Civic Intelligence

Choices Are for Everyone Inc.

990 • Fiscal year 2016 • EIN 01-0509802

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileWWW.CAFEINC.ORG

View Organization Page

90 Bridge St Suite 365Westbrook, ME 04092

(207) 510-6060

Siviq Scores

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

Liabilities / Assets

71st percentile

0.33x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$609,632

Up $56,125 (+10%) from 2015

Net Assets

Down

$410,528

Down $11,118 (-2.6%) from 2015

Liabilities

Up

$199,104

Up $67,243 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin45th percentile

Revenue

Up

$3,233,141

Up $217,223 (+7.2%) from 2015

Expenses

Up

$3,205,464

Up $63,662 (+2.0%) from 2015

Net Income

Up

$27,677

Up $153,561 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$609,632
Liabilities$199,104
Net Assets$410,528
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

2016

Revenue$3,233,141
Expenses$3,205,464
Net Income$27,677
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,233,141
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.

The focus of cafe is to provide personalized community based services to adults 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$268,481$328,281▲ $59,800
Cash and Non-Interest-Bearing Accounts$200,907$195,613▼ $5,294
Prepaid Expenses and Deferred Charges$31,841$39,878▲ $8,037
Land, Buildings, and Equipment, Net$38,845$31,722▼ $7,123
Total Assets$553,507$609,632▲ $56,125
Other Assets Total$13,433$14,138▲ $705
Liabilities
Accounts Payable and Accrued Expenses$131,861$159,582▲ $27,721
Other Liabilities-$39,522-
Total Liabilities$131,861$199,104▲ $67,243
Net Assets / Fund Balance
Unrestricted Net Assets$421,646$410,528▼ $11,118
Total Net Assets Fund Balance$421,646$410,528▼ $11,118
Total Liabilities and Net Assets / Fund Balance$553,507$609,632▲ $56,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,248$70,379$81,627
Other Land Buildings$20,474$40,764$61,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samuel S JohnsonDirectorFT$98,213$98,213

Board Members and Trustees

NameTitle
Kim PittmanPresident
Ben WelchTrustee
Jason ShinnTrustee
Julie HannonTrustee
Lori LegereTrustee
Mark SnyderTrustee
Scott SmithTrustee
Preston RobinsonSecretary
Grant BallantyneTreasurer
Dave McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,606
Program Service Revenue
$3,220,372
Investment Income
$163
Other Revenue
$0
All Other Contributions
$1,793
Change in Net Assets
$27,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,079,833
Other Expenses$1,125,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,433,998$249,427-$1,683,425
All Other Expenses$101,343$76,962-$178,305
Occupancy$164,269$8,345-$172,614
Other Employee Benefits$142,070$28,781-$170,851
Payroll Taxes$112,185$24,703-$136,888
Current Officers, Directors, Trustees, and Key Employees-$88,669-$88,669
Other Expenses$43,326$3,893-$43,326
Travel$43,032$54-$43,086
Fees for Services Accounting$1,305$24,061-$25,366
Depreciation Depletion$12,998--$12,998
Advertising-$1,020-$1,020
Total Functional Expenses$2,699,549$505,915$0$3,205,464
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Costs$39,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors is presented with the form 990 tax return for review and may ask questions or comment on the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a human resource director who continuously monitors the organization for any conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The 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.”

Form 990, Page 6, Part VI, Line 15B

“The 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.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains the various documents in its office and will provide a copy of the documents to anyone requesting them.”

Filing and Contact Details

Filer

Filer Name
Cafe Inc
EIN
01-0509802
Phone
2075106060
Address
90 BRIDGE ST SUITE 365, WESTBROOK, ME 04092

Signing Officer

Name
Samuel S Johnson
Title
Director
Phone
2075106060
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel S Johnson
Formed
1996
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
92

Preparer

Firm
Robustelli Soucy Hussey Pa
Address
1071 LISBON ST, LEWISTON, ME 04240-5768
Preparer
Gary W Soucy
Phone
2077832839
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The focus of cafe is to provide personalized community based services to adults 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.”

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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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112185
IRS990/PayrollTaxesGrp/TotalAmt0136888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039878
IRS990/PrincipalOfficerNm0SAMUEL S JOHNSON
IRS990/PriorPeriodAdjustmentsAmt0-38795
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY HAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SHARED LIVING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CHILDRENS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ROOM AND BOARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11024172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt497798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11024172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0228
IRS990/PYOtherExpensesAmt01082989
IRS990/PYProgramServiceRevenueAmt02967519
IRS990/PYRevenuesLessExpensesAmt0-125884
IRS990/PYSalariesCompEmpBnftPaidAmt02058813
IRS990/PYTotalExpensesAmt03141802
IRS990/PYTotalRevenueAmt03015918
IRS990/ReconcilationRevenueExpnssAmt027677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03220372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,955 SETTLEMENT INCOME 21,496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03220372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02967519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02957813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02951214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015130512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01302
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt015364352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03232978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03015690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02998294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03005478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03111912
IRS990ScheduleA/Total509Grp/TotalAmt015364352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03233141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03015918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03037907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03005706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03112433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015405105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE COSTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031722
IRS990ScheduleD/TotalLiabilityAmt039522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOCUS OF CAFE IS TO PROVIDE PERSONALIZED COMMUNITY BASED SERVICES TO ADULTS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 TAX RETURN FOR REVIEW AND MAY ASK QUESTIONS OR COMMENT ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A HUMAN RESOURCE DIRECTOR WHO CONTINUOUSLY MONITORS THE ORGANIZATION FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAINTAINS THE VARIOUS DOCUMENTS IN ITS OFFICE AND WILL PROVIDE A COPY OF THE DOCUMENTS TO ANYONE REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553507
IRS990/TotalAssetsEOYAmt0609632
IRS990/TotalAssetsGrp/BOYAmt0553507
IRS990/TotalAssetsGrp/EOYAmt0609632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012606
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505915
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02699549
IRS990/TotalFunctionalExpensesGrp/TotalAmt03205464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131861
IRS990/TotalLiabilitiesEOYAmt0199104
IRS990/TotalLiabilitiesGrp/BOYAmt0131861
IRS990/TotalLiabilitiesGrp/EOYAmt0199104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0410528
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0116874
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0116874
IRS990/TotalProgramServiceExpensesAmt02699549
IRS990/TotalProgramServiceRevenueAmt03220372
IRS990/TotalReportableCompFromOrgAmt098213
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03220372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03233141
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0609632
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt043032
IRS990/TravelGrp/TotalAmt043086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0421646
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0410528
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 BRIDGE STREET SUITE 365
IRS990/USAddress/CityNm0WESTBROOK
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAFEINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075106060

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$609,632
Liabilities
$199,104
Net assets
$410,528
Revenue
$3,233,141
Expenses
$3,205,464
Net income
$27,677
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