Civic Intelligence

Choices Are for Everyone Inc.

990 • Fiscal year 2013 • EIN 01-0509802

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

Organization ProfileWWW.CAFEINC.ORG

View Organization Page

90 Bridge StreetRoom/Suite 365Westbrook, ME 04092
Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-3.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$822,783

Down $28,760 (-3.4%) from 2012

Net Assets

Down

$575,011

Down $46,367 (-7.5%) from 2012

Liabilities

Up

$247,772

Up $17,607 (+7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin35th percentile

Revenue

$3,005,706

No earlier filing loaded for comparison.

Expenses

Down

$3,052,073

Down $200,335 (-6.2%) from 2012

Net Income

-$46,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2013

Assets$822,783
Liabilities$247,772
Net Assets$575,011
Open 2013 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

2013

Revenue$3,005,706
Expenses$3,052,073
Net Income-$46,367
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.3
Gross Receipts
$3,005,706
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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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/GeneralExplanation/Explanation2THE 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/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 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/Explanation5THE 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/TotalContributions054264
IRS990/TotalExpensesCurrentYear03052073
IRS990/TotalExpensesPriorYear03252408
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0617104
IRS990/TotalFunctionalExpenses/ProgramServices02434969
IRS990/TotalFunctionalExpenses/Total03052073
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY0247772
IRS990/TotalLiabNetAssetsFundBalances/BOY0851543
IRS990/TotalLiabNetAssetsFundBalances/EOY0822783
IRS990/TotalNbrEmployees083
IRS990/TotalNetAssetsFundBalances/BOY0621378
IRS990/TotalNetAssetsFundBalances/EOY0575011
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0109167
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0109167
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02434969
IRS990/TotalProgramServiceRevenue02951214
IRS990/TotalReportableCompFromOrg0194261
IRS990/TotalRevenueCurrentYear03005706
IRS990/TotalRevenue/ExclusionAmount0228
IRS990/TotalRevenuePriorYear03112433
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02951214
IRS990/TotalRevenue/TotalRevenueColumn03005706
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0539
IRS990/Travel/ProgramServices059051
IRS990/Travel/Total059590
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0621378
IRS990/UnrestrictedNetAssets/EOY0575011
IRS990/UponRequest0X
IRS990/WebSite0WWW.CAFEINC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01996
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010509802
ReturnHeader/Filer/Name/BusinessNameLine10CAFE INC
ReturnHeader/Filer/NameControl0CAFE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$822,783
Liabilities
$247,772
Net assets
$575,011
Revenue
$3,005,706
Expenses
$3,052,073
Net income
-$46,367
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