837091676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083750550 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MCKENNA THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T17:21:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYNDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RADOVICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $5,038
- Liabilities
- -
- Net assets
- $5,038
- Revenue
- $60,021
- Expenses
- $40,462
- Net income
- $19,559
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