Civic Intelligence

Rob & Sam Inc

EIN 46-2738117 • 501(c)3 • Ferguson, MO

Profile

Angels at work mission is to advance the education and cultural experiences for the young people in the ferguson area through educational scholarships and support for programs that make a difference in their lives. Our goal is to give these children educational opportunities to become smart, talented and productive members of our society ensuring a future full of hope for them, their families and our community.

43 W Cardigan DrFerguson, MO 63135

www.thetasteinferguson.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,875

Down $5,270 (-11%) from 2021

Liabilities

Down

$2,748

Down $1,452 (-35%) from 2021

Net Assets

Down

$39,127

Down $3,818 (-8.9%) from 2021

Revenue

Down

$35,371

Down $11,535 (-25%) from 2021

Expenses

Down

$39,189

Down $8,098 (-17%) from 2021

Net Income

Down

-$3,818

Down $3,437 (-902%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $25,075Liabilities 2018: $0Net Assets 2018: $25,0752018Assets 2019: $51,374Liabilities 2019: $0Net Assets 2019: $51,3742019Assets 2020: $44,983Liabilities 2020: $1,657Net Assets 2020: $43,3262020Assets 2021: $47,145Liabilities 2021: $4,200Net Assets 2021: $42,9452021Assets 2022: $41,875Liabilities 2022: $2,748Net Assets 2022: $39,1272022

Highlighted filing

2022

Assets$41,875
Liabilities$2,748
Net Assets$39,127

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2018: $40,518Expenses 2018: $40,941Net Income 2018: -$4232018Revenue 2019: $44,290Expenses 2019: $35,991Net Income 2019: $8,2992019Revenue 2020: $55,870Expenses 2020: $45,918Net Income 2020: $9,9522020Revenue 2021: $46,906Expenses 2021: $47,287Net Income 2021: -$3812021Revenue 2022: $35,371Expenses 2022: $39,189Net Income 2022: -$3,8182022

Highlighted filing

2022

Revenue$35,371
Expenses$39,189
Net Income-$3,818

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$60,651
Mission and Program Overview

Mission

Angels at work mission is to advance the education and cultural experiences for the young people in the ferguson area through educational scholarships and support for programs that make a difference in their lives. Our goal is to give these children educational opportunities to become smart, talented and productive members of our society ensuring a future full of hope for them, their families and our community.

Program Services

DescriptionGrantsExpenses
FUND VARIOUS LOCAL EDUCATIONAL ORGANIZATIONS TO FURTHER THE MISSION OF THIS ORGANIZATION.$32,418$32,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M MCGARTLANDPresidentPT$0--
JOHN S LIPKASecretaryPT$0--
LINDA R LIPKAVice PresidePT$0--
MARGARET S MCGARTLANDTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste in Fergus$45,651$25,149$20,865$4,284
Total Events$45,651$25,149$25,280$-131
Filing and Contact Details

Filer

Filer Name
Rob & Sam Inc
EIN
46-2738117
Phone
3143237436
Address
43 W CARDIGAN DR, FERGUSON, MO 63135

Signing Officer

Name
Robert M Mcgartland
Title
President
Phone
3143237436
Signed
2023-06-23
Discuss with paid preparer
Yes

Preparer

Firm
B & B Accounting & Tax Services LLC
Address
7605 NATURAL BRIDGE RD, ST LOUIS, MO 63121
Preparer
MARY KAY O'NEILL
Phone
3143822702
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: blessed teresa of calcutta school address: 150 n elizabeth ave ferguson, mo 63135 cash contribution: 14,100 name: marquette catholic high school address: 219 e 4th street alton, il 62002 cash contribution: 8,000

Form 990-ez, Part I, Line 16

Taste in ferguson advertising & promo 2,624 thank you party 460 liability insurance 1,145 total 4,229

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 48 grants payable 4,200 2,700

Form 990-ez, Part III

Angels at work mission is to advance the education and cultural experiences for the young people in the ferguson area through educational scholarships and support for programs that make a difference in their lives. Our goal is to give these children educational opportunities to become smart, talented and productive members of our society ensuring a future full of hope for them, their families and our community.

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT M MCGARTLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03143237436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 WEST CARDIGAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FERGUSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041875
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0504
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041875
IRS990EZ/FundraisingGrossIncomeAmt025149
IRS990EZ/GrantsAndSimilarAmountsPaidAmt032418
IRS990EZ/GrossReceiptsAmt060651
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT M MCGARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN S LIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA R LIPKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET S MCGARTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANGELS AT WORK MISSION IS TO ADVANCE THE EDUCATION AND CULTURAL EXPERIENCES FOR THE YOUNG PEOPLE IN THE FERGUSON AREA THROUGH EDUCATIONAL SCHOLARSHIPS AND SUPPORT FOR PROGRAMS THAT MAKE A DIFFERENCE IN THEIR LIVES. OUR GOAL IS TO GIVE THESE CHILDREN EDUCATIONAL OPPORTUNITIES TO BECOME SMART, TALENTED AND PRODUCTIVE MEMBERS OF OUR SOCIETY ENSURING A FUTURE FULL OF HOPE FOR THEM, THEIR FAMILIES AND OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND VARIOUS LOCAL EDUCATIONAL ORGANIZATIONS TO FURTHER THE MISSION OF THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025280
IRS990EZ/SpecialEventsNetIncomeLossAmt0-131
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039189
IRS990EZ/TotalProgramServiceExpensesAmt032418
IRS990EZ/TotalRevenueAmt035371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETASTEINFERGUSON.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0132153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60240
IRS990ScheduleA/PublicSupportPY170Pct00.68090
IRS990ScheduleA/PublicSupportTotal170Amt0121147
IRS990ScheduleA/SubstantialContributorsTotAmt079956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201103
IRS990ScheduleA/TotalSupportAmt0201103
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025280
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE IN FERGUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BLESSED TERESA OF CALCUTTA SCHOOL ADDRESS: 150 N ELIZABETH AVE FERGUSON, MO 63135 CASH CONTRIBUTION: 14,100 NAME: MARQUETTE CATHOLIC HIGH SCHOOL ADDRESS: 219 E 4TH STREET ALTON, IL 62002 CASH CONTRIBUTION: 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TASTE IN FERGUSON ADVERTISING & PROMO 2,624 THANK YOU PARTY 460 LIABILITY INSURANCE 1,145 TOTAL 4,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 48 GRANTS PAYABLE 4,200 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANGELS AT WORK MISSION IS TO ADVANCE THE EDUCATION AND CULTURAL EXPERIENCES FOR THE YOUNG PEOPLE IN THE FERGUSON AREA THROUGH EDUCATIONAL SCHOLARSHIPS AND SUPPORT FOR PROGRAMS THAT MAKE A DIFFERENCE IN THEIR LIVES. OUR GOAL IS TO GIVE THESE CHILDREN EDUCATIONAL OPPORTUNITIES TO BECOME SMART, TALENTED AND PRODUCTIVE MEMBERS OF OUR SOCIETY ENSURING A FUTURE FULL OF HOPE FOR THEM, THEIR FAMILIES AND OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MCGARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143237436
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROB & SAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANGELS AT WORK
ReturnHeader/Filer/BusinessNameControlTxt0ROB&
ReturnHeader/Filer/EIN0462738117
ReturnHeader/Filer/PhoneNum03143237436
ReturnHeader/Filer/USAddress/AddressLine1Txt043 W CARDIGAN DR
ReturnHeader/Filer/USAddress/CityNm0FERGUSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260521417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & B ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07605 NATURAL BRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063121
ReturnHeader/PreparerPersonGrp/PhoneNum03143822702
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY O'NEILL
ReturnHeader/ReturnTs02023-06-30T09:53:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGARTLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.