Civic Intelligence

Freestyle Missions

990 • Fiscal year 2023 • EIN 80-0320010

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

4355 Cobb Pkwy Unit J293Atlanta, GA 30339

(770) 309-9098

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,732

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-8.1%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$451,333

Down $39,695 (-8.1%) from 2022

Net Assets

Up

$443,762

Up $72,579 (+20%) from 2022

Liabilities

Down

$7,571

Down $112,274 (-94%) from 2022

Revenue

Down

$450,102

Down $1,899 (-0.4%) from 2022

Expenses

Up

$503,587

Up $183,341 (+57%) from 2022

Net Income

Down

-$53,485

Down $185,240 (-141%) from 2022

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

2023

Assets$451,333
Liabilities$7,571
Net Assets$443,762

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

2023

Revenue$450,102
Expenses$503,587
Net Income-$53,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$450,102
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-$439,393-
Investments Other Securities-$11,240-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$451,333▲ $451,333
Other Assets Total-$700-
Liabilities
Other Liabilities-$7,571-
Total Liabilities$0$7,571▲ $7,571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$443,762-
Total Net Assets Fund Balance$0$443,762▲ $443,762
Total Liabilities and Net Assets / Fund Balance$0$451,333▲ $451,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamesis Cruz-ballaufSecretaryFT$37,732$37,732

Board Members and Trustees

NameTitle
David StithChairman
Sam CollierBoard Member
Tommy KyllonenDirector
Scott BallaufCEO
Sterling PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,102
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,102
Change in Net Assets
$-53,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,851
Salaries, Compensation, and Employee Benefits$184,736
Total Fundraising Expense$15,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$144,118-$144,118
Occupancy-$113,345-$113,345
All Other Expenses$17,899$28,427$15,466$61,792
Current Officers, Directors, Trustees, and Key Employees-$37,732-$37,732
Other Expenses$17,815$17,657-$17,657
Insurance-$4,159-$4,159
Fees for Services Accounting-$3,861-$3,861
Payroll Taxes-$2,886-$2,886
Travel-$2,062-$2,062
Advertising-$1,978-$1,978
Fees for Services Legal-$1,410-$1,410
Fees for Services Management-$957-$957
Office Expenses-$943-$943
Fees for Services Other-$60-$60
Total Functional Expenses$128,526$359,595$15,466$503,587
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
ppp loan$7,264
Freestyle CC$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
City Takers Inc
EIN
80-0320010
Phone
7703099098
Address
4355 Cobb Pkwy Unit J293, Atlanta, GA 30339

Signing Officer

Name
Scott Ballauf
Title
CEO
Phone
7703099098
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Ballauf
Formed
2009
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Walter Delig
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Annual Outreach: Column (A) - Total = $9696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9696

Form 990, Part IX, Line 24E

Bank Charges: Column (A) - Total = $566; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Benevolence: Column (A) - Total = $934; Column (B) - Program Services = $934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Block Parties: Column (A) - Total = $1416; Column (B) - Program Services = $1416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Build a City: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Charitable Giving: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and Subscription: Column (A) - Total = $5740; Column (B) - Program Services = $0; Column (C) - Management & General = $5740; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Event Bookings: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraising Expenses: Column (A) - Total = $5123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5123

Form 990, Part IX, Line 24E

Greater Than Youth Development: Column (A) - Total = $6599; Column (B) - Program Services = $6599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Homeless Outreach: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Leadership Development: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Love a City: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $647

Form 990, Part IX, Line 24E

Maintenance: Column (A) - Total = $1961; Column (B) - Program Services = $0; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Media: Column (A) - Total = $1438; Column (B) - Program Services = $0; Column (C) - Management & General = $1438; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $3243; Column (B) - Program Services = $0; Column (C) - Management & General = $3243; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Pastoral Care Expenses: Column (A) - Total = $11115; Column (B) - Program Services = $0; Column (C) - Management & General = $11115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Prison/Jail Outreach: Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Radio Show: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Serve Saturdays: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Urban Missionary Program: Column (A) - Total = $2383; Column (B) - Program Services = $2383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

utilities: Column (A) - Total = $2465; Column (B) - Program Services = $0; Column (C) - Management & General = $2465; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

WEBSITE: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0

Form 990, Part XI, Line 9

to adjust net asset = $497247

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0113345
IRS990/OccupancyGrp/TotalAmt0113345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OfficeExpensesGrp/TotalAmt0943
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt0497247
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Crossover Church ATL Expenses
IRS990/OtherExpensesGrp/Desc1Mission Base Expenses
IRS990/OtherExpensesGrp/Desc2Mission Teams
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017657
IRS990/OtherExpensesGrp/ProgramServicesAmt064727
IRS990/OtherExpensesGrp/ProgramServicesAmt128085
IRS990/OtherExpensesGrp/ProgramServicesAmt217815
IRS990/OtherExpensesGrp/TotalAmt064727
IRS990/OtherExpensesGrp/TotalAmt128085
IRS990/OtherExpensesGrp/TotalAmt217815
IRS990/OtherExpensesGrp/TotalAmt317657
IRS990/OtherLiabilitiesGrp/EOYAmt07571
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02886
IRS990/PayrollTaxesGrp/TotalAmt02886
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Ballauf
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0366574
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0134379
IRS990/PYRevenuesLessExpensesAmt0141988
IRS990/PYSalariesCompEmpBnftPaidAmt090207
IRS990/PYTotalExpensesAmt0224586
IRS990/PYTotalRevenueAmt0366574
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0450102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0450102
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0450102
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0450102
IRS990ScheduleA/Total509Grp/TotalAmt0450102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0450102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0450102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Freestyle CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ppp loan
IRS990ScheduleD/TotalLiabilityAmt07571
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Outreach: Column (A) - Total = $9696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $9696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges: Column (A) - Total = $566; Column (B) - Program Services = $0; Column (C) - Management & General = $566; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Benevolence: Column (A) - Total = $934; Column (B) - Program Services = $934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Block Parties: Column (A) - Total = $1416; Column (B) - Program Services = $1416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Build a City: Column (A) - Total = $526; Column (B) - Program Services = $526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Charitable Giving: Column (A) - Total = $711; Column (B) - Program Services = $711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscription: Column (A) - Total = $5740; Column (B) - Program Services = $0; Column (C) - Management & General = $5740; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Bookings: Column (A) - Total = $128; Column (B) - Program Services = $128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expenses: Column (A) - Total = $5123; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Greater Than Youth Development: Column (A) - Total = $6599; Column (B) - Program Services = $6599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Homeless Outreach: Column (A) - Total = $1541; Column (B) - Program Services = $1541; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Leadership Development: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Love a City: Column (A) - Total = $647; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Maintenance: Column (A) - Total = $1961; Column (B) - Program Services = $0; Column (C) - Management & General = $1961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Media: Column (A) - Total = $1438; Column (B) - Program Services = $0; Column (C) - Management & General = $1438; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous: Column (A) - Total = $3243; Column (B) - Program Services = $0; Column (C) - Management & General = $3243; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous: Column (A) - Total = $7; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pastoral Care Expenses: Column (A) - Total = $11115; Column (B) - Program Services = $0; Column (C) - Management & General = $11115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage and Shipping: Column (A) - Total = $1190; Column (B) - Program Services = $0; Column (C) - Management & General = $1190; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prison/Jail Outreach: Column (A) - Total = $1375; Column (B) - Program Services = $1375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Radio Show: Column (A) - Total = $279; Column (B) - Program Services = $279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Serve Saturdays: Column (A) - Total = $895; Column (B) - Program Services = $895; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Urban Missionary Program: Column (A) - Total = $2383; Column (B) - Program Services = $2383; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25utilities: Column (A) - Total = $2465; Column (B) - Program Services = $0; Column (C) - Management & General = $2465; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WEBSITE: Column (A) - Total = $702; Column (B) - Program Services = $0; Column (C) - Management & General = $702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27to adjust net asset = $497247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0451333
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0451333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0450102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0359595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07571
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443762
IRS990/TotalProgramServiceExpensesAmt0128526
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037732
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451333
IRS990/TravelGrp/ManagementAndGeneralAmt02062
IRS990/TravelGrp/TotalAmt02062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04355 Cobb Pkwy Unit J293
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030339
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Ballauf
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07703099098
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0City Takers Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0800320010
ReturnHeader/Filer/PhoneNum07703099098
ReturnHeader/Filer/USAddress/AddressLine1Txt04355 Cobb Pkwy Unit J293
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA

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