Civic Intelligence

Project Cafe Inc

990EZ • Fiscal year 2010 • EIN 16-1555026

Sep 01, 2009 to Aug 31, 2010 • Filed on Jan 15, 2011

Organization Profileprojectcafe.org
PO Box 40813035
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.26x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2010 filings • NTEE O • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$32,433

No earlier filing loaded for comparison.

Net Assets

$21,355

No earlier filing loaded for comparison.

Liabilities

$11,078

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

$42,004

No earlier filing loaded for comparison.

Expenses

$45,472

No earlier filing loaded for comparison.

Net Income

-$3,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $32,433Liabilities 2010: $11,078Net Assets 2010: $21,3552010Assets 2013: $46,990Net Assets 2013: $46,9902013Assets 2014: $42,808Liabilities 2014: $4,036Net Assets 2014: $38,7722014Assets 2015: $38,712Net Assets 2015: $38,7122015

Highlighted filing

2010

Assets$32,433
Liabilities$11,078
Net Assets$21,355
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2010: $42,004Expenses 2010: $45,472Net Income 2010: -$3,4682010Revenue 2013: $40,116Expenses 2013: $34,357Net Income 2013: $5,7592013Revenue 2014: $33,489Expenses 2014: $37,671Net Income 2014: -$4,1822014Revenue 2015: $33,406Expenses 2015: $33,466Net Income 2015: -$602015

Highlighted filing

2010

Revenue$42,004
Expenses$45,472
Net Income-$3,468
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2009 to Aug 31, 2010
Signed
Jan 15, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

See a below

Filing and Contact Details

Filer

EIN
16-1555026
Raw XML Appendix221 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024823
IRS990EZ/CashSavingsAndInvestments/EOY032433
IRS990EZ/ContributionsGiftsGrantsEtc041912
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3468
IRS990EZ/FeesAndOthPymtToIndContractors022902
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042004
IRS990EZ/InvestmentIncome092
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024823
IRS990EZ/NetAssetsOrFundBalancesBOY024823
IRS990EZ/NetAssetsOrFundBalances/EOY021355
IRS990EZ/NetAssetsOrFundBalancesEOY021355
IRS990EZ/OccupancyRentUtilitiesAndMaint014141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105 LIBERTY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114627 EAST LAKE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12121 LINCKLAEN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133937 NUMBER NINE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143723 BURLINGAME ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153906 NELSON HEIGHTS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16WELLINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine172070 WRIGHT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine182740 LYON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine193396 HALL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1102089 ELM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112 NELSON ST APT 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11259 BURTON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113PO BOX 513
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9ERIEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10NEW WOODSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13CAZENOVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode413035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode513035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode613035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode713035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode813035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode913061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1013122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1113035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1213035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1313035
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition122.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition132.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KURT WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSIE GLOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETH RACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH SEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JILL RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY UNDERRINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA VOGL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID BRONDUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ADAM BURNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUZANNE GLADLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GREG KELAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11MARY KATE LONERGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DARLENE MCENTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SHANNON RICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06748
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See a below
IRS990EZ/PrintingPublicationsPostage01681
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Project Cafe's mission is to promote drug and alcohol free activities, art, music, community service and scholarship for students in the Cazenovia school district and the community at large.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037528
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY011078
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 408
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAZENOVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013035
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL RYAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03156553991
IRS990EZ/TotalAssets/BOY024823
IRS990EZ/TotalAssets/EOY032433
IRS990EZ/TotalExpenses045472
IRS990EZ/TotalProgramServiceExpenses037528
IRS990EZ/TotalRevenue042004
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0projectcafe.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENT INCOME; 2007: 2655.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053512
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years052865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0235727
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GrossInvestmentIncome170/Total0533
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02655
IRS990ScheduleA/OtherIncome170/Total02655
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.98670
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98480
IRS990ScheduleA/PublicSupportTotal1700235727
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041912
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053512
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039888
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years052865
IRS990ScheduleA/Total170/Total0235727
IRS990ScheduleA/TotalSupport0238915
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161555026
ReturnHeader/Filer/Name/BusinessNameLine10PROJECT CAFE INC
ReturnHeader/Filer/NameControl0PROJ
ReturnHeader/Filer/Phone03156553991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 408
ReturnHeader/Filer/USAddress/City0CAZENOVIA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013035
ReturnHeader/Officer/DateSigned02011-01-15
ReturnHeader/Officer/Name0JILL RYAN
ReturnHeader/Officer/Phone03156553991
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-09-01
ReturnHeader/TaxPeriodEndDate02010-08-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-17T10:29:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,433
Liabilities
$11,078
Net assets
$21,355
Revenue
$42,004
Expenses
$45,472
Net income
-$3,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$38.7$38.7$33.4$33.5$0.06
2014Detailed filing. Detailed filing data is available for this year.$42.8$4.04$38.8$33.5$37.7$4.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$47.0$40.1$34.4$5.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$11.1$21.4$42.0$45.5$3.47