Civic Intelligence

Choices Are for Everyone Inc.

990 • Fiscal year 2018 • EIN 01-0509802

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,861

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-3.7%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$759,935

Up $83,461 (+12%) from 2017

Net Assets

Up

$600,301

Up $99,395 (+20%) from 2017

Liabilities

Down

$159,634

Down $15,934 (-9.1%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin50th percentile

Revenue

Down

$3,233,528

Down $122,843 (-3.7%) from 2017

Expenses

Down

$3,134,133

Down $131,860 (-4.0%) from 2017

Net Income

Up

$99,395

Up $9,017 (+10.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$759,935
Liabilities$159,634
Net Assets$600,301
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$3,233,528
Expenses$3,134,133
Net Income$99,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$3,233,528
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$449,735$402,266▼ $47,469
Cash and Non-Interest-Bearing Accounts$154,789$304,858▲ $150,069
Prepaid Expenses and Deferred Charges$37,014$26,951▼ $10,063
Land, Buildings, and Equipment, Net$20,493$11,129▼ $9,364
Other Notes and Loans Receivable, Net$639$54▼ $585
Total Assets$676,474$759,935▲ $83,461
Other Assets Total$13,804$14,677▲ $873
Liabilities
Accounts Payable and Accrued Expenses$137,850$126,373▼ $11,477
Other Liabilities$37,718$33,261▼ $4,457
Total Liabilities$175,568$159,634▼ $15,934
Net Assets / Fund Balance
Unrestricted Net Assets$500,906$600,301▲ $99,395
Total Net Assets Fund Balance$500,906$600,301▲ $99,395
Total Liabilities and Net Assets / Fund Balance$676,474$759,935▲ $83,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,793$79,120$81,913
Other Land Buildings$8,336$53,401$61,737
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel S JohnsonDirectorFT$85,861$85,861

Board Members and Trustees

NameTitle
Kim PittmanPresident
Dave McconnellVice President
Lori LegereTrustee
Scott SmithTrustee
Preston RobinsonSecretary
Grant BallantyneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,770
Program Service Revenue
$3,223,053
Investment Income
$405
Other Revenue
$300
All Other Contributions
$5,900
Change in Net Assets
$99,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,160,318
Other Expenses$973,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,569$261,368-$1,748,937
Other Employee Benefits$153,065$32,573-$185,638
Occupancy$166,890$6,906-$173,796
All Other Expenses$107,521$61,992-$169,513
Payroll Taxes$114,945$24,937-$139,882
Current Officers, Directors, Trustees, and Key Employees-$85,861-$85,861
Other Expenses$42,147--$42,147
Travel$32,861$12-$32,873
Fees for Services Accounting$1,082$10,911-$11,993
Depreciation Depletion$9,364--$9,364
Advertising-$1,337-$1,337
Total Functional Expenses$2,648,236$485,897$0$3,134,133
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$33,261
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, Part VI, Section B, 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, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

“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, Part VI, Section C, 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
2018-12-11
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
94
Volunteers
0

Preparer

Firm
Ouellette & Associates Pa
Address
1111 LISBON STREET, LEWISTON, ME 04240
Preparer
Gary W Soucy
Phone
2077860328
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization, will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed, which includes tax years ended June 30, 2016 through 2018.”

Raw XML AppendixShowing 400 of 424 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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IRS990/PYSalariesCompEmpBnftPaidAmt02188822
IRS990/PYTotalExpensesAmt03265993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03356371
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt099395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03223353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01196
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt015835850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03223053
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt03350656
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03220372
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt02967519
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02957813
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt015719413
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03232823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03356065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03232978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03015690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02998294
IRS990ScheduleA/Total509Grp/TotalAmt015835850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03233528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03356371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03233141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03015918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03037907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015876865
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081913
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Lease Costs
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. No provision for income taxes is required. Management has determined that the Organization does not have any uncertain tax positions and associated unrecognized benefits or liabilities that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization, will not be subject to additional tax, penalties and interest as a result of such challenge. Generally, the Organization's tax returns remain subject to examination for three years after they were filed, which includes tax years ended June 30, 2016 through 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011129
IRS990ScheduleD/TotalLiabilityAmt033261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PRESENTED WITH THE FORM 990 TAX RETURN FOR REVIEW AND MAY ASK QUESTIONS OR COMMENT ON THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A HUMAN RESOURCE DIRECTOR WHO CONTINUOUSLY MONITORS THE ORGANIZATION FOR ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAINTAINS THE VARIOUS DOCUMENTS IN ITS OFFICE AND WILL PROVIDE A COPY OF THE DOCUMENTS TO ANYONE REQUESTING THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0676474
IRS990/TotalAssetsEOYAmt0759935
IRS990/TotalAssetsGrp/BOYAmt0676474
IRS990/TotalAssetsGrp/EOYAmt0759935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09770
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0485897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02648236
IRS990/TotalFunctionalExpensesGrp/TotalAmt03134133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175568
IRS990/TotalLiabilitiesEOYAmt0159634
IRS990/TotalLiabilitiesGrp/BOYAmt0175568
IRS990/TotalLiabilitiesGrp/EOYAmt0159634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0600301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0141969
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0141969
IRS990/TotalProgramServiceExpensesAmt02648236
IRS990/TotalProgramServiceRevenueAmt03223053
IRS990/TotalReportableCompFromOrgAmt085861
IRS990/TotalRevenueGrp/ExclusionAmt0405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03223353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03233528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt032861
IRS990/TravelGrp/TotalAmt032873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0500906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt090 Bridge St Suite 365
IRS990/USAddress/CityNm0Westbrook
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004092
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAFEINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL S JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02075106060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0010509802
ReturnHeader/Filer/PhoneNum02075106060
ReturnHeader/Filer/USAddress/AddressLine1Txt090 Bridge St Suite 365

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,935
Liabilities
$159,634
Net assets
$600,301
Revenue
$3,233,528
Expenses
$3,134,133
Net income
$99,395
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