Civic Intelligence

Zoecare Inc.

990 • Fiscal year 2023 • EIN 84-3324216

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

2007 Locust StYankton, SD 57078

(605) 655-4967

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,583

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$182,731

Up $63,631 (+53%) from 2022

Net Assets

Up

$182,731

Up $63,631 (+53%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$274,408

Up $28,005 (+11%) from 2022

Expenses

Up

$210,777

Up $45,960 (+28%) from 2022

Net Income

Down

$63,631

Down $17,955 (-22%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2020: $27,985Liabilities 2020: $0Net Assets 2020: $27,9852020Assets 2021: $37,514Liabilities 2021: $0Net Assets 2021: $37,5142021Assets 2022: $119,100Liabilities 2022: $0Net Assets 2022: $119,1002022Assets 2023: $182,731Liabilities 2023: $0Net Assets 2023: $182,7312023Assets 2024: $194,690Liabilities 2024: $0Net Assets 2024: $194,6902024

Highlighted filing

2023

Assets$182,731
Liabilities$0
Net Assets$182,731

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2020: $73,039Expenses 2020: $45,322Net Income 2020: $27,7172020Revenue 2021: $90,118Expenses 2021: $80,589Net Income 2021: $9,5292021Revenue 2022: $246,403Expenses 2022: $164,817Net Income 2022: $81,5862022Revenue 2023: $274,408Expenses 2023: $210,777Net Income 2023: $63,6312023Revenue 2024: $314,234Expenses 2024: $302,274Net Income 2024: $11,9602024

Highlighted filing

2023

Revenue$274,408
Expenses$210,777
Net Income$63,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$274,408
Mission and Program Overview

Mission

To offer early pregnancy medical services to women and men experiencing an unplanned pregnancy and to provide supportive services to families in need with our community.

To offer pregnancy medical services to women and men who are experiencing an unplanned pregnancy and to provide supportive services to families in need within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,100$182,731▲ $63,631
Savings and Temporary Cash Investments$108,116$161,547▲ $53,431
Cash and Non-Interest-Bearing Accounts$10,984$21,184▲ $10,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$119,100$182,731▲ $63,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,100$182,731▲ $63,631
Total Liabilities and Net Assets / Fund Balance$119,100$182,731▲ $63,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rachel JonesExecutive DirectorFT$44,583$44,583

Board Members and Trustees

NameTitle
Cheri GarciaBoard President
Paula HicksBoard Member
Stacey NickelsBoard Member
Rebecka SchmollSecretary
Brittany WestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,408
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,408
Change in Net Assets
$63,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,011
Salaries, Compensation, and Employee Benefits$85,766
Total Fundraising Expense$22,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,861$14,861$14,861$44,583
Other Salaries and Wages$41,183--$41,183
Fees for Services Other$20,850--$20,850
Occupancy$12,555$4,185-$16,740
Advertising$8,310$8,310-$16,620
Insurance$4,473$4,472-$8,945
All Other Expenses$8,177--$8,177
Conferences and Meetings$5,118$2,048-$7,166
Other Expenses$0$0$4,015$4,015
Total Functional Expenses$153,966$33,876$22,935$210,777
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

Board Secretary Brittany Weston and Board Member Stacey Nickels are sisters.

Form 990, Part VI, Section B, Line 11B

All board members receive a PDF copy of the form 990

Form 990, Part VI, Section B, Line 12C

The organization requires each officer, director, and key employee to annually disclose any and all interests and all material facts that could potentially give rise to a conflict of interest. After disclosure, if any, the board or committee, excluding potentially conflicted party, discusses the potential conflict and determines by vote if a conflict exists, with respect to transactions or arrangements with a conflicted party. The board president shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.

Form 990, Part VI, Section B, Line 15

Board members annually review performance and compensation of all directors. Compensation levels are compared with similar organizations. Board members set and approve all director compensation for the subsequent year.

Form 990, Part VI, Section C, Line 19

Financial reports, governing documents, and Form 990 are available at the business office upon request.

Filing and Contact Details

Filer

Filer Name
Zoecare Inc
EIN
84-3324216
Phone
6056554967
Address
2007 Locust St, Yankton, SD 57078

Signing Officer

Name
Rachel Jones
Title
Executive Director
Phone
6056554967
Signed
2024-05-02

Organization Details

Principal Officer
Rachel Jones
Formed
2019
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
18
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/Total509Grp/TotalAmt0684237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0274408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Secretary Brittany Weston and Board Member Stacey Nickels are sisters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members receive a PDF copy of the form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires each officer, director, and key employee to annually disclose any and all interests and all material facts that could potentially give rise to a conflict of interest. After disclosure, if any, the board or committee, excluding potentially conflicted party, discusses the potential conflict and determines by vote if a conflict exists, with respect to transactions or arrangements with a conflicted party. The board president shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members annually review performance and compensation of all directors. Compensation levels are compared with similar organizations. Board members set and approve all director compensation for the subsequent year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Financial reports, governing documents, and Form 990 are available at the business office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274408
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022935
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0153966
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02007 Locust St
IRS990/USAddress/CityNm0Yankton
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057078
IRS990/VotingMembersGoverningBodyCnt06

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