Civic Intelligence

Samantha Lipka Scholarhips and More Inc.

990EZ • Fiscal year 2019 • EIN 46-2738117

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THETASTEINFERGUSON.COM
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

105%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,374

Up $26,299 (+105%) from 2018

Net Assets

Up

$51,374

Up $26,299 (+105%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$44,290

Up $3,772 (+9.3%) from 2018

Expenses

Down

$35,991

Down $4,950 (-12%) from 2018

Net Income

Up

$8,299

Up $8,722 (+2062%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2019

Assets$51,374
Liabilities$0
Net Assets$51,374
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

2019

Revenue$44,290
Expenses$35,991
Net Income$8,299
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$71,506
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.$28,250$28,250
Compensation and Service Providers
Top Officer Pay77th percentile

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$70,921$27,576$11,735$15,841
Total Events$70,921$27,576$27,216$360
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
2020-11-16
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

“OTHER-MISC 585 TOTAL 585”

Form 990-ez, Part I, Line 10

“Name: blessed teresa of calcutta school address: 150 n elizabeth ave ferguson, mo 63135 cash contribution: 16,000”

Form 990-ez, Part I, Line 16

“Taste in ferguson advertising & promo 5,250 office expenses 1,829 liability insurance 662 total 7,741”

Form 990-ez, Part I, Line 20

“Scholarship paid in 2020 2,000 scholarship check cleared in 2020 16,000”

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 Appendix163 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/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/BOYAmt025075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt027576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028250
IRS990EZ/GrossReceiptsAmt071506
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/OtherChangesInNetAssetsAmt018000
IRS990EZ/OtherExpensesTotalAmt07741
IRS990EZ/OtherRevenueTotalAmt0585
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND VARIOUS LOCAL EDUCATIONAL ORGANIZATIONS TO FURTHER THE MISSION OF THIS ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027216
IRS990EZ/SpecialEventsNetIncomeLossAmt0360
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035991
IRS990EZ/TotalProgramServiceExpensesAmt028250
IRS990EZ/TotalRevenueAmt044290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETASTEINFERGUSON.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75360
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt065785
IRS990ScheduleA/SubstantialContributorsTotAmt021508
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087293
IRS990ScheduleA/TotalSupportAmt087293
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/CashPrizesEvent1Amt07550
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027216
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE IN FERGUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0413
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027576
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011735
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011735
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03253
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER-MISC 585 TOTAL 585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: BLESSED TERESA OF CALCUTTA SCHOOL ADDRESS: 150 N ELIZABETH AVE FERGUSON, MO 63135 CASH CONTRIBUTION: 16,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASTE IN FERGUSON ADVERTISING & PROMO 5,250 OFFICE EXPENSES 1,829 LIABILITY INSURANCE 662 TOTAL 7,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP PAID IN 2020 2,000 SCHOLARSHIP CHECK CLEARED IN 2020 16,000
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MCGARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143237436
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB4641A6A3D47E267E849B3D104347BCFB75561D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB4641A6A3D47E267E849B3D104347BCFB75561D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.156.86
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:28:45
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY O'NEILL
ReturnHeader/ReturnTs02020-11-16T12:28:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,374
Liabilities
$0
Net assets
$51,374
Revenue
$44,290
Expenses
$35,991
Net income
$8,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$41.9$2.75$39.1$35.4$39.2$3.82
2021Detailed filing. Detailed filing data is available for this year.$47.1$4.20$42.9$46.9$47.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$45.0$1.66$43.3$55.9$45.9$9.95
2019Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$44.3$36.0$8.30
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$40.5$40.9$0.42