Civic Intelligence

Taco Mac Charities Inc

990EZ • Fiscal year 2010 • EIN 20-2660031

Jan 01, 2010 to Dec 31, 2010 • Filed on May 25, 2011

Organization ProfileN/A
6220 Shiloh Road30005
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

43rd percentile

-0.2%

Higher net margin than 43% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$506

No earlier filing loaded for comparison.

Net Assets

$306

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

$65,356

No earlier filing loaded for comparison.

Expenses

$65,500

No earlier filing loaded for comparison.

Net Income

-$144

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.

$6.0K$4.0K$2.0K$0Assets 2010: $506Liabilities 2010: $200Net Assets 2010: $3062010Assets 2011: $4,454Liabilities 2011: $200Net Assets 2011: $4,2542011Assets 2012: $2,772Net Assets 2012: $2,7722012Assets 2013: $2,629Net Assets 2013: $2,6292013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$506
Liabilities$200
Net Assets$306
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $65,356Expenses 2010: $65,500Net Income 2010: -$1442010Revenue 2011: $73,948Expenses 2011: $70,000Net Income 2011: $3,9482011Revenue 2012: $78,518Expenses 2012: $80,000Net Income 2012: -$1,4822012Revenue 2013: -$1432013Revenue 2014: -$2,6292014

Highlighted filing

2010

Revenue$65,356
Expenses$65,500
Net Income-$144
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 25, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Fundraising

Filing and Contact Details

Filer

EIN
20-2660031
Raw XML Appendix129 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/BOY0400
IRS990EZ/CashSavingsAndInvestments/EOY0506
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-144
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0103608
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0103608
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0450
IRS990EZ/NetAssetsOrFundBalancesBOY0450
IRS990EZ/NetAssetsOrFundBalances/EOY0306
IRS990EZ/NetAssetsOrFundBalancesEOY0306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106220 SHILOH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116220 SHILOH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANISSA MANDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSIE ODDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Key employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Key Employee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0250
IRS990EZ/OtherExpensesTotal065500
IRS990EZ/PrimaryExemptPurpose0Fundraising
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Charity raises money for Camp Twin Lakes, a program for terminally ill children, and Center for Visually Impaired, which gives eyesite help to the disadvantaged.
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038252
IRS990EZ/SpecialEventsNetIncomeLoss065356
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY0200
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106220 SHILOH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPHARETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAPPAN STREET RESTAURANT GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06786791210
IRS990EZ/TotalAssets/BOY0650
IRS990EZ/TotalAssets/EOY0506
IRS990EZ/TotalExpenses065500
IRS990EZ/TotalRevenue065356
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0NONE;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190182
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090190182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0103608
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086574
IRS990ScheduleA/Total509/Total0190182
IRS990ScheduleA/TotalSupportTotal/Total0190182
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038252
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101662
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01662
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10103608
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103608
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10103608
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103608
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary065356
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1036590
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036590
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS 65500.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202660031
ReturnHeader/Filer/Name/BusinessNameLine10TACO MAC CHARITIES INC
ReturnHeader/Filer/NameControl0TACO
ReturnHeader/Filer/Phone06786791210
ReturnHeader/Filer/USAddress/AddressLine106220 SHILOH ROAD
ReturnHeader/Filer/USAddress/City0ALPHARETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030005
ReturnHeader/Officer/DateSigned02011-05-25
ReturnHeader/Officer/Name0JOSEPH F ARDAGNA
ReturnHeader/Officer/Phone06786791210
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LACEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10435 BETHANY GREEN COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300044503
ReturnHeader/Preparer/Name0SAMUEL G LACEY
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-24T14:00:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$506
Liabilities
$200
Net assets
$306
Revenue
$65,356
Expenses
$65,500
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.63
2013Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$2.77$78.5$80.0$1.48
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.20$4.25$73.9$70.0$3.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.20$0.31$65.4$65.5$0.14