Civic Intelligence

Samantha Lipka Scholarhips and More Inc.

990EZ • Fiscal year 2020 • EIN 46-2738117

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$44,983

Down $6,391 (-12%) from 2019

Net Assets

Down

$43,326

Down $8,048 (-16%) from 2019

Liabilities

Up

$1,657

Up $1,657 from 2019

Revenue

Up

$55,870

Up $11,580 (+26%) from 2019

Expenses

Up

$45,918

Up $9,927 (+28%) from 2019

Net Income

Up

$9,952

Up $1,653 (+20%) from 2019

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

2020

Assets$44,983
Liabilities$1,657
Net Assets$43,326

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

2020

Revenue$55,870
Expenses$45,918
Net Income$9,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$67,946
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.$36,091$36,091
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$40,460$28,260$10,926$17,334
Total Events$40,460$28,260$12,076$16,184
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
2021-11-05
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 2,486 total 2,486

Form 990-ez, Part I, Line 10

Name: blessed teresa of calcutta school address: 150 n elizabeth ave ferguson, mo 63135 cash contribution: 20,000

Form 990-ez, Part I, Line 16

Taste in ferguson advertising & promo 8,873 office expenses 604 liability insurance 350 total 9,827

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 157 grants payable 18,000 1,500

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 Appendix164 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT M MCGARTLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN S LIPKA
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA R LIPKA
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARGARET S MCGARTLAND
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/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09952
IRS990EZ/FiledScheduleAInd0true
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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/OtherExpensesTotalAmt09827
IRS990EZ/OtherRevenueTotalAmt02486
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/GrantsAndAllocationsAmt036091
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012076
IRS990EZ/SpecialEventsNetIncomeLossAmt016184
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045918
IRS990EZ/TotalProgramServiceExpensesAmt036091
IRS990EZ/TotalRevenueAmt055870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETASTEINFERGUSON.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124493
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt083282
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63840
IRS990ScheduleA/PublicSupportPY170Pct00.75360
IRS990ScheduleA/PublicSupportTotal170Amt079473
IRS990ScheduleA/SubstantialContributorsTotAmt045020
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124493
IRS990ScheduleA/TotalSupportAmt0124493
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/CharitableContributionsTotAmt012200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012076
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE IN FERGUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040460
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028260
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010926
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER-MISC 2,486 TOTAL 2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: BLESSED TERESA OF CALCUTTA SCHOOL ADDRESS: 150 N ELIZABETH AVE FERGUSON, MO 63135 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASTE IN FERGUSON ADVERTISING & PROMO 8,873 OFFICE EXPENSES 604 LIABILITY INSURANCE 350 TOTAL 9,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 157 GRANTS PAYABLE 18,000 1,500
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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MCGARTLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03143237436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY O'NEILL
ReturnHeader/ReturnTs02021-11-15T12:28:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGARTLAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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