Taco Mac Charities Inc

990EZ • Fiscal year 2011 • EIN 20-2660031

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

Organization Profile N/A

6220 Shiloh Road30005

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

5.3%

Higher net margin than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

780%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets69th percentile

Assets

$4,454

Up $3,948 (+780%) from 2010

Net Assets

$4,254

Up $3,948 (+1290%) from 2010

Liabilities

Flat

$200

Flat from 2010

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin57th percentile

Revenue

$73,948

Up $8,592 (+13%) from 2010

Expenses

$70,000

Up $4,500 (+6.9%) from 2010

Net Income

$3,948

Up $4,092 (+2842%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2011

Assets$4,454

Liabilities$200

Net Assets$4,254

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$73,948

Expenses$70,000

Net Income$3,948

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Fundraising

Filing and Contact Details

Filer

EIN: 20-2660031

Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	506
IRS990EZ/CashSavingsAndInvestments/EOY	0	4454
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3948
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	152488
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	152488
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	306
IRS990EZ/NetAssetsOrFundBalancesBOY	0	306
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4254
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6220 SHILOH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	6220 SHILOH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ALPHARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	30005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	30005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BRUCE SKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SUSIE ODDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Key employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Key Employee
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	70000
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Fundraising
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Charity 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/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	78540
IRS990EZ/SpecialEventsNetIncomeLoss	0	73948
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	200
IRS990EZ/SumOfTotalLiabilities/EOY	0	200
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6220 SHILOH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ALPHARETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30005
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	TAPPAN STREET RESTAURANT GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6786791210
IRS990EZ/TotalAssets/BOY	0	506
IRS990EZ/TotalAssets/EOY	0	4454
IRS990EZ/TotalExpenses	0	70000
IRS990EZ/TotalRevenue	0	73948
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	NONE;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	152488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	103608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	86574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	342670
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	342670
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	152488
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	103608
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	86574
IRS990ScheduleA/Total509/Total	0	342670
IRS990ScheduleA/TotalSupportTotal/Total	0	342670
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	70000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	70000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	78540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	152488
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	152488
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	82488
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	82488
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Golf tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3948
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	78540
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	78540
IRS990ScheduleO/GeneralExplanation/Explanation	0	CHARITABLE CONTRIBUTIONS 70000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	202660031
ReturnHeader/Filer/Name/BusinessNameLine1	0	TACO MAC CHARITIES INC
ReturnHeader/Filer/NameControl	0	TACO
ReturnHeader/Filer/Phone	0	6786791210
ReturnHeader/Filer/USAddress/AddressLine1	0	6220 SHILOH ROAD
ReturnHeader/Filer/USAddress/City	0	ALPHARETTA
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30005
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-10
ReturnHeader/Officer/Name	0	SUSAN E ODDO
ReturnHeader/Officer/Phone	0	6786791210
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LACEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	435 BETHANY GREEN COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	300044503
ReturnHeader/Preparer/Name	0	SAMUEL G LACEY
ReturnHeader/Preparer/Phone	0	6783930784
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-23T13:47:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,454
Liabilities: $200
Net assets: $4,254
Revenue: $73,948
Expenses: $70,000
Net income: $3,948

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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