Civic Intelligence

Christian Coffee House

990EZ • Fiscal year 2014 • EIN 02-0698817

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 02, 2015

Organization Profile[email protected]
PO Box 2141Macon, GA 31203

(478) 321-2197

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$57

Up $22 (+63%) from 2013

Net Assets

Up

$57

Up $22 (+63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$40

Up $5 (+14%) from 2013

Expenses

Up

$18

Up $18 from 2013

Net Income

Down

$22

Down $13 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60$40$20$0Assets 2008: $1Liabilities 2008: $02008Assets 2010: $1Liabilities 2010: $02010Assets 2011: $1Liabilities 2011: $02011Assets 2013: $35Liabilities 2013: $0Net Assets 2013: $352013Assets 2014: $57Liabilities 2014: $0Net Assets 2014: $572014Assets 2015: $51Liabilities 2015: $0Net Assets 2015: $512015Assets 2016: $45Liabilities 2016: $0Net Assets 2016: $452016Assets 2017: $50Liabilities 2017: $0Net Assets 2017: $502017Assets 2018: $36Liabilities 2018: $0Net Assets 2018: $362018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $30Liabilities 2020: $0Net Assets 2020: $302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $25Liabilities 2022: $0Net Assets 2022: $252022Assets 2023: $33Liabilities 2023: $0Net Assets 2023: $532023Assets 2024: $29Liabilities 2024: $0Net Assets 2024: $292024

Highlighted filing

2014

Assets$57
Liabilities$0
Net Assets$57
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$60$40$20$0Revenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $35Expenses 2013: $0Net Income 2013: $352013Revenue 2014: $40Expenses 2014: $18Net Income 2014: $222014Revenue 2015: $40Expenses 2015: $18Net Income 2015: $222015Revenue 2016: $35Expenses 2016: $20Net Income 2016: $152016Revenue 2017: $42Expenses 2017: $18Net Income 2017: $242017Revenue 2018: $51Expenses 2018: $20Net Income 2018: $312018Revenue 2019: $47Expenses 2019: $25Net Income 2019: $222019Revenue 2020: $52Expenses 2020: $20Net Income 2020: $322020Revenue 2021: $48Expenses 2021: $25Net Income 2021: $232021Revenue 2022: $55Expenses 2022: $30Net Income 2022: $252022Revenue 2023: $60Expenses 2023: $32Net Income 2023: $282023Revenue 2024: $55Expenses 2024: $28Net Income 2024: $272024

Highlighted filing

2014

Revenue$40
Expenses$18
Net Income$22
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$40
Mission and Program Overview

Mission

Provide food the homeless and educational support

Program Services

DescriptionGrantsExpenses
PROVIDE FOR THE HOMELESS AND PROVIDE EDUCATIONAL SUPPORT FOR STUDENTS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TARDPrersidentPT$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$0
Total Nondeductible Lobbying and Political Cost$0
Filing and Contact Details

Filer

Filer Name
Christian Coffee House
EIN
02-0698817
Phone
4783212197
Address
PO BOX 2141, MACON, GA 31203

Signing Officer

Name
Larry Tard
Title
President
Signed
2015-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Parks and Roberts Tax Service
Address
3670 EISENHOWER PKWY SUITE 320, MACON, GA 31206
Preparer
Ronald Little
Phone
4787850520
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY TARD
IRS990EZ/BooksInCareOfDetail/PhoneNum04783212197
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2141
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRERSIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD THE HOMELESS AND EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE HOMELESS AND PROVIDE EDUCATIONAL SUPPORT FOR STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt00
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/GrassrootsCeilingAmt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingCeilingAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleC/TotalExemptFunctionExpendAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/VolunteersInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN COFFEE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0020698817
ReturnHeader/Filer/PhoneNum04783212197
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2141
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS AND ROBERTS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03670 EISENHOWER PKWY SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031206
ReturnHeader/PreparerPersonGrp/PhoneNum04787850520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LITTLE
ReturnHeader/ReturnTs02015-12-02T11:03:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57
Liabilities
$0
Net assets
$57
Revenue
$40
Expenses
$18
Net income
$22
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29$0$29$55$28$27
2023Detailed filing. Detailed filing data is available for this year.$33$0$53$60$32$28
2022Detailed filing. Detailed filing data is available for this year.$25$0$25$55$30$25
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$48$25$23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30$0$30$52$20$32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1$0$0$47$25$22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36$0$36$51$20$31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50$0$50$42$18$24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45$0$45$35$20$15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51$0$51$40$18$22
2014Detailed filing. Detailed filing data is available for this year.$57$0$57$40$18$22
2013Detailed filing. Detailed filing data is available for this year.$35$0$35$35$0$35
2011Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2010Summary only. Only limited summary data is available for this year.$1$0$0$0$0
2008Summary only. Only limited summary data is available for this year.$1$0$0$0$0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits