Civic Intelligence

Taco Mac Charities Inc

990EZ • Fiscal year 2012 • EIN 20-2660031

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2012

Organization ProfileN/A
6220 Shiloh Road30005
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-1.9%

Higher net margin than 37% 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

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,772

Down $1,682 (-38%) from 2011

Net Assets

Down

$2,772

Down $1,482 (-35%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$78,518

Up $4,570 (+6.2%) from 2011

Expenses

Up

$80,000

Up $10,000 (+14%) from 2011

Net Income

Down

-$1,482

Down $5,430 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2012

Assets$2,772
Liabilities-
Net Assets$2,772
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

2012

Revenue$78,518
Expenses$80,000
Net Income-$1,482
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

Fundraising

Filing and Contact Details

Filer

EIN
20-2660031
Raw XML Appendix130 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/BOY04454
IRS990EZ/CashSavingsAndInvestments/EOY02772
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1482
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0159988
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0159988
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04254
IRS990EZ/NetAssetsOrFundBalancesBOY04254
IRS990EZ/NetAssetsOrFundBalances/EOY02772
IRS990EZ/NetAssetsOrFundBalancesEOY02772
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE SKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSIE ODDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Key employee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Key Employee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal080000
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/ProgramServiceAccomplishment/ProgramServiceExpenses077846
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses081470
IRS990EZ/SpecialEventsNetIncomeLoss078518
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0200
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/BOY04454
IRS990EZ/TotalAssets/EOY02772
IRS990EZ/TotalExpenses080000
IRS990EZ/TotalProgramServiceExpenses077846
IRS990EZ/TotalRevenue078518
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0159988
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0152488
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0103608
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0502658
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090502658
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0159988
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0152488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103608
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086574
IRS990ScheduleA/Total509/Total0502658
IRS990ScheduleA/TotalSupportTotal/Total0502658
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents081470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10159988
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0159988
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10159988
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0159988
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Tournament
IRS990ScheduleG/EventsInformation/NetIncomeSummary078518
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1081470
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents081470
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE CONTRIBUTIONS 80000.
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-23
ReturnHeader/Officer/Name0SUSAN E ODDO
ReturnHeader/Officer/Phone06786791210
ReturnHeader/Officer/Title0KEY EMPLOYEE
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/Preparer/Phone06783930784
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T12:10:16-07:00

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
$2,772
Liabilities
-
Net assets
$2,772
Revenue
$78,518
Expenses
$80,000
Net income
-$1,482
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