Civic Intelligence

Zoras Cradle LLC

990 • Fiscal year 2022 • EIN 85-4288666

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 17, 2023

Organization Profilezorascradle.org
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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

97th percentile

733%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$511

Down $6,657 (-108%) from 2021

Net Assets

Down

-$46,543

Down $42,689 (-1108%) from 2021

Liabilities

Up

$46,032

Up $36,032 (+360%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin15th percentile

Revenue

Up

$140,907

Up $123,996 (+733%) from 2021

Expenses

Up

$183,596

Up $162,831 (+784%) from 2021

Net Income

Down

-$42,689

Down $38,835 (-1008%) from 2021

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

2022

Assets-$511
Liabilities$46,032
Net Assets-$46,543
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

2022

Revenue$140,907
Expenses$183,596
Net Income-$42,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 17, 2023
Return Version
2021v4.1
Gross Receipts
$140,907
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$6,146$-511▼ $6,657
Other Assets Total-$0-
Total Assets$6,146$-511▼ $6,657
Liabilities
Accounts Payable and Accrued Expenses$10,000$46,032▲ $36,032
Total Liabilities$10,000$46,032▲ $36,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,854$-46,543▼ $42,689
Total Net Assets Fund Balance$-3,854$-46,543▼ $42,689
Total Liabilities and Net Assets / Fund Balance$6,146$-511▼ $6,657
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Derrick WallacePresident
Brianna GrahamVice President
Joselina PeraltaDirector
Kanetha DorseyDirector
Kyla ConnerDirector
Sandra WhitesideDirector
Yashashvi MukeshDirector
Jennifer WitherspoonParliamentarian
Clara SloanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$66,563
Program Service Revenue
$74,336
Investment Income
$8
Other Revenue
$0
All Other Contributions
$46,413
Change in Net Assets
$-42,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,948
Salaries, Compensation, and Employee Benefits$67,648
Total Fundraising Expense$3,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,190$14,164$1,232$61,586
Occupancy$36,025$11,047$961$48,033
Fees for Services Other$28,571$8,762$762$38,095
Office Expenses$12,757$3,912$340$17,009
Payroll Taxes$4,547$1,394$121$6,062
Travel$3,401$1,043$91$4,535
Insurance$2,774$851$74$3,699
Fees for Services Legal$518$159$14$691
Advertising$295$90$8$393
Other Expenses$186$57$5$248
Total Functional Expenses$137,698$42,225$3,673$183,596
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Brianna Graham
Title
Vice President
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Graham
Formed
2020
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-$511
Liabilities
$46,032
Net assets
-$46,543
Revenue
$140,907
Expenses
$183,596
Net income
-$42,689
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