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
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$6,285
Down $3,598 (-36%) from 2021
Net Assets
Down$6,285
Down $3,598 (-36%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$70,867
Up $30,406 (+75%) from 2021
Expenses
Up$74,465
Up $38,849 (+109%) from 2021
Net Income
Down-$3,598
Down $8,443 (-174%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 9, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $90,582
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 |
|---|---|---|
| 14 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. | - | $74,465 |
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
- 2023-02-09
- 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 6,105 office supplies & software 270 other business expenses 1,359 shipping 227 travel 33 insurance 880 bank charges & fees 174 artist consignment pay 10,413 contract labor 2,205 dues & subscriptions 1,376 total 23,042”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,667 3,259 total 4,667 3,259”
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
“14 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 Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 5216 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3026 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 39118 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19715 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3598 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 152 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9883 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6285 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31749 |
| IRS990EZ/GrossReceiptsAmt | 0 | 90582 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 51464 |
| 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 | 9883 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9883 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 27000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| 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 | 4667 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3259 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23042 |
| 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 | 14 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 | 74465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24271 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74465 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74465 |
| IRS990EZ/TotalRevenueAmt | 0 | 70867 |
| 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 | 39118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48383 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5838 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 107417 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40432 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 155079 |
| 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 | 262496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90582 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46270 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 262496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 90582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 50176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 262496 |
| 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 6,105 OFFICE SUPPLIES & SOFTWARE 270 OTHER BUSINESS EXPENSES 1,359 SHIPPING 227 TRAVEL 33 INSURANCE 880 BANK CHARGES & FEES 174 ARTIST CONSIGNMENT PAY 10,413 CONTRACT LABOR 2,205 DUES & SUBSCRIPTIONS 1,376 TOTAL 23,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 4,667 3,259 TOTAL 4,667 3,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 14 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| 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 | 2023-02-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MCKENNA THOMPSON CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-10T16:16:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYNDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RADOVICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,285
- Liabilities
- -
- Net assets
- $6,285
- Revenue
- $70,867
- Expenses
- $74,465
- Net income
- -$3,598