Civic Intelligence

Freestyle Missions

990 • Fiscal year 2021 • EIN 80-0320010

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization ProfileCITYTAKERS.COM
4355 Cobb PkwyAtlanta, GA 30339

(404) 382-8820

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

81st percentile

39%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,463

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

94th percentile

210%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

90th percentile

157%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$358,131

Up $242,744 (+210%) from 2020

Net Assets

Up

$239,428

Up $131,305 (+121%) from 2020

Liabilities

Up

$118,703

Up $111,439 (+1534%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin81st percentile

Revenue

Up

$366,574

Up $223,966 (+157%) from 2020

Expenses

Up

$224,586

Up $106,790 (+91%) from 2020

Net Income

Up

$141,988

Up $117,176 (+472%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$358,131
Liabilities$118,703
Net Assets$239,428
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$366,574
Expenses$224,586
Net Income$141,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$366,574
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.

Our mission is to raise up urban missionaries that transform cities through hip hop,love, and jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,521$358,131▲ $266,610
Rtn Earn Endowment Incm Other Fnds$97,440$239,428▲ $141,988
Total Assets$104,704$358,131▲ $253,427
Other Assets Total$13,183--
Liabilities
Accounts Payable and Accrued Expenses-$111,439-
Mortgage Notes Payable Secured by Investment Property$7,264$7,264→ $0
Total Liabilities$7,264$118,703▲ $111,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,440$239,428▲ $141,988
Total Liabilities and Net Assets / Fund Balance$104,704$358,131▲ $253,427
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamesis Cruz-ballaufSecretaryFT$40,463$40,463
Scott BallaufCEOPT$25,000$25,000

Board Members and Trustees

NameTitle
David StithChairman
Sam CollierBoard Member
Sterling PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,574
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$366,574
Change in Net Assets
$141,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,379
Salaries, Compensation, and Employee Benefits$90,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$131,258$0$0$131,258
Current Officers, Directors, Trustees, and Key Employees$0$65,463$0$65,463
Other Salaries and Wages$0$22,789$0$22,789
Fees for Services Accounting$0$2,174$0$2,174
Payroll Taxes$0$1,955$0$1,955
Advertising$0$552$0$552
Fees for Services Legal$0$395$0$395
Total Functional Expenses$131,258$93,328$0$224,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
City Takers Inc
EIN
80-0320010
Phone
4043828820
Address
4355 COBB PKWY, ATLANTA, GA 30339

Signing Officer

Name
Scott Ballauf
Title
CEO
Phone
4043828820
Signed
2022-12-21

Organization Details

Principal Officer
Scott Ballauf
Formed
2008
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
125

Preparer

Firm
Tax Ready North
Address
348 Northyards Blvd, Atlanta, GA 30313
Preparer
Marc Duperval
Phone
6788095277
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Scott ballauf and tamesis cruz-ballauf are married.”

Pt VI, Line 11B

“Accountant sends draft then board reviews and approves”

Pt VI, Line 12C

“Meetings reinforcing policies”

Pt VI, Line 15A

“REVIEW AND APPROVAL”

Pt VI, Line 15B

“REVIEW AND APPROVAL”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT SENDS DRAFT THEN BOARD REVIEWS AND APPROVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS REINFORCING POLICIES
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824002726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Ready North
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0348 Northyards Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030313
ReturnHeader/PreparerPersonGrp/PhoneNum06788095277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC DUPERVAL
ReturnHeader/ReturnTs02023-06-21T14:55:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BALLAUF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,131
Liabilities
$118,703
Net assets
$239,428
Revenue
$366,574
Expenses
$224,586
Net income
$141,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.16$3.67$5.67$5.89$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.51$0.08$4.44$4.50$5.04$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.20$3.71$4.52$3.20$1.32
2021Detailed filing. Detailed filing data is available for this year.$3.58$1.19$2.39$3.67$2.25$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.08$1.43$1.18$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.53$1.07$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.84$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.90$0.80$0.10
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.78$0.59$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.44$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.33$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.52$0.52$0.01