Civic Intelligence

Christian Coffee House

990EZ • Fiscal year 2019 • EIN 02-0698817

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 2020

PO Box 2141Macon, GA 31207

(478) 321-2197

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$5

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.8%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$0

Down $36 (-100%) from 2018

Net Assets

Down

$0

Down $36 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$47

Down $4 (-7.8%) from 2018

Expenses

Up

$25

Up $5 (+25%) from 2018

Net Income

Down

$22

Down $9 (-29%) from 2018

Historical Trend

Balance Sheet Trend

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: $0Liabilities 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

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2019

Revenue$47
Expenses$25
Net Income$22
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2020
Return Version
2019v5.1
Gross Receipts
$47
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY TARDPrersidentPT$5-$5
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Christian Coffee House
EIN
02-0698817
Phone
4783212197
Address
PO BOX 2141, MACON, GA 31207

Signing Officer

Name
Larry Tard
Title
President
Phone
4783212197
Signed
2020-05-11
Discuss with paid preparer
No

Preparer

Firm
Parks Tax Service
Address
3670 EISENHOWER PKWY SUITE 320, MACON, GA 31206
Preparer
Kierra a Parks
Phone
4787850520
Raw XML Appendix119 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/BOYAmt036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY TARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRERSIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD THE HOMELESS AND EDUCATIONAL SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOR THE HOMELESS AND PROVIDE EDUCATIONAL SUPPORT FOR STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025
IRS990EZ/TotalRevenueAmt047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/VolunteersInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY TARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04783212197
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
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/ZIPCd031207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0910435088F3FCD5A06A60504A7ECE3B4A90CB653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.191.133.220
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582360208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKS 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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIERRA A PARKS
ReturnHeader/ReturnTs02020-05-11T11:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0$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