Civic Intelligence

Samantha Lipka Scholarhips and More Inc.

990EZ • Fiscal year 2021 • EIN 46-2738117

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-16%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$47,145

Up $2,162 (+4.8%) from 2020

Net Assets

Down

$42,945

Down $381 (-0.9%) from 2020

Liabilities

Up

$4,200

Up $2,543 (+153%) from 2020

Revenue

Down

$46,906

Down $8,964 (-16%) from 2020

Expenses

Up

$47,287

Up $1,369 (+3.0%) from 2020

Net Income

Down

-$381

Down $10,333 (-104%) from 2020

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

2021

Assets$47,145
Liabilities$4,200
Net Assets$42,945

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

2021

Revenue$46,906
Expenses$47,287
Net Income-$381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$64,830
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.$37,705$37,705
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$41,754$23,646$13,713$9,933
Total Events$41,754$23,646$17,924$5,722
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
2022-11-11
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 76 TOTAL 76

Form 990-ez, Part I, Line 10

Name: blessed teresa of calcutta school address: 150 n elizabeth ave ferguson, mo 63135 cash contribution: 19,000

Form 990-ez, Part I, Line 16

Taste in ferguson advertising & promo 7,802 liability insurance 830 total 8,632

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 157 0 grants payable 1,500 4,200

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 Appendix165 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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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/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN S LIPKA
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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/OtherExpensesTotalAmt08632
IRS990EZ/OtherRevenueTotalAmt076
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/GrantsAndAllocationsAmt037705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017924
IRS990EZ/SpecialEventsNetIncomeLossAmt05722
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04200
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt037705
IRS990EZ/TotalRevenueAmt046906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETASTEINFERGUSON.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68090
IRS990ScheduleA/PublicSupportPY170Pct00.63840
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IRS990ScheduleA/SubstantialContributorsTotAmt064868
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041108
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037706
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203307
IRS990ScheduleA/TotalSupportAmt0203307
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/CharitableContributionsTotAmt018108
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE IN FERGUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0413
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER-MISC 76 TOTAL 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: BLESSED TERESA OF CALCUTTA SCHOOL ADDRESS: 150 N ELIZABETH AVE FERGUSON, MO 63135 CASH CONTRIBUTION: 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASTE IN FERGUSON ADVERTISING & PROMO 7,802 LIABILITY INSURANCE 830 TOTAL 8,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 157 0 GRANTS PAYABLE 1,500 4,200
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/SignatureDt02022-11-11
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY O'NEILL
ReturnHeader/ReturnTs02022-11-08T16:57:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGARTLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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