Civic Intelligence

Taking IT to the Streets

990EZ • Fiscal year 2012 • EIN 27-5051384

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 167378006
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

26th percentile

-8.9%

Higher net margin than 26% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$39,916

No earlier filing loaded for comparison.

Net Assets

$39,916

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$124,249

No earlier filing loaded for comparison.

Expenses

$135,341

No earlier filing loaded for comparison.

Net Income

-$11,092

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,916Net Assets 2012: $39,9162012Assets 2013: $78,045Net Assets 2013: $78,0432013Assets 2014: $65,823Liabilities 2014: $1,139Net Assets 2014: $64,6842014Assets 2015: $90,327Liabilities 2015: $3,356Net Assets 2015: $86,9712015Assets 2016: $94,173Liabilities 2016: $0Net Assets 2016: $94,1732016Assets 2023: $122,098Liabilities 2023: $0Net Assets 2023: $122,0982023Assets 2024: $132,978Liabilities 2024: $0Net Assets 2024: $132,9782024

Highlighted filing

2012

Assets$39,916
Liabilities-
Net Assets$39,916

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $124,249Expenses 2012: $135,341Net Income 2012: -$11,0922012Revenue 2013: $182,367Expenses 2013: $144,240Net Income 2013: $38,1272013Revenue 2014: $219,621Expenses 2014: $232,984Net Income 2014: -$13,3632014Revenue 2015: $268,649Expenses 2015: $246,362Net Income 2015: $22,2872015Revenue 2016: $57,515Expenses 2016: $51,039Net Income 2016: $6,4762016Revenue 2023: $60,164Expenses 2023: $61,504Net Income 2023: -$1,3402023Revenue 2024: $77,620Expenses 2024: $66,740Net Income 2024: $10,8802024

Highlighted filing

2012

Revenue$124,249
Expenses$135,341
Net Income-$11,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing food and support for the homeless

Filing and Contact Details

Filer

EIN
27-5051384
Raw XML Appendix173 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
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IRS990EZ/ContributionsGiftsGrantsEtc0124221
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IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11093
IRS990EZ/FeesAndOthPymtToIndContractors07588
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid071099
IRS990EZ/GrossReceipts0124249
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome028
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IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOMMY OFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATIE FICKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KENNY SIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CELINA HINOJOSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY09684
IRS990EZ/OtherAssetsTotal/EOY012133
IRS990EZ/OtherExpensesTotal044175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING FOOD AND SUPPORT FOR THE HOMELESS
IRS990EZ/PrintingPublicationsPostage010005
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EACH WEEK HOMELESS PERSONS IN BEXAR COUNTY ARE GIVEN A MEAL, CLOTHING AND OTHER SUPPORT NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ADOPTED 19 HOMELESS AFRICAN ORPHANS AND PROVIDED THEM WITH CLOTHES, FOOD, EYEGLASSES AND SCHOOL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013718
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses156456
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104628 SUMMIT HILL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCHERTZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078154
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE RUSSELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02103852549
IRS990EZ/TotalAssets/BOY051009
IRS990EZ/TotalAssets/EOY039916
IRS990EZ/TotalExpenses0135341
IRS990EZ/TotalProgramServiceExpenses070174
IRS990EZ/TotalRevenue0124249
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TAKINGITTOTHESTREETSBOERNE.COM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0124221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year087966
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212187
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
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IRS990ScheduleA/GrossInvestmentIncome509/Total042
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0796
IRS990ScheduleA/OtherIncome509/Total0796
IRS990ScheduleA/PriorYearSupportPercentage00.9909
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090212187
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087966
IRS990ScheduleA/Total509/Total0212187
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year088776
IRS990ScheduleA/TotalSupportTotal/Total0213025
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/Explanation01) ACTIVITY: BENEVOLENCE GRANTEE NAME: HOMELESS GRANTEE ADDRESS: MAIN STREET BOERNE TX 78006 AMOUNT: 13718.32 RELATIONSHIP: 2) ACTIVITY: MISSIONARY GRANTEE NAME: AFRICA GRANTEE ADDRESS: AFRICA BOERNE TX 78006 AMOUNT: 56455.82 RELATIONSHIP: 3) ACTIVITY: SPONSORSHIP GRANTEE NAME: UGANDA TREE OF LIFE GRANTEE ADDRESS: PO BOX 4103 BERGHEIM TX 78004 AMOUNT: 500 RELATIONSHIP: 4) ACTIVITY: BENEVOLENCE GRANTEE NAME: GODS HOUSE KINGDOM WORKS GRANTEE ADDRESS: PO BOX BOERNE TX 78006 AMOUNT: 300 RELATIONSHIP: 5) ACTIVITY: BENEVOLENCE GRANTEE NAME: HILL COUNTRY DAILY BREAD GRANTEE ADDRESS: 125.0 234 W BANDERA ROAD BOERNE TX 78006 AMOUNT: 125 RELATIONSHIP:
IRS990ScheduleO/GeneralExplanation/Explanation11) OTHER EXPENSES: AUTOMOBILE EXPENSE AMOUNT: 11233 2) OTHER EXPENSES: BANK SERVICE CHARGES AMOUNT: 111 3) OTHER EXPENSES: BUSINESS EXPENSES AMOUNT: 3120 4) OTHER EXPENSES: SUPPLIES AMOUNT: 26174 5) OTHER EXPENSES: TRAVEL AMOUNT: 3537
IRS990ScheduleO/GeneralExplanation/Explanation21) DESCRIPTION: FURNITURE & EQUIPMENT BOY AMOUNT: 9684 EOY AMOUNT: 12133
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier12
IRS990ScheduleO/GeneralExplanation/Identifier23
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part II, line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275051384
ReturnHeader/Filer/InCareOfName0% KIMBERLY GALLAND
ReturnHeader/Filer/Name/BusinessNameLine10TAKING IT TO THE STREETS
ReturnHeader/Filer/NameControl0TAKI
ReturnHeader/Filer/Phone02103852549
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1673
ReturnHeader/Filer/USAddress/City0BOERNE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078006
ReturnHeader/Officer/AuthorizeThirdParty00
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MARK JOHNSON
ReturnHeader/Officer/Phone02103852549
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0264256644
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WYATT AND ROSE BOOKKEEPING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2856
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BANDERA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078003
ReturnHeader/Preparer/Name0VIRGINIA L ROSE
ReturnHeader/Preparer/Phone08306889910
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T14:42:34-05:00

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