Civic Intelligence

Coffee House Inc Co Nadler & Upbin LLP

990 • Fiscal year 2020 • EIN 13-1789570

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
47 Fifth Avenue Ste 301New York, NY 10003

(843) 810-0483

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.94x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-6.4%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE Z • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-57%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE Z • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$228,742

Down $22,142 (-8.8%) from 2019

Net Assets

Down

$66,545

Down $11,012 (-14%) from 2019

Liabilities

Down

$162,197

Down $11,130 (-6.4%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$172,500

Down $227,240 (-57%) from 2019

Expenses

Down

$183,512

Down $254,131 (-58%) from 2019

Net Income

Up

-$11,012

Up $26,891 (+71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $231,215Liabilities 2010: $124,728Net Assets 2010: $106,4872010Assets 2011: $239,959Liabilities 2011: $147,577Net Assets 2011: $92,3822011Assets 2012: $222,036Liabilities 2012: $180,070Net Assets 2012: $41,9662012Assets 2013: $227,591Liabilities 2013: $156,288Net Assets 2013: $71,3032013Assets 2014: $223,189Liabilities 2014: $180,371Net Assets 2014: $42,8182014Assets 2015: $218,443Liabilities 2015: $194,566Net Assets 2015: $23,8772015Assets 2016: $246,431Liabilities 2016: $177,880Net Assets 2016: $68,5512016Assets 2017: $258,942Liabilities 2017: $174,872Net Assets 2017: $84,0702017Assets 2018: $252,356Liabilities 2018: $169,508Net Assets 2018: $82,8482018Assets 2019: $250,884Liabilities 2019: $173,327Net Assets 2019: $77,5572019Assets 2020: $228,742Liabilities 2020: $162,197Net Assets 2020: $66,5452020Assets 2021: $286,698Liabilities 2021: $175,959Net Assets 2021: $110,7392021Assets 2022: $252,029Liabilities 2022: $174,366Net Assets 2022: $77,6632022

Highlighted filing

2020

Assets$228,742
Liabilities$162,197
Net Assets$66,545
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $316,7742010Expenses 2011: $340,1442011Expenses 2012: $402,7752012Revenue 2013: $415,900Expenses 2013: $386,563Net Income 2013: $29,3372013Revenue 2014: $353,173Expenses 2014: $381,658Net Income 2014: -$28,4852014Revenue 2015: $384,988Expenses 2015: $403,929Net Income 2015: -$18,9412015Revenue 2016: $522,756Expenses 2016: $478,082Net Income 2016: $44,6742016Revenue 2017: $455,052Expenses 2017: $439,533Net Income 2017: $15,5192017Revenue 2018: $436,599Expenses 2018: $437,821Net Income 2018: -$1,2222018Revenue 2019: $399,740Expenses 2019: $437,643Net Income 2019: -$37,9032019Revenue 2020: $172,500Expenses 2020: $183,512Net Income 2020: -$11,0122020Revenue 2021: $114,029Expenses 2021: $69,835Net Income 2021: $44,1942021Revenue 2022: $110,180Expenses 2022: $142,887Net Income 2022: -$32,7072022

Highlighted filing

2020

Revenue$172,500
Expenses$183,512
Net Income-$11,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$172,500
Mission and Program Overview

Mission

PRIVATE LUNCHEON CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,909$212,114▼ $1,795
Rtn Earn Endowment Incm Other Fnds$77,557$66,545▼ $11,012
Loans From Officers Directors$40,126$40,126→ $0
Cash and Non-Interest-Bearing Accounts$35,821$14,666▼ $21,155
Inventories for Sale or Use$1,154$1,962▲ $808
Total Assets$250,884$228,742▼ $22,142
Liabilities
Unsecured Notes Loans Payable$122,071$122,071→ $0
Other Liabilities$11,130--
Total Liabilities$173,327$162,197▼ $11,130
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,557$66,545▼ $11,012
Total Liabilities and Net Assets / Fund Balance$250,884$228,742▼ $22,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$207,295$29,045$236,340
Equipment$1,236$29,894$31,130
Leasehold Improvements$3,583$6,417$10,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Frances VietaVice President
John DonnellyVice President
Mary F HollowayVice President
Joe CookeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,687
Program Service Revenue
$24,786
Investment Income
$0
Other Revenue
$4,027
All Other Contributions
$53,210
Change in Net Assets
$-11,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,856
Salaries, Compensation, and Employee Benefits$72,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,333--$61,333
Other Salaries and Wages$52,318--$52,318
Payroll Taxes$20,338--$20,338
Other Expenses$11,105--$11,105
Fees for Services Other$4,893--$4,893
Office Expenses$3,634--$3,634
Insurance$3,546--$3,546
Fees for Services Accounting$2,670--$2,670
Depreciation Depletion$1,795--$1,795
All Other Expenses$1,429--$1,429
Total Functional Expenses$183,512$0$0$183,512
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$40,126$40,126→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership organization is a private luncheon club, only serving members and their guests”

Form 990 governing body review Part VI line 11

“The organization has provided a copy of form 990 to all board of directors”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Coffee House Inc
EIN
13-1789570
Address
47 FIFTH AVENUE STE 301, NEW YORK, NY 10003

Signing Officer

Name
Joe Cooke
Title
Treasurer
Phone
8438100483
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
25

Preparer

Firm
Mangan & Mangan
Address
1400 Old Country Rd Suite C109, Westbury, NY 11590
Preparer
Daniel Mangan CPA
Phone
5163330600
Raw XML Appendix333 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/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087797
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,742
Liabilities
$162,197
Net assets
$66,545
Revenue
$172,500
Expenses
$183,512
Net income
-$11,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$1.74$0.78$1.10$1.43$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.76$1.11$1.14$0.70$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.62$0.67$1.73$1.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.51$1.73$0.78$4.00$4.38$0.38
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$1.70$0.83$4.37$4.38$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.75$0.84$4.55$4.40$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.78$0.69$5.23$4.78$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.95$0.24$3.85$4.04$0.19
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.23$1.80$0.43$3.53$3.82$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.28$1.56$0.71$4.16$3.87$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.80$0.42$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.48$0.92$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$1.25$1.06$3.17