Civic Intelligence

Z Tactics Inc

990 • Fiscal year 2022 • EIN 88-4090521

Aug 26, 2022 to Dec 31, 2022 • Filed on Oct 08, 2024

Organization ProfileN/A
3903 N Saint Marys StSan Antonio, TX 78212-3173

(210) 734-7184

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

98th percentile

$451,908

Higher top officer pay than 98% of similar nonprofits.

2022 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

$500,000

No earlier filing loaded for comparison.

Net Assets

$500,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$3.0M$2.0M$1.0M$0Assets 2022: $500,000Liabilities 2022: $0Net Assets 2022: $500,0002022Assets 2023: $2,202,245Liabilities 2023: $1,819,669Net Assets 2023: $382,5762023Assets 2024: $2,125,488Liabilities 2024: $1,856,808Net Assets 2024: $268,6802024

Highlighted filing

2022

Assets$500,000
Liabilities$0
Net Assets$500,000
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $233,164Net Income 2023: -$233,1642023Revenue 2024: $0Expenses 2024: $341,405Net Income 2024: -$341,4052024

Highlighted filing

2022

Revenue$0
Expenses$0
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 26, 2022 to Dec 31, 2022
Signed
Oct 8, 2024
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

The mission is to support the san antonio zoological society (ein 74-1323695).

Provide a facility for use by the san antonio zoological society to conduct off-site storage and to house maintenance operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$500,000▲ $500,000
Total Assets$0$500,000▲ $500,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$500,000▲ $500,000
Total Net Assets Fund Balance$0$500,000▲ $500,000
Total Liabilities and Net Assets / Fund Balance$0$500,000▲ $500,000
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Frank Z RuttenbergPresident
William FreedVice President
Timothy MorrowChief Executive Officer
Mary BarrettSecretary
Norborne ColeSecretary (thru 10/19/22)
Sara Stumberg WalkerTreasurer
Robert ColeVP of Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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, Section A, Line 7A

“The sole member of the corporation is the san antonio zoological society. That organization appoints the board of directors of the corporation.”

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

“The federal tax return on form 990 is prepared by the corporation's independent public accounting firm. It is sent to all board members before signing and filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The corporation's governing documents and financial statements will be made available upon written request to its business office.”

Filing and Contact Details

Filer

Filer Name
Z Tactics Inc
EIN
88-4090521
Phone
2107347184
Address
3903 N SAINT MARYS ST, SAN ANTONIO, TX 78212-3173

Signing Officer

Name
Jenny Friend
Title
Chief Financial Officer
Phone
2107347184
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Morrow
Formed
2022
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
19026 RIDGEWOOD PKWY STE 400, SAN ANTONIO, TX 78259
Preparer
Rebecca a Rodriguez
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution of equity by san antonio zoological society 500,000.”

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax provisions, if any, are recorded in accordance with accounting guidance for income taxes, which requires the recognition of a liability for tax provisions taken that do not meet the more likely than not standard that the position will be substained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at december 31, 2022.”

Raw XML Appendix350 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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IRS990/ActivityOrMissionDesc0PROVIDE A FACILITY FOR USE BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TO CONDUCT OFF-SITE STORAGE AND TO HOUSE MAINTENANCE OPERATIONS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Desc0PROVIDE A BUILDING TO BE UTILIZED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY TO CONDUCT OFF-SITE STORAGE AND TO HOUSE MAINTENANCE OPERATIONS. THE BUILDING WILL BE LOCATED AT 1323 JERRY DRIVE, SAN ANTONIO, TX.
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IRS990/Form990PartVIISectionAGrp/PersonNm4NORBORNE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BARRETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU 10/19/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION IS TO SUPPORT THE SAN ANTONIO ZOOLOGICAL SOCIETY (EIN 74-1323695).
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IRS990/PoliticalCampaignActyInd00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING GUIDANCE FOR INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX PROVISIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUBSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROBERT COLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VP OF FINANCE
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION RELIES ON ITS RELATED ORGANIZATION TO ESTABLISH THE COMPENSATION OF THE OFFICERS, WHICH INCLUDES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE CORPORATION IS THE SAN ANTONIO ZOOLOGICAL SOCIETY. THAT ORGANIZATION APPOINTS THE BOARD OF DIRECTORS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE CORPORATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS SENT TO ALL BOARD MEMBERS BEFORE SIGNING AND FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST TO ITS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION OF EQUITY BY SAN ANTONIO ZOOLOGICAL SOCIETY 500,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTER FOR NATURE BASED LEARNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741323695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1475638024
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO FOSTER APPRECIATION AND CONCERN FOR ALL LIVING THINGS THRU ITS ZOO.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OWN A BUILDING TO BE USED BY THE SAN ANTONIO ZOOLOGICAL SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13903 NORTH ST MARYS STREET
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN ANTONIO ZOOLOGICAL SOCIETY
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0500000
IRS990/TotalAssetsGrp/BOYAmt00
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IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500000
IRS990/TotalOtherCompensationAmt030973
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IRS990/USAddress/ZIPCd0782123173
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY FRIEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02107347184
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Z TACTICS INC
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ReturnHeader/Filer/EIN0884090521
ReturnHeader/Filer/PhoneNum02107347184
ReturnHeader/Filer/USAddress/AddressLine1Txt03903 N SAINT MARYS ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019026 RIDGEWOOD PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078259
ReturnHeader/PreparerPersonGrp/PhoneNum02108286281
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A RODRIGUEZ
ReturnHeader/ReturnTs02024-10-09T13:15:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-26
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,000
Liabilities
$0
Net assets
$500,000
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.86$0.27$0.00$0.34$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.20$1.82$0.38$0.00$0.23$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.00$0.00$0.00