Civic Intelligence

Freestyle Missions

990EZ • Fiscal year 2017 • EIN 80-0320010

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 725568Atlanta, GA 31139-2568

(404) 419-6864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$33,049

Up $10,370 (+46%) from 2016

Net Assets

$33,049

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,348

Up $12,802 (+17%) from 2016

Expenses

Up

$79,978

Up $21,474 (+37%) from 2016

Net Income

Down

$10,370

Down $8,672 (-46%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $3,386Liabilities 2013: $02013Assets 2014: $699Net Assets 2014: $6992014Assets 2015: $3,637Net Assets 2015: $3,6372015Assets 2016: $22,679Liabilities 2016: $02016Assets 2017: $33,049Net Assets 2017: $33,0492017Assets 2018: $37,093Net Assets 2018: $37,0932018Assets 2019: $83,928Net Assets 2019: $83,9282019Assets 2020: $115,387Liabilities 2020: $7,264Net Assets 2020: $108,1232020Assets 2021: $358,131Liabilities 2021: $118,703Net Assets 2021: $239,4282021Assets 2022: $491,028Liabilities 2022: $119,845Net Assets 2022: $371,1832022Assets 2023: $451,333Liabilities 2023: $7,571Net Assets 2023: $443,7622023Assets 2024: $383,928Liabilities 2024: $16,457Net Assets 2024: $367,4712024

Highlighted filing

2017

Assets$33,049
Liabilities-
Net Assets$33,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $51,917Expenses 2013: $52,488Net Income 2013: -$5712013Revenue 2014: $33,058Expenses 2014: $35,745Net Income 2014: -$2,6872014Revenue 2015: $44,037Expenses 2015: $41,099Net Income 2015: $2,9382015Revenue 2016: $77,546Expenses 2016: $58,504Net Income 2016: $19,0422016Revenue 2017: $90,348Expenses 2017: $79,978Net Income 2017: $10,3702017Revenue 2018: $83,670Expenses 2018: $79,626Net Income 2018: $4,0442018Revenue 2019: $153,440Expenses 2019: $106,605Net Income 2019: $46,8352019Revenue 2020: $142,608Expenses 2020: $117,796Net Income 2020: $24,8122020Revenue 2021: $366,574Expenses 2021: $224,586Net Income 2021: $141,9882021Revenue 2022: $452,001Expenses 2022: $320,246Net Income 2022: $131,7552022Revenue 2023: $450,102Expenses 2023: $503,587Net Income 2023: -$53,4852023Revenue 2024: $566,571Expenses 2024: $588,604Net Income 2024: -$22,0332024

Highlighted filing

2017

Revenue$90,348
Expenses$79,978
Net Income$10,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$90,518
Mission and Program Overview

Mission

City Takers exists to raise up urban missionaries that transform cities through hip-hop, love and Jesus. This purpose is fulfilled by loving a city, drawing a city and building a city. City Takers loves a city by serving and having a consistent presence in the streets, jails, shelters, and urban communities passionately bringing a message of hope to the hopeless and hurting. City Takers draws a city by aiming to capture the attention of people, drawing them through music, media and events where the Gospel is shared in a culturally relevant way. City Takers builds a city by making disciples through biblical teaching, evangelistic training and service in the city.

Program Services

DescriptionGrantsExpenses
See Schedule O-$23,029
See Schedule O-$19,480
See Schedule O-$13,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott BallaufChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
City Takers Inc
EIN
80-0320010
Phone
4044196864
Address
PO Box 725568, Atlanta, GA 31139-2568

Signing Officer

Name
Scott Ballauf
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Sterling Porter CPA PC
Address
PO Box 391165, Snellville, GA 30039
Preparer
Sterling T Porter II
Phone
6788208736
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 7,208

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 6,749

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 9,191

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 735

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 438

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,905

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 827

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and Promotion 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Service Charges and Merchant Fees 717

Form 990-EZ, Part I, Line 16, Other Expenses

Benevolence 240

Form 990-EZ, Part I, Line 16, Other Expenses

Charitable Contributions 275

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and Subscriptions 252

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts 63

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expenses 575

Form 990-EZ, Part I, Line 16, Other Expenses

Outreach Events 7,227

Form 990-EZ, Part I, Line 16, Other Expenses

Parking 70

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs 106

Form 990-EZ, Part I, Line 16, Other Expenses

Small Equipment 1,350

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes and Licenses 162

Form 990-EZ, Part I, Line 16, Other Expenses

Web Design 569

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 100, End of year 146

Form 990-EZ, Part II, Line 24, Other Assets

Net Fixed Assets Beginning of year 0, End of year 17,673

Form 990-EZ, Part III, Line 28

Our Love a City programs served 4,000 meals and gave 5,000 socks to the homeless. 2,000 items of warm clothing were given to those in need. 6 inner city block parties were hosted and 16 events held in correctional facilities. 1,500 Christmas cards were donated to a transitional prison for inmates to send to family.

Form 990-EZ, Part III, Line 29

Our Draw a City programs led to 12 City Takers Experience events where over 2,500 people experienced community, hip-hop culture, and were offered spiritual life resources and follow-up. 52 radio broadcasts were hosted on Victory 91.5fm reaching all 50 states and 201 nations.

Form 990-EZ, Part III, Line 30

Our Build a City programs included 4 inner city mission trips and 26 after school club meetings for student mentorship. Discipleship training programs and evangelism workshops were held monthly for leadership and community development.

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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
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IRS990EZ/PrimaryExemptPurposeTxt0City Takers exists to raise up urban missionaries that transform cities through hip-hop, love and Jesus. This purpose is fulfilled by loving a city, drawing a city and building a city. City Takers loves a city by serving and having a consistent presence in the streets, jails, shelters, and urban communities passionately bringing a message of hope to the hopeless and hurting. City Takers draws a city by aiming to capture the attention of people, drawing them through music, media and events where the Gospel is shared in a culturally relevant way. City Takers builds a city by making disciples through biblical teaching, evangelistic training and service in the city.
IRS990EZ/PrintingPublicationsPostageAmt0448
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123029
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 9,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges and Merchant Fees 717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Benevolence 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Charitable Contributions 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Office Expenses 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outreach Events 7,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Small Equipment 1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes and Licenses 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Web Design 569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventory Beginning of year 100, End of year 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Net Fixed Assets Beginning of year 0, End of year 17,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Our Love a City programs served 4,000 meals and gave 5,000 socks to the homeless. 2,000 items of warm clothing were given to those in need. 6 inner city block parties were hosted and 16 events held in correctional facilities. 1,500 Christmas cards were donated to a transitional prison for inmates to send to family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Our Draw a City programs led to 12 City Takers Experience events where over 2,500 people experienced community, hip-hop culture, and were offered spiritual life resources and follow-up. 52 radio broadcasts were hosted on Victory 91.5fm reaching all 50 states and 201 nations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Our Build a City programs included 4 inner city mission trips and 26 after school club meetings for student mentorship. Discipleship training programs and evangelism workshops were held monthly for leadership and community development.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990-EZ, Part III, Line 30
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Ballauf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Takers Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0800320010
ReturnHeader/Filer/PhoneNum04044196864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 725568
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0311392568
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.8.130.18
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:09:52
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030039
ReturnHeader/PreparerPersonGrp/PhoneNum06788208736
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sterling T Porter II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T11:10:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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