Civic Intelligence

Zoras Cradle LLC

990EZ • Fiscal year 2021 • EIN 85-4288666

Dec 14, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

Organization ProfileN/A
3934 Dixie Highway 350Louisville, KY 40216

(502) 830-9460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$6,146

No earlier filing loaded for comparison.

Net Assets

-$3,854

No earlier filing loaded for comparison.

Liabilities

$10,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

$16,911

No earlier filing loaded for comparison.

Expenses

$20,765

No earlier filing loaded for comparison.

Net Income

-$3,854

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.

$50K$0-$50KAssets 2021: $6,146Liabilities 2021: $10,000Net Assets 2021: -$3,8542021Assets 2022: -$511Liabilities 2022: $46,032Net Assets 2022: -$46,5432022Assets 2023: -$151Liabilities 2023: $46,032Net Assets 2023: -$46,1832023

Highlighted filing

2021

Assets$6,146
Liabilities$10,000
Net Assets-$3,854
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $16,911Expenses 2021: $20,765Net Income 2021: -$3,8542021Revenue 2022: $140,907Expenses 2022: $183,596Net Income 2022: -$42,6892022Revenue 2023: $88,230Expenses 2023: $87,870Net Income 2023: $3602023

Highlighted filing

2021

Revenue$16,911
Expenses$20,765
Net Income-$3,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 14, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$16,911
Mission and Program Overview

Mission

The mission of Zora's Cradle is to provide essential services to expectant mothers through a holistic approach.

Program Services

DescriptionGrantsExpenses
Secured outpatient office space, secured community based resource (our Milk Depot) office space, and 4 residential townhomes for homeless, expectant mothers.Trained new staff members and engaged in team building activities. Attended a maternal health conference for continuing education.Applied for nonprofit status with the IRS (paid attorney bylaws development fees, IRS fees, and other applicable items).Paid to store the abundance of maternity items, furniture, and other community donations to furnish maternity residential program.$9,543-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WITHERSPOONDirector-$0--
DERRICK WALLACEPresident-$0--
SANDRA WHITESIDEDirector-$0--
JOSELINA PERALTADirector-$0--
BRIANNA GRAHAMVice President-$0--
YASHASHVI MUKESHDirector-$0--
KYLA CONNERDirector-$0--
CLARA SLOANSecretary-$0--
KANETHA DORSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Zoras Cradle LLC
EIN
85-4288666
Phone
5028309460
Address
3934 DIXIE HIGHWAY 350, LOUISVILLE, KY 40216

Signing Officer

Name
Sandra Whiteside
Title
Director
Phone
5024451725
Signed
2022-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Associates Tax Group
Address
9900 SHELBYVILLE RD STE 1, LOUISVILLE, KY 40223
Preparer
Morrisa M Benberry CPA
Phone
5027763858
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1930”

Other Expenses.1002

“Office Expenses $332”

Other Expenses.1003

“Information Technology $1188”

Other Expenses.1012

“Insurance $499”

Other Expenses.1

“Meals & entertainment $1392”

Other Expenses.2

“Membership & Subscriptions $400”

Other Expenses.3

“PAY PAL FEES $266”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10000”

Raw XML Appendix174 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DERRICK WALLACE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSELINA PERALTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIANNA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YASHASHVI MUKESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLA CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CLARA SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KANETHA DORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06007
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt07865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09543
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt016911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT $1392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership & Subscriptions $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAY PAL FEES $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WHITESIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05024451725
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
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ReturnHeader/Filer/BusinessNameControlTxt0ZORA
ReturnHeader/Filer/EIN0854288666
ReturnHeader/Filer/PhoneNum05028309460
ReturnHeader/Filer/USAddress/AddressLine1Txt03934 DIXIE HIGHWAY 350
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040216
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ReturnHeader/PreparerPersonGrp/PhoneNum05027763858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRISA M BENBERRY CPA
ReturnHeader/ReturnTs02022-06-15T18:24:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITESIDE
ReturnHeader/TaxPeriodBeginDt02020-12-14
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146
Liabilities
$10,000
Net assets
-$3,854
Revenue
$16,911
Expenses
$20,765
Net income
-$3,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.46$0.46$0.88$0.88$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.46$0.47$1.41$1.84$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.17$0.21$0.04