Civic Intelligence

Zarate International Outreach Inc.

990 • Fiscal year 2013 • EIN 63-1278157

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization ProfileWWW.MANUELZARATE.ORG
PO Box 66145435266

(205) 979-1442

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$80,529

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$92,630

Up $17,557 (+23%) from 2012

Net Assets

Up

$92,560

Up $17,487 (+23%) from 2012

Liabilities

$70

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$208,311

Up $9,953 (+5.0%) from 2012

Expenses

Up

$190,824

Up $12,935 (+7.3%) from 2012

Net Income

Down

$17,487

Down $2,982 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$100K$50K$0-$50KAssets 2011: $54,604Liabilities 2011: $0Net Assets 2011: $54,6042011Assets 2012: $75,073Net Assets 2012: $75,0732012Assets 2013: $92,630Liabilities 2013: $70Net Assets 2013: $92,5602013Assets 2014: $41,899Net Assets 2014: $41,8992014Assets 2015: $73,010Net Assets 2015: $73,0102015Assets 2016: $31,927Net Assets 2016: $31,9272016Assets 2017: $14,260Liabilities 2017: $594Net Assets 2017: $13,6662017Assets 2018: $9,322Liabilities 2018: $1432018Assets 2019: $19,760Liabilities 2019: $230Net Assets 2019: $19,5302019Assets 2020: $19,673Liabilities 2020: $12,801Net Assets 2020: $6,8722020Assets 2021: $71,212Liabilities 2021: $46,9042021Assets 2022: $20,557Liabilities 2022: $45,108Net Assets 2022: -$24,5512022Assets 2023: $3,423Liabilities 2023: $46,5702023Assets 2024: $50,484Liabilities 2024: $44,153Net Assets 2024: $6,3312024

Highlighted filing

2013

Assets$92,630
Liabilities$70
Net Assets$92,560
Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $244,9602011Revenue 2012: $198,358Expenses 2012: $177,889Net Income 2012: $20,4692012Revenue 2013: $208,311Expenses 2013: $190,824Net Income 2013: $17,4872013Revenue 2014: $149,370Expenses 2014: $200,031Net Income 2014: -$50,6612014Revenue 2015: $176,156Expenses 2015: $145,045Net Income 2015: $31,1112015Revenue 2016: $159,238Expenses 2016: $200,321Net Income 2016: -$41,0832016Revenue 2017: $131,966Expenses 2017: $150,227Net Income 2017: -$18,2612017Revenue 2018: $107,257Expenses 2018: $111,744Net Income 2018: -$4,4872018Revenue 2019: $118,380Expenses 2019: $108,029Net Income 2019: $10,3512019Revenue 2020: $98,850Expenses 2020: $111,508Net Income 2020: -$12,6582020Revenue 2021: $140,488Expenses 2021: $123,052Net Income 2021: $17,4362021Revenue 2022: $78,900Expenses 2022: $127,759Net Income 2022: -$48,8592022Revenue 2023: $77,529Expenses 2023: $119,675Net Income 2023: -$42,1462023Revenue 2024: $197,250Expenses 2024: $147,772Net Income 2024: $49,4782024

Highlighted filing

2013

Revenue$208,311
Expenses$190,824
Net Income$17,487
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$208,311
Mission and Program Overview

Mission

Communicating the gospel of jesus christ around the world, equipping the christian church to better respond to ethical and religious issues, and engaging in evangelism, apologetics, teaching, training and workshops on biblical thinking and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,691$92,630▲ $24,939
Rtn Earn Endowment Incm Other Fnds$75,073$92,560▲ $17,487
Receivables From Officers Etc$6,806--
Other Notes and Loans Receivable, Net$576--
Total Assets$75,073$92,630▲ $17,557
Liabilities
Other Liabilities-$70-
Total Liabilities$0$70▲ $70
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,073$92,560▲ $17,487
Total Liabilities and Net Assets / Fund Balance$75,073$92,630▲ $17,557
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel ZaratePresidentFT$56,669$23,860$80,529

Board Members and Trustees

NameTitle
Walt WilliamsDirector
John WoodSecretary
Richard SalemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,311
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,311
Change in Net Assets
$17,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,082
Other Expenses$85,742
Total Fundraising Expense$3,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$48,169$5,667$2,833$56,669
Other Employee Benefits$23,904$2,656-$26,560
Travel$16,457$4,114-$20,571
Other Salaries and Wages$20,300--$20,300
All Other Expenses$506$6,152-$6,658
Office Expenses$569$4,276$569$5,414
Occupancy-$3,550-$3,550
Other Expenses$13,488$2,995-$2,995
Payroll Taxes$1,398$155-$1,553
Fees for Services Accounting-$1,136-$1,136
Fees for Services Other-$810-$810
Total Functional Expenses$149,262$38,160$3,402$190,824
International Activity

International Summary

Offices
1
Employees
1
Spending
$151,262

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
ColumbiaChurch PlantingEvang/discipleship11$151,262
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 Officers, Directors, Trustees, and Key Employees$6,806--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Director$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa and is submitted to the organization's president for review and authorization before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization does not publish its governing documents anywhere, but they are available upon request to anyone asking.”

Filing and Contact Details

Filer

EIN
63-1278157
Phone
2059791442

Signing Officer

Name
Manuel Zarate
Title
President
Phone
2059791442
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Zarate
Formed
2001
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Preparer
John D Hard
Phone
2058220299
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Communicating the gospel of jesus christ around the world, equipping the christian church to better respond to ethical and religious issues, and engaging in evangelism, apologetics, teaching, training and workshops on biblical thinking and culture.”

Form 990, Page 2, Part III, Line 4A

“(ean university) - spoke at the global impact celebration missions conference for shades mountain baptist church in birmingham, al in the month of february - spoke at the colombian national police academy for 1,100 cadets and over 50 training officers on the topics of leadership and faith during the graduating class commencement. - taught a leadership class (40 hours total) for the executive committee at the national police. - taught a 60 hours honors class on leadership and thinking for cadets at the national police academy.”

Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNICATING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD, EQUIPPING THE CHRISTIAN CHURCH TO BETTER RESPOND TO ETHICAL AND RELIGIOUS ISSUES, AND ENGAGING IN EVANGELISM, APOLOGETICS, TEACHING, TRAINING AND WORKSHOPS ON BIBLICAL THINKING AND CULTURE.
IRS990/AllOtherContributionsAmt0208311
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06152
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0506
IRS990/AllOtherExpensesGrp/TotalAmt06658
IRS990/BooksInCareOfDetail/PersonNm0MANUEL ZARATE
IRS990/BooksInCareOfDetail/PhoneNum02059791442
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 661454
IRS990/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035266
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067691
IRS990/CashNonInterestBearingGrp/EOYAmt092630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/FundraisingAmt02833
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05667
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt048169
IRS990/CompDisqualPersonsGrp/TotalAmt056669
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0208311
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085742
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017487
IRS990/CYSalariesCompEmpBnftPaidAmt0105082
IRS990/CYTotalExpensesAmt0190824
IRS990/CYTotalFundraisingExpenseAmt03402
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THIS PAST YEAR OF 2013 THE ACTIVITIES INCLUDED: - PERFORMED 4 WEDDINGS FOR NEW BELIEVERS AT THE CHURCH AND IN OTHER LOCATIONS. - CONDUCTED PREMARITAL COUNSELING FOR 5 COUPLES - BAPTIZED 32 PEOPLE - PREACHED 51 TIMES AT THE SUNDAY SERVICES - TAUGHT 22 CLASSES FOR NEW BELIEVERS, EACH 1.5 HOURS - WAS INVOLVED IN REGULAR CHRISTIAN COUNSELING AND DISCIPLESHIP OF VARIOUS INDIVIDUALS THROUGH THE WEEK - LED THREE SMALL GROUPS AT OUR HOUSE THROUGH THE YEAR - SPOKE AT ONE UNIVERSITY ON THE TOPICS OF LEADERSHIP AND CHRISTIANITY (EAN UNIVERSITY) - SPOKE AT THE GLOBAL IMPACT CELEBRATION MISSIONS CONFERENCE FOR SHADES MOUNTAIN BAPTIST CHURCH IN BIRMINGHAM, AL IN THE MONTH OF FEBRUARY - SPOKE AT THE COLOMBIAN NATIONAL POLICE ACADEMY FOR 1,100 CADETS AND OVER 50 TRAINING OFFICERS ON THE TOPICS OF LEADERSHIP AND FAITH DURING THE GRADUATING CLASS COMMENCEMENT. - TAUGHT A LEADERSHIP CLASS (40 HOURS TOTAL) FOR THE EXECUTIVE COMMITTEE AT THE NATIONAL POLICE. - TAUGHT A 60 HOURS HONORS CLASS ON LEADERSHIP AND THINKING FOR CADETS AT THE NATIONAL POLICE ACADEMY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0149262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01136
IRS990/FeesForServicesAccountingGrp/TotalAmt01136
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0810
IRS990/FeesForServicesOtherGrp/TotalAmt0810
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL ZARATE
IRS990/Form990PartVIISectionAGrp/PersonNm1WALT WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SALEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056669
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNICATING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD, EQUIPPING THE CHRISTIAN CHURCH TO BETTER RESPOND TO ETHICAL AND RELIGIOUS ISSUES, AND ENGAGING IN EVANGELISM, APOLOGETICS, TEACHING, TRAINING AND WORKSHOPS ON BIBLICAL THINKING AND CULTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075073
IRS990/NetAssetsOrFundBalancesEOYAmt092560
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03550
IRS990/OccupancyGrp/TotalAmt03550
IRS990/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04276
IRS990/OfficeExpensesGrp/ProgramServicesAmt0569
IRS990/OfficeExpensesGrp/TotalAmt05414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026560
IRS990/OtherExpensesGrp/Desc0NEW MINISTRY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22995
IRS990/OtherExpensesGrp/ProgramServicesAmt024471
IRS990/OtherExpensesGrp/ProgramServicesAmt113488
IRS990/OtherExpensesGrp/TotalAmt024471
IRS990/OtherExpensesGrp/TotalAmt116859
IRS990/OtherExpensesGrp/TotalAmt23278
IRS990/OtherExpensesGrp/TotalAmt32995
IRS990/OtherLiabilitiesGrp/EOYAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020300
IRS990/OtherSalariesAndWagesGrp/TotalAmt020300
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0576
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155
IRS990/PayrollTaxesGrp/ProgramServicesAmt01398
IRS990/PayrollTaxesGrp/TotalAmt01553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MANUEL ZARATE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071574
IRS990/PYRevenuesLessExpensesAmt020469
IRS990/PYSalariesCompEmpBnftPaidAmt0106315
IRS990/PYTotalExpensesAmt0177889
IRS990/PYTotalRevenueAmt0198358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt06806
IRS990/ReconcilationRevenueExpnssAmt017487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt038153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt041010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0161093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0263606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85600
IRS990ScheduleA/PublicSupportPY509Pct00.84360
IRS990ScheduleA/PublicSupportTotal509Amt0957682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021956
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt038153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038780
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0161093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235491
IRS990ScheduleA/Total509Grp/TotalAmt01118775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM DIRECTOR
IRS990ScheduleD/TotalLiabilityAmt070
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0151262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0COLUMBIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EVANG/DISCIPLESHIP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0CHURCH PLANTING
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0151262
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0COLUMBIA 151,262 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0151262
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNICATING THE GOSPEL OF JESUS CHRIST AROUND THE WORLD, EQUIPPING THE CHRISTIAN CHURCH TO BETTER RESPOND TO ETHICAL AND RELIGIOUS ISSUES, AND ENGAGING IN EVANGELISM, APOLOGETICS, TEACHING, TRAINING AND WORKSHOPS ON BIBLICAL THINKING AND CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1(EAN UNIVERSITY) - SPOKE AT THE GLOBAL IMPACT CELEBRATION MISSIONS CONFERENCE FOR SHADES MOUNTAIN BAPTIST CHURCH IN BIRMINGHAM, AL IN THE MONTH OF FEBRUARY - SPOKE AT THE COLOMBIAN NATIONAL POLICE ACADEMY FOR 1,100 CADETS AND OVER 50 TRAINING OFFICERS ON THE TOPICS OF LEADERSHIP AND FAITH DURING THE GRADUATING CLASS COMMENCEMENT. - TAUGHT A LEADERSHIP CLASS (40 HOURS TOTAL) FOR THE EXECUTIVE COMMITTEE AT THE NATIONAL POLICE. - TAUGHT A 60 HOURS HONORS CLASS ON LEADERSHIP AND THINKING FOR CADETS AT THE NATIONAL POLICE ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA AND IS SUBMITTED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW AND AUTHORIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT PUBLISH ITS GOVERNING DOCUMENTS ANYWHERE, BUT THEY ARE AVAILABLE UPON REQUEST TO ANYONE ASKING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075073
IRS990/TotalAssetsEOYAmt092630
IRS990/TotalAssetsGrp/BOYAmt075073
IRS990/TotalAssetsGrp/EOYAmt092630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208311
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03402
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt070
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092560
IRS990/TotalOtherCompensationAmt023860
IRS990/TotalProgramServiceExpensesAmt0149262
IRS990/TotalReportableCompFromOrgAmt056669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092630
IRS990/TravelGrp/ManagementAndGeneralAmt04114
IRS990/TravelGrp/ProgramServicesAmt016457
IRS990/TravelGrp/TotalAmt020571
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 661454
IRS990/USAddress/City0BIRMINGHAM
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035266
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MANUELZARATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL ZARATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02059791442
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANUEL ZARATE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0631278157
ReturnHeader/Filer/PhoneNum02059791442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 661454
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631135119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SITTON & HARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102870 OLD ROCKY RIDGE ROAD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0352432336
ReturnHeader/PreparerPersonGrp/PhoneNum02058220299
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D HARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T13:35:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,630
Liabilities
$70
Net assets
$92,560
Revenue
$208,311
Expenses
$190,824
Net income
$17,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.44$0.06$1.97$1.48$0.49
2023Summary only. Only limited summary data is available for this year.$0.03$0.47$0.78$1.20$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.45$0.25$0.79$1.28$0.49
2021Summary only. Only limited summary data is available for this year.$0.71$0.47$1.40$1.23$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.13$0.07$0.99$1.12$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.18$1.08$0.10
2018Summary only. Only limited summary data is available for this year.$0.09$0.00$1.07$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.14$1.32$1.50$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$1.59$2.00$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.76$1.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.49$2.00$0.51
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.08$1.91$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$1.98$1.78$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits