Civic Intelligence

Choices Are for Everyone Inc.

990 • Fiscal year 2012 • EIN 01-0509802

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 21, 2012

Organization ProfileWWW.CAFEINC.ORG

View Organization Page

90 Bridge StreetRoom/Suite 36504092
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$851,543

No earlier filing loaded for comparison.

Net Assets

$621,378

No earlier filing loaded for comparison.

Liabilities

$230,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,252,408

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $851,543Liabilities 2012: $230,165Net Assets 2012: $621,3782012Assets 2013: $822,783Liabilities 2013: $247,772Net Assets 2013: $575,0112013Assets 2014: $669,599Liabilities 2014: $122,069Net Assets 2014: $547,5302014Assets 2015: $553,507Liabilities 2015: $131,861Net Assets 2015: $421,6462015Assets 2016: $609,632Liabilities 2016: $199,104Net Assets 2016: $410,5282016Assets 2017: $676,474Liabilities 2017: $175,568Net Assets 2017: $500,9062017Assets 2018: $759,935Liabilities 2018: $159,634Net Assets 2018: $600,3012018Assets 2019: $917,655Liabilities 2019: $162,016Net Assets 2019: $755,6392019Assets 2020: $1,276,689Liabilities 2020: $672,543Net Assets 2020: $604,1462020Assets 2021: $1,350,043Liabilities 2021: $657,845Net Assets 2021: $692,1982021Assets 2022: $1,167,101Liabilities 2022: $319,259Net Assets 2022: $847,8422022Assets 2023: $1,187,925Liabilities 2023: $137,789Net Assets 2023: $1,050,1362023Assets 2024: $1,193,619Liabilities 2024: $145,574Net Assets 2024: $1,048,0452024

Highlighted filing

2012

Assets$851,543
Liabilities$230,165
Net Assets$621,378
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $3,252,4082012Revenue 2013: $3,005,706Expenses 2013: $3,052,073Net Income 2013: -$46,3672013Revenue 2014: $2,998,456Expenses 2014: $3,025,937Net Income 2014: -$27,4812014Revenue 2015: $3,015,918Expenses 2015: $3,141,802Net Income 2015: -$125,8842015Revenue 2016: $3,233,141Expenses 2016: $3,205,464Net Income 2016: $27,6772016Revenue 2017: $3,356,371Expenses 2017: $3,265,993Net Income 2017: $90,3782017Revenue 2018: $3,233,528Expenses 2018: $3,134,133Net Income 2018: $99,3952018Revenue 2019: $3,280,296Expenses 2019: $3,124,958Net Income 2019: $155,3382019Revenue 2020: $2,947,196Expenses 2020: $3,098,683Net Income 2020: -$151,4872020Revenue 2021: $3,009,931Expenses 2021: $2,921,881Net Income 2021: $88,0502021Revenue 2022: $3,444,066Expenses 2022: $3,288,424Net Income 2022: $155,6422022Revenue 2023: $3,423,899Expenses 2023: $3,221,602Net Income 2023: $202,2972023Revenue 2024: $3,448,823Expenses 2024: $3,450,914Net Income 2024: -$2,0912024

Highlighted filing

2012

Revenue-
Expenses$3,252,408
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 21, 2012
Return Version
2011v1.2
Gross Receipts
$3,112,433
Mission and Program Overview

Mission

The focus of cafe is to provide personalized community based services to adjults and children with developmental disabilities. We start with the person and build the program around them. Cafe provides a setting for adults where essential lifestyle choices are met. The focus of children's services at cafe is to offer individualized community based in home support programs that address specific programmatic goals and objectives. The emphasis is on increasing the skill level of each child cafe serves. Programs are built upon the needs, wishes, and desires of each child.

Filing and Contact Details

Filer

EIN
01-0509802
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS A HUMAN RESOURCE DIRECTOR WHO CONTINUOUSLY MONITORS THE ORGANIZATION FOR ANY CONFLICT OF INTEREST. THE ORGANIZATION HAS ALSO RECENTLY SOLICITED THE SERVICES OF A CONSULTANT TO HELP WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES COMPARISONS TO SIMILAR TYPE ORGANIZATIONS TO DETERMINE SALARIES AND REVIEWS SALARIES YEARLY USING INTERNAL PERFORMANCE REVIEWS AND TARGETS TO DETERMINE THE PAY LEVEL OF EACH EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES COMPARISONS TO SIMILAR TYPE ORGANIZATIONS TO DETERMINE SALARIES AND REVIEWS SALARIES YEARLY USING INTERNAL PERFORMANCE REVIEWS AND TARGETS TO DETERMINE THE PAY LEVEL OF EACH EMPLOYEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAINTAINS THE VARIOUS DOCUMENTS IN ITS OFFICE AND WILL PROVIDE A COPY OF THE DOCUMENTS TO ANYONE REQUESTING THEM.
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IRS990/TotalLiabilitiesBOY0278174
IRS990/TotalLiabilities/EOY0230165
IRS990/TotalLiabilitiesEOY0230165
IRS990/TotalLiabNetAssetsFundBalances/BOY01039527
IRS990/TotalLiabNetAssetsFundBalances/EOY0851543
IRS990/TotalNbrEmployees083
IRS990/TotalNetAssetsFundBalances/BOY0761353
IRS990/TotalNetAssetsFundBalances/EOY0621378
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome039002
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn039002
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense03252408
IRS990/TotalProgramServiceRevenue03033594
IRS990/TotalReportableCompFromOrg0187948
IRS990/TotalRevenueCurrentYear03112433
IRS990/TotalRevenue/ExclusionAmount0521
IRS990/TotalRevenuePriorYear03371722
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03033594
IRS990/TotalRevenue/TotalRevenueColumn03112433
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices078837
IRS990/Travel/Total078837
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0761353
IRS990/UnrestrictedNetAssets/EOY0621378
IRS990/UponRequest0X
IRS990/WebSite0WWW.CAFEINC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010509802
ReturnHeader/Filer/Name/BusinessNameLine10CAFE INC
ReturnHeader/Filer/NameControl0CAFE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,543
Liabilities
$230,165
Net assets
$621,378
Revenue
-
Expenses
$3,252,408
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.05$3.45$3.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$3.42$3.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$3.44$3.29$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.66$0.69$3.01$2.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.67$0.60$2.95$3.10$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.16$0.76$3.28$3.12$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$3.23$3.13$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.18$0.50$3.36$3.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.20$0.41$3.23$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.42$3.02$3.14$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$3.00$3.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.25$0.58$3.01$3.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.23$0.62$3.25