Civic Intelligence

Samantha Lipka Scholarhips and More Inc.

990EZ • Fiscal year 2018 • EIN 46-2738117

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

43 W Cardigan DrFerguson, MO 63135

(314) 323-7436

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$25,075

No earlier filing loaded for comparison.

Net Assets

$25,075

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,518

No earlier filing loaded for comparison.

Expenses

$40,941

No earlier filing loaded for comparison.

Net Income

-$423

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.

$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

2018

Assets$25,075
Liabilities$0
Net Assets$25,075

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$40,518
Expenses$40,941
Net Income-$423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$68,323
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.$35,500$35,500
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$63,711$19,763$9,341$10,422
Total Events$63,711$19,763$27,805$-8,042
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
2019-07-10
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 8

Trivia games 4,040 other-misc 572 total 4,612

Form 990-ez, Part I, Line 10

Name: blessed teresa of calcutta school address: 150 n elizabeth ave ferguson, mo 63135 cash contribution: 17,000 name: marquette catholic high school address: 219 e 4th street alton, il 62002 cash contribution: 9,000

Form 990-ez, Part I, Line 16

Taste in ferguson advertising & promo 2,350 office expenses 2,609 bank fees 82 liability insurance 400 total 5,441

Form 990-ez, Part I, Line 20

PRIOR YEAR ADJ 818

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 Appendix151 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
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IRS990EZ/GrossReceiptsAmt068323
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN S LIPKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0818
IRS990EZ/OtherExpensesTotalAmt05441
IRS990EZ/OtherRevenueTotalAmt04612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND VARIOUS LOCAL EDUCATIONAL ORGANIZATIONS TO FURTHER THE MISSION OF THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-8042
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETASTEINFERGUSON.COM
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027805
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07714
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019763
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIVIA GAMES 4,040 OTHER-MISC 572 TOTAL 4,612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: BLESSED TERESA OF CALCUTTA SCHOOL ADDRESS: 150 N ELIZABETH AVE FERGUSON, MO 63135 CASH CONTRIBUTION: 17,000 NAME: MARQUETTE CATHOLIC HIGH SCHOOL ADDRESS: 219 E 4TH STREET ALTON, IL 62002 CASH CONTRIBUTION: 9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASTE IN FERGUSON ADVERTISING & PROMO 2,350 OFFICE EXPENSES 2,609 BANK FEES 82 LIABILITY INSURANCE 400 TOTAL 5,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJ 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGELS 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MCGARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143237436
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROB & SAM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ANGELS AT WORK
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ReturnHeader/Filer/EIN0462738117
ReturnHeader/Filer/PhoneNum03143237436
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:41:44
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY O'NEILL
ReturnHeader/ReturnTs02019-07-11T14:41:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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