Civic Intelligence

Steak Team Missionc Inc

990EZ • Fiscal year 2012 • EIN 20-4568246

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
2940 Reward Lane75220
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

33rd percentile

-4.0%

Higher net margin than 33% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,298

Down $4,644 (-26%) from 2011

Net Assets

$13,298

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$117,529

Up $16,814 (+17%) from 2011

Expenses

Up

$122,173

Up $22,991 (+23%) from 2011

Net Income

Down

-$4,644

Down $6,177 (-403%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $17,942Liabilities 2011: $02011Assets 2012: $13,298Net Assets 2012: $13,2982012Assets 2013: $2,541Net Assets 2013: $2,5412013Assets 2014: $44,729Liabilities 2014: $14,386Net Assets 2014: $30,3432014Assets 2015: $12,813Net Assets 2015: $12,8132015Assets 2016: $2,821Net Assets 2016: $2,8212016Assets 2017: $2,904Net Assets 2017: $2,9042017Assets 2018: $12,708Liabilities 2018: $0Net Assets 2018: $12,7082018

Highlighted filing

2012

Assets$13,298
Liabilities-
Net Assets$13,298
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,715Expenses 2011: $99,182Net Income 2011: $1,5332011Revenue 2012: $117,529Expenses 2012: $122,173Net Income 2012: -$4,6442012Revenue 2013: $79,423Expenses 2013: $90,180Net Income 2013: -$10,7572013Revenue 2014: $113,330Expenses 2014: $85,528Net Income 2014: $27,8022014Revenue 2015: $97,400Expenses 2015: $114,930Net Income 2015: -$17,5302015Revenue 2016: $65,686Expenses 2016: $75,678Net Income 2016: -$9,9922016Revenue 2017: $23,605Expenses 2017: $23,522Net Income 2017: $832017Revenue 2018: $34,645Expenses 2018: $24,841Net Income 2018: $9,8042018

Highlighted filing

2012

Revenue$117,529
Expenses$122,173
Net Income-$4,644
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Steak Team Mission, Inc. exists for the purpose of providing patriotic support for the personnel of the United States Military stationed in foreign countries. Through related activities, the corporation will provide morale boosting activities and supplies for the men and women serving The Unites States Military

Filing and Contact Details

Filer

EIN
20-4568246
Raw XML Appendix167 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/BOY017942
IRS990EZ/CashSavingsAndInvestments/EOY013298
IRS990EZ/ContributionsGiftsGrantsEtc0117529
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4644
IRS990EZ/FeesAndOthPymtToIndContractors01769
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0117529
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017942
IRS990EZ/NetAssetsOrFundBalancesBOY017942
IRS990EZ/NetAssetsOrFundBalances/EOY013298
IRS990EZ/NetAssetsOrFundBalancesEOY013298
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY BOOTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFFREY W HELLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HARVEY GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0120171
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Steak Team Mission, Inc. exists for the purpose of providing patiotic support for the personnel of the United States military stationed in foreign counties. Through related activities, the Corporation will provide morale boosting activities and supplies for the men and women serving the United States miliary in remote overseas locations by, among other things, providing them with a hot meal and other miscellaneous items.
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MORALE BOOSTING SERVICES TO THE UNITED STATES MILITARY WHICH CONSISTED OF HOT MEALS TO THE SERVICE MEN AND WOMEN STATIONED IN FOREIGN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0119588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102940 REWARD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075220
IRS990EZ/TheBooksAreInCareOf/NamePerson0HARVEY GOUGH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09724589650
IRS990EZ/TotalAssets/BOY017942
IRS990EZ/TotalAssets/EOY013298
IRS990EZ/TotalExpenses0122173
IRS990EZ/TotalProgramServiceExpenses0119588
IRS990EZ/TotalRevenue0117529
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.STEAKTEAMMISSION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0117529
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0100715
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years082717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013150
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0356366
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090356366
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117529
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0100715
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082717
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years042255
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013150
IRS990ScheduleA/Total509/Total0356366
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0117529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0100715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082717
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years042255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years013150
IRS990ScheduleA/TotalSupportTotal/Total0356366
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYPAL FEES $124
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT RENTAL $900
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $1283
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $3536
IRS990ScheduleO/GeneralExplanation/Explanation4DINING EXPENSES $5333
IRS990ScheduleO/GeneralExplanation/Explanation5CATERER $7002
IRS990ScheduleO/GeneralExplanation/Explanation6FOOD EXPENSES $75912
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $25286
IRS990ScheduleO/GeneralExplanation/Explanation8Advertising and Promotion $795
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204568246
ReturnHeader/Filer/Name/BusinessNameLine10STEAK TEAM MISSION INC
ReturnHeader/Filer/NameControl0STEA
ReturnHeader/Filer/USAddress/AddressLine102940 REWARD LANE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075220
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0HARVEY GOUGH
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED J BASTIE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014901 QUORUM DR STE 850
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752546714
ReturnHeader/Preparer/Name0FRED J BASTIE
ReturnHeader/Preparer/Phone09724589650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:24:50-08:00

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
$13,298
Liabilities
-
Net assets
$13,298
Revenue
$117,529
Expenses
$122,173
Net income
-$4,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.35$0.25$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.24$0.24$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.66$0.76$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$1.15$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.14$0.30$1.13$0.86$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.79$0.90$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$1.18$1.22$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.01$0.99$0.02