Civic Intelligence

Z Ministries Inc.

990 • Fiscal year 2012 • EIN 26-3532803

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization Profilewww.zradio.org
1065 Rainer Drive32714
Siviq Scores

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

Liabilities / Assets

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$868,924

Down $705,022 (-45%) from 2011

Net Assets

Down

$101,651

Down $894,294 (-90%) from 2011

Liabilities

Up

$767,273

Up $189,272 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,213,714

Up $1,685,023 (+48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $880,006Liabilities 2010: $258,063Net Assets 2010: $621,9432010Assets 2011: $1,573,946Liabilities 2011: $578,001Net Assets 2011: $995,9452011Assets 2012: $868,924Liabilities 2012: $767,273Net Assets 2012: $101,6512012Assets 2013: $2,036,436Liabilities 2013: $838,019Net Assets 2013: $1,198,4172013Assets 2014: $1,770,183Liabilities 2014: $933,788Net Assets 2014: $836,3952014Assets 2015: $2,028,352Liabilities 2015: $844,134Net Assets 2015: $1,184,2182015Assets 2016: $2,371,993Liabilities 2016: $817,332Net Assets 2016: $1,554,6612016Assets 2017: $2,386,520Liabilities 2017: $50,000Net Assets 2017: $2,336,5202017Assets 2018: $2,927,062Liabilities 2018: $103,533Net Assets 2018: $2,823,5292018Assets 2019: $3,541,680Liabilities 2019: $81,775Net Assets 2019: $3,459,9052019Assets 2020: $2,751,007Liabilities 2020: $155,948Net Assets 2020: $2,595,0592020Assets 2021: $2,890,886Liabilities 2021: $117,434Net Assets 2021: $2,773,4522021Assets 2022: $4,929,323Liabilities 2022: $2,172,960Net Assets 2022: $2,756,3632022Assets 2023: $5,694,604Liabilities 2023: $2,929,703Net Assets 2023: $2,764,9012023Assets 2024: $5,447,965Liabilities 2024: $3,138,767Net Assets 2024: $2,309,1982024

Highlighted filing

2012

Assets$868,924
Liabilities$767,273
Net Assets$101,651
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,309,6242010Expenses 2011: $3,528,6912011Expenses 2012: $5,213,7142012Revenue 2013: $4,766,320Expenses 2013: $3,669,554Net Income 2013: $1,096,7662013Revenue 2014: $4,575,084Expenses 2014: $4,937,106Net Income 2014: -$362,0222014Revenue 2015: $4,771,516Expenses 2015: $4,423,693Net Income 2015: $347,8232015Revenue 2016: $5,023,047Expenses 2016: $4,652,604Net Income 2016: $370,4432016Revenue 2017: $5,300,230Expenses 2017: $4,518,371Net Income 2017: $781,8592017Revenue 2018: $5,868,819Expenses 2018: $5,381,810Net Income 2018: $487,0092018Revenue 2019: $6,127,074Expenses 2019: $5,490,698Net Income 2019: $636,3762019Revenue 2020: $6,265,341Expenses 2020: $7,130,187Net Income 2020: -$864,8462020Revenue 2021: $6,461,540Expenses 2021: $6,283,147Net Income 2021: $178,3932021Revenue 2022: $6,667,592Expenses 2022: $6,684,681Net Income 2022: -$17,0892022Revenue 2023: $7,054,154Expenses 2023: $7,045,616Net Income 2023: $8,5382023Revenue 2024: $6,897,502Expenses 2024: $7,353,205Net Income 2024: -$455,7032024

Highlighted filing

2012

Revenue-
Expenses$5,213,714
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$4,319,565
Mission and Program Overview

Mission

Operation of listener-supported, non-commercial Christian radio stations that make Central Florida a better place to live by providing a spiritual anchor, news, weather, and emergency information to keep families informed, safe, and encouraged.

Filing and Contact Details

Filer

EIN
26-3532803
Raw XML AppendixShowing 400 of 571 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization is exempt from federal income tax as an organization described in section 501(c)(3) of the Internal Revenue Code and from state income tax pursuant to Florida law. The Organization is further classified as a public charity and not a private foundation for federal tax purposes. The Organization has not incurred any unrelated business income tax. As a result, no income tax provision or liability has been provided for in the Organization's financial statements. The Organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the United States of America. Federal and state tax authorities may generally examine the Organization's income tax positions or (if applicable) returns for periods of approximately three to six years.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2Randy Woods
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg18380
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg213463
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg01831
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg15348
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg20
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs20
IRS990ScheduleJ/Form990ScheduleJPartII/Title0President
IRS990ScheduleJ/Form990ScheduleJPartII/Title1Vice President
IRS990ScheduleJ/Form990ScheduleJPartII/Title2IT Director
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0174156
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1152828
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2153344
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs20
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction020010
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0W-2 wages
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Carrie Christopher
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Family member of Judy Wise, Treasurer
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's top management official and top financial official each review the Form 990 prior to its filing with the IRS. A copy of the final Form 990 is also provided to the voting members of the Organization's governing body prior to its filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's conflict of interest policy is distributed to each member of the Organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy.
IRS990ScheduleO/GeneralExplanation/Explanation2An independent compensation committee established by the Board of Directors and consisting of individuals who do not have a conflict of interest (as defined in Treas. Reg. 53.4958-6) with respect to the compensation arrangement being considered annually reviews and approves the compensation level of the Organization's President. The deliberations and decisions of the committee are contemporaneously substantiated, and the committee utilizes comparability data in its deliberations (with updated data generally obtained every two to three years). The Organization's President reviews and approves the compensation level of all other disqualified persons, including the Organization's officers, directors and key employees, with whom the President does not have a conflict of interest (as defined in Treas. Reg. 53.4958-6). The deliberations and decisions of the President are contemporaneously substantiated, and the President utilizes comparability data in his deliberations (with updated data generally obtained every two to three years). In the event that the President has a conflict of interest with respect to any disqualified person for whom compensation is being set, the independent compensation committee established by the Board of Directors annually reviews and approves the compensation levels of such individuals using the same procedures outlined above.
IRS990ScheduleO/GeneralExplanation/Explanation3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$868,924
Liabilities
$767,273
Net assets
$101,651
Revenue
-
Expenses
$5,213,714
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.14$2.31$6.90$7.35$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.69$2.93$2.76$7.05$7.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.93$2.17$2.76$6.67$6.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.12$2.77$6.46$6.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.16$2.60$6.27$7.13$0.86
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.08$3.46$6.13$5.49$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.10$2.82$5.87$5.38$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.05$2.34$5.30$4.52$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.82$1.55$5.02$4.65$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.84$1.18$4.77$4.42$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.93$0.84$4.58$4.94$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.84$1.20$4.77$3.67$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.77$0.10$5.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.58$1.00$3.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.62$3.31