Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Taking IT to the Streets
990EZ • Fiscal year 2013 • EIN 27-5051384
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$78,045
Up $38,129 (+96%) from 2012
Net Assets
Up$78,043
Up $38,127 (+96%) from 2012
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$182,367
Up $58,118 (+47%) from 2012
Expenses
Up$144,240
Up $8,899 (+6.6%) from 2012
Net Income
Up$38,127
Up $49,219 (+444%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 4, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $182,367
Mission and Program Overview
Mission
Providing food and support for the homeless
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EACH WEEK HOMELESS PERSONS IN BEXAR COUNTY ARE GIVEN A MEAL, CLOTHING AND OTHER SUPPORT NEEDED. | - | $33,798 |
| PROVIDE HOMELESS AFRICAN ORPHANS WITH CLOTHES, FOOD, EYEGLASSES AND SCHOOL SUPPLIES | - | $10,475 |
| SPONSORSHIP AND DONATIONS TO AREA SHELTERS AND ORGANIZATIONS | - | $9,843 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK JOHNSON | President | FT | $10,000 | - | $10,000 |
| KATIE FICKEY | Secretary | FT | $5,000 | - | $5,000 |
| TOMMY OFFER | Vice President | - | $0 | - | - |
| MIKE RUSSELL | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 27-5051384
- In Care Of
- % KIMBERLY GALLAND
- Phone
- 2103852549
Signing Officer
- Name
- Mark Johnson
- Title
- President
- Phone
- 2103852549
- Signed
- 2014-04-04
- Discuss with paid preparer
- No
Preparer
- Preparer
- Virginia L Rose
- Phone
- 8306889910
Supplemental Narrative
Additional Explanations
Part I, line 10
“1) activity: missionary grantee name: africa grantee address: boerne tx 78006 amount: 10475 relationship: 2) activity: benvolence grantee name: homeless grantee address: boerne tx 78006 amount: 33798 relationship: 3) activity: sponsorship grantee name: various grantee address: bandera tx 78003 amount: 9843 relationship:”
Part I, line 16
“1) other expenses: automobile amount: 6571 2) other expenses: bank service charges amount: 11 3) other expenses: dues and memberships amount: 386 4) other expenses: business expenses amount: 16948 5) other expenses: supplies amount: 14269 6) other expenses: payroll taxes amount: 1148 7) other expenses: payroll fees amount: 15 8) other expenses: travel amount: 1935”
Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MIKE RUSSELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103852549 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4628 SUMMIT HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SCHERTZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27783 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57443 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182298 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38127 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20818 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78045 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 54116 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182367 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 69 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 12133 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20602 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78045 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6723 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 5000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 10000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE FICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOMMY OFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE RUSSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDING FOOD AND SUPPORT FOR THE HOMELESS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EACH WEEK HOMELESS PERSONS IN BEXAR COUNTY ARE GIVEN A MEAL, CLOTHING AND OTHER SUPPORT NEEDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE HOMELESS AFRICAN ORPHANS WITH CLOTHES, FOOD, EYEGLASSES AND SCHOOL SUPPLIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPONSORSHIP AND DONATIONS TO AREA SHELTERS AND ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 33798 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 9843 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 144240 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54116 |
| IRS990EZ/TotalRevenueAmt | 0 | 182367 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TAKINGITTOTHESTREETSBOERNE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 182298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124221 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 394485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 28 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.0003 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 796 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 796 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 394485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 182298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 394485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 182367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 395392 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) ACTIVITY: MISSIONARY GRANTEE NAME: AFRICA GRANTEE ADDRESS: BOERNE TX 78006 AMOUNT: 10475 RELATIONSHIP: 2) ACTIVITY: BENVOLENCE GRANTEE NAME: HOMELESS GRANTEE ADDRESS: BOERNE TX 78006 AMOUNT: 33798 RELATIONSHIP: 3) ACTIVITY: SPONSORSHIP GRANTEE NAME: VARIOUS GRANTEE ADDRESS: BANDERA TX 78003 AMOUNT: 9843 RELATIONSHIP: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) OTHER EXPENSES: AUTOMOBILE AMOUNT: 6571 2) OTHER EXPENSES: BANK SERVICE CHARGES AMOUNT: 11 3) OTHER EXPENSES: DUES AND MEMBERSHIPS AMOUNT: 386 4) OTHER EXPENSES: BUSINESS EXPENSES AMOUNT: 16948 5) OTHER EXPENSES: SUPPLIES AMOUNT: 14269 6) OTHER EXPENSES: PAYROLL TAXES AMOUNT: 1148 7) OTHER EXPENSES: PAYROLL FEES AMOUNT: 15 8) OTHER EXPENSES: TRAVEL AMOUNT: 1935 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103852549 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TAKING IT TO THE STREETS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAKI |
| ReturnHeader/Filer/EIN | 0 | 275051384 |
| ReturnHeader/Filer/InCareOfNm | 0 | % KIMBERLY GALLAND |
| ReturnHeader/Filer/PhoneNum | 0 | 2103852549 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1673 |
| ReturnHeader/Filer/USAddress/City | 0 | BOERNE |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264256644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WYATT AND ROSE BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 2856 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BANDERA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8306889910 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VIRGINIA L ROSE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-14T12:33:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,045
- Liabilities
- -
- Net assets
- $78,043
- Revenue
- $182,367
- Expenses
- $144,240
- Net income
- $38,127