Civic Intelligence

Steak Team Missionc Inc

990EZ • Fiscal year 2016 • EIN 20-4568246

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileN/A
PO Box 111754Carrollton, TX 75011-1754

(469) 229-0210

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,821

Down $9,992 (-78%) from 2015

Net Assets

Down

$2,821

Down $9,992 (-78%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$65,686

Down $31,714 (-33%) from 2015

Expenses

Down

$75,678

Down $39,252 (-34%) from 2015

Net Income

Up

-$9,992

Up $7,538 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,821
Liabilities-
Net Assets$2,821
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$65,686
Expenses$75,678
Net Income-$9,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$65,686
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 AND IN THE USA.-$65,686
Compensation and Service Providers
Top Officer Pay75th 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
4692290210
Address
PO BOX 111754, CARROLLTON, TX 75011-1754

Signing Officer

Name
Byron a Booth
Title
Director
Phone
4692290210
Signed
2017-03-02
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 45915.”

Form 990EZ, Part I, Line 16

“Auto Expense 307.”

Form 990EZ, Part I, Line 16

“Caterer 0.”

Form 990EZ, Part I, Line 16

“Supplies 352.”

Form 990EZ, Part I, Line 16

“Telephone 1113.”

Form 990EZ, Part I, Line 16

“Website Expense 439.”

Form 990EZ, Part I, Line 16

“Bank Fees 29.”

Form 990EZ, Part I, Line 16

“Equipment Rental 0.”

Form 990EZ, Part I, Line 16

“Advertising Expense 419.”

Form 990EZ, Part I, Line 16

“Travel Expense to Perform Primary Exempt Purpose Work 23036.”

Form 990EZ, Part I, Line 16

“Fees 477.”

Form 990EZ, Part I, Line 16

“Dining Expense 1715.”

Form 990EZ, Part I, Line 16

“Interest Expense 0.”

Form 990EZ, Part II, Line 26

“Credit Card Payable”

Raw XML Appendix169 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/PersonNm0BYRON A BOOTH
IRS990EZ/BooksInCareOfDetail/PhoneNum04692260210
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01517 IROQUOIS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0750076264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065686
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02821
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065686
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02821
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02821
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/OtherExpensesTotalAmt073802
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/PrintingPublicationsPostageAmt01326
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 AND IN THE USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075678
IRS990EZ/TotalProgramServiceExpensesAmt065686
IRS990EZ/TotalRevenueAmt065686
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0473371
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0473371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117529
IRS990ScheduleA/Total509Grp/TotalAmt0473371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0473371
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 45915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Caterer 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Expense 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel Expense to Perform Primary Exempt Purpose Work 23036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dining Expense 1715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Interest Expense 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BYRON A BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04692290210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEAK TEAM MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0204568246
ReturnHeader/Filer/PhoneNum04692290210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 111754
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750111754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03237228A9B2E1F5EE5665D29205CDB134A45E095
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03237228A9B2E1F5EE5665D29205CDB134A45E095
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.170.98.209
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:07:06
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/PreparerPersonNm0ANDREW G NIGRONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T16:07:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,821
Liabilities
-
Net assets
$2,821
Revenue
$65,686
Expenses
$75,678
Net income
-$9,992
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