Civic Intelligence

Steak Team Missionc Inc

990EZ • Fiscal year 2014 • EIN 20-4568246

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
2940 Reward LaneDallas, TX 75220

(972) 458-9650

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1660%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$44,729

Up $42,188 (+1660%) from 2013

Net Assets

Up

$30,343

Up $27,802 (+1094%) from 2013

Liabilities

$14,386

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

Up

$113,330

Up $33,907 (+43%) from 2013

Expenses

Down

$85,528

Down $4,652 (-5.2%) from 2013

Net Income

Up

$27,802

Up $38,559 (+358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$44,729
Liabilities$14,386
Net Assets$30,343
Open 2014 Filing

Operations Trend

Revenue Growth83rd 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

2014

Revenue$113,330
Expenses$85,528
Net Income$27,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$113,330
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

Program Services

DescriptionGrantsExpenses
PROVIDED MORAL BOOSTING SERVICES TO THE UNITED STATE MILITARY WHICH CONSISTED OF HOT MEALS TO THE SERVICE MEN AND WOMEN STATIONED IN FOREIGN COUNTRIES.-$84,828
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY GOUGHDirector-$0--
JEFFREY W HELLBERGDirector-$0--
TONY BOOTHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Steak Team Mission Inc
EIN
20-4568246
Phone
9724589650
Address
2940 REWARD LANE, DALLAS, TX 75220

Signing Officer

Name
Harvey Gough
Title
Director
Phone
9724589650
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Andrew G Nigrone
Address
4500 PEDEN RD, FORT WORTH, TX 76179
Preparer
Andrew G Nigrone
Phone
8173701155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Direct expenses for purchases of food & supplies 34064. Auto expense 823. Storage rental 600. Supplies 1441. Telephone 3163. Websitw expense 152. Bank fees 106. Equipment rental 1784. Advertising expense 628. Travel expense to perform primary exempt purpose work 35997. Fees 441. Dining expense 4858. Interest expense 1.”

Form 990EZ, Part II, Line 26

“Credit card payable 0. 14386.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARVEY GOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09724589650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02940 REWARD LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113330
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01372
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044729
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030343
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030343
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARVEY GOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY W HELLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MORAL BOOSTING SERVICES TO THE UNITED STATE MILITARY WHICH CONSISTED OF HOT MEALS TO THE SERVICE MEN AND WOMEN STATIONED IN FOREIGN COUNTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085528
IRS990EZ/TotalProgramServiceExpensesAmt084828
IRS990EZ/TotalRevenueAmt0113330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0493717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0493717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082717
IRS990ScheduleA/Total509Grp/TotalAmt0493717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FOR PURCHASES OF FOOD & SUPPLIES 34064. AUTO EXPENSE 823. STORAGE RENTAL 600. SUPPLIES 1441. TELEPHONE 3163. WEBSITW EXPENSE 152. BANK FEES 106. EQUIPMENT RENTAL 1784. ADVERTISING EXPENSE 628. TRAVEL EXPENSE TO PERFORM PRIMARY EXEMPT PURPOSE WORK 35997. FEES 441. DINING EXPENSE 4858. INTEREST EXPENSE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD PAYABLE 0. 14386.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY GOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724589650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEAK TEAM MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0204568246
ReturnHeader/Filer/PhoneNum09724589650
ReturnHeader/Filer/USAddress/AddressLine1Txt02940 REWARD LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW G NIGRONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04500 PEDEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076179
ReturnHeader/PreparerPersonGrp/PhoneNum08173701155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW G NIGRONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T10:03:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,729
Liabilities
$14,386
Net assets
$30,343
Revenue
$113,330
Expenses
$85,528
Net income
$27,802
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