Civic Intelligence

Project Cafe Inc

990EZ • Fiscal year 2013 • EIN 16-1555026

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 03, 2014

Organization Profileprojectcafe.org
PO Box 40813035
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2010 to 2013

Revenue Growth

38th percentile

-1.5%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,990

Up $14,557 (+45%) from 2010

Net Assets

Up

$46,990

Up $25,635 (+120%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$40,116

Down $1,888 (-4.5%) from 2010

Expenses

Down

$34,357

Down $11,115 (-24%) from 2010

Net Income

Up

$5,759

Up $9,227 (+266%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2013

Assets$46,990
Liabilities-
Net Assets$46,990
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

2013

Revenue$40,116
Expenses$34,357
Net Income$5,759
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 3, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

See a below

Filing and Contact Details

Filer

EIN
16-1555026
Raw XML Appendix176 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/BOY041231
IRS990EZ/CashSavingsAndInvestments/EOY046990
IRS990EZ/ContributionsGiftsGrantsEtc037217
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05759
IRS990EZ/FeesAndOthPymtToIndContractors013583
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03203
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts040427
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041231
IRS990EZ/NetAssetsOrFundBalancesBOY041231
IRS990EZ/NetAssetsOrFundBalances/EOY046990
IRS990EZ/NetAssetsOrFundBalancesEOY046990
IRS990EZ/OccupancyRentUtilitiesAndMaint012785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
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/PersonName0KURT WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COLLEEN KARMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA SILVERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARLENE MCENTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH SEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SUE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6COLLEEN KARMIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATIE KELLSTRAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DARLENE MCENTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATTY MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10VICTOR PRIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JIM TOBEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See a below
IRS990EZ/PrintingPublicationsPostage02052
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/ProgramServiceExpenses034668
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0311
IRS990EZ/SpecialEventsNetIncomeLoss02892
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY041231
IRS990EZ/TotalAssets/EOY046990
IRS990EZ/TotalExpenses034357
IRS990EZ/TotalProgramServiceExpenses034668
IRS990EZ/TotalRevenue040116
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0projectcafe.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: SPECIAL EVENT INCOME; 2010: 2207.; 2011: 3983.; 2012: 3203.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039599
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years041912
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047550
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0206851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years092
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0113
IRS990ScheduleA/GrossInvestmentIncome170/Total0311
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03983
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02207
IRS990ScheduleA/OtherIncome170/Total09393
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89330
IRS990ScheduleA/PublicSupportTotal1700206851
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037217
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040573
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039599
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years041912
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047550
IRS990ScheduleA/Total170/Total0206851
IRS990ScheduleA/TotalSupport0216555
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE 2417. TELEPHONE 535. COMMUNITY PROGRAMMING 739. SCHOLARSHIPS 1000. CHARITABLE CONTRIBUTIONS 1000. MISCELLANEOUS 246.
IRS990ScheduleO/GeneralExplanation/Explanation1TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS COMMUNITY PROGRAMMING
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-03
ReturnHeader/Officer/Name0DARLENE MCENTEE
ReturnHeader/Officer/Phone03156553991
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN & RYAN CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10130 ALBANY STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CAZENOVIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013035
ReturnHeader/Preparer/Name0JILL A RYAN
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T08:33:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,990
Liabilities
-
Net assets
$46,990
Revenue
$40,116
Expenses
$34,357
Net income
$5,759
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