Civic Intelligence

Zoo World Ministries

990EZ • Fiscal year 2012 • EIN 91-2164155

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2015

Organization Profile
2709 Via Montecito92672
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$29,426

No earlier filing loaded for comparison.

Net Assets

$28,765

No earlier filing loaded for comparison.

Liabilities

$661

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin63rd percentile

Revenue

$2,500

No earlier filing loaded for comparison.

Expenses

$2,270

No earlier filing loaded for comparison.

Net Income

$230

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.

$30K$20K$10K$0Assets 2012: $29,426Liabilities 2012: $661Net Assets 2012: $28,7652012

Highlighted filing

2012

Assets$29,426
Liabilities$661
Net Assets$28,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2012: $2,500Expenses 2012: $2,270Net Income 2012: $2302012

Highlighted filing

2012

Revenue$2,500
Expenses$2,270
Net Income$230
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2015
Return Version
2012v3.0
Filing and Contact Details

Filer

EIN
91-2164155
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029196
IRS990EZ/CashSavingsAndInvestments/EOY029426
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0230
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts02500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028535
IRS990EZ/NetAssetsOrFundBalancesBOY028535
IRS990EZ/NetAssetsOrFundBalances/EOY028765
IRS990EZ/NetAssetsOrFundBalancesEOY028765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORI SHIPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JASON McCORKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN SHIPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY MISSION OF THIS CORPORATION SHALL BE TO PROVIDE OUTREACH MINISTRY TO YOUTH THROUGH SPORTS, MUSIC, AND BIBLE STUDIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED OUTREACH MINISTRY AND SUPPORT FOR ATHLETES IN MOTOCROSS AND SKATEBOARDING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02270
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0661
IRS990EZ/SumOfTotalLiabilities/EOY0661
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102709 VIA MONTECITO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN CLEMENTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092672
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHEN SHIPPY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492125269
IRS990EZ/TotalAssets/BOY029196
IRS990EZ/TotalAssets/EOY029426
IRS990EZ/TotalExpenses02270
IRS990EZ/TotalProgramServiceExpenses02270
IRS990EZ/TotalRevenue02500
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ZOOWORLDMINISTRIES.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051173
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0101549
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090101549
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear02500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051173
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047876
IRS990ScheduleA/Total509/Total0101549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047876
IRS990ScheduleA/TotalSupportTotal/Total0101549
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $661 Accounts Payable and Accrued Expenses - Ending $661
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $60
IRS990ScheduleO/GeneralExplanation/Explanation2SPONSOR FEE $145
IRS990ScheduleO/GeneralExplanation/Explanation3PARTS AND MAINTENANCE $565
IRS990ScheduleO/GeneralExplanation/Explanation4CONTRIBUTIONS $1500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0912164155
ReturnHeader/Filer/Name/BusinessNameLine10ZOO WORLD MINISTRIES
ReturnHeader/Filer/NameControl0ZOOW
ReturnHeader/Filer/Phone09492125269
ReturnHeader/Filer/USAddress/AddressLine102709 VIA MONTECITO
ReturnHeader/Filer/USAddress/City0SAN CLEMENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02015-08-15
ReturnHeader/Officer/Name0STEPHEN SHIPPY
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN D MOCALIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 N EL CAMINO REAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN CLEMENTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092672
ReturnHeader/Preparer/Name0Steven D Mocalis
ReturnHeader/Preparer/Phone09512453727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-08-15T13:30:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,426
Liabilities
$661
Net assets
$28,765
Revenue
$2,500
Expenses
$2,270
Net income
$230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.66$28.8$2.50$2.27$0.23