Civic Intelligence

Project Cafe Inc

990EZ • Fiscal year 2015 • EIN 16-1555026

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 03, 2015

Organization Profileprojectcafe.org
PO Box 408Cazenovia, NY 13035

(315) 655-3991

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-9.6%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,712

Down $4,096 (-9.6%) from 2014

Net Assets

Down

$38,712

Down $60 (-0.2%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$33,406

Down $83 (-0.2%) from 2014

Expenses

Down

$33,466

Down $4,205 (-11%) from 2014

Net Income

Up

-$60

Up $4,122 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$38,712
Liabilities-
Net Assets$38,712
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$33,406
Expenses$33,466
Net Income-$60
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$33,406
Mission and Program Overview

Mission

See a below

Program Services

DescriptionGrantsExpenses
Project 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.-$12,986
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KURT WHEELERChairmanPT$0--
BETH SEELEYPresident-$0--
COLLEEN KARMISVP-$0--
LISA SILVERMANSecretary-$0--
DARLENE MCENTEETreasurer-$0--
SUSAN LIGHTAsst. Treasurer-$0--
MARTA HENDERSONBoard Member-$0--
ALLISON LANGANBoard Member-$0--
THUC PHANBoard Member-$0--
DONNA SHAFFNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Project Cafe Inc
EIN
16-1555026
Phone
3156553991
Address
PO Box 408, Cazenovia, NY 13035

Signing Officer

Name
Susan Light
Title
Treasurer
Phone
3156553991
Signed
2015-11-03
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 2502. Telephone 657. Community programming 574. Scholarships 1000. Donations 1098. Miscellaneous 243.”

Form 990EZ, Part II, Line 26

“Temporarily restricted net assets 4036.”

Form 990, Part IX, Line 24F

“Miscellaneous community programming”

Raw XML Appendix166 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/PersonNm0SUSAN LIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum03156553991
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 408
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cazenovia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033406
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-60
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012412
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033406
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038712
IRS990EZ/OccupancyRentUtltsAndMaintAmt012990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KURT WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN KARMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARLENE MCENTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN LIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLISON LANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THUC PHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONNA SHAFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Asst. Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See a below
IRS990EZ/PrintingPublicationsPostageAmt01990
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Project 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012986
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033466
IRS990EZ/TotalProgramServiceExpensesAmt012986
IRS990EZ/TotalRevenueAmt033406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0projectcafe.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special event income 2010: 2207. 2011: 3983. 2012: 3203. 2013: 3654.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013047
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93200
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93450
IRS990ScheduleA/PublicSupportTotal170Amt0180615
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180615
IRS990ScheduleA/TotalSupportAmt0193783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2502. TELEPHONE 657. COMMUNITY PROGRAMMING 574. SCHOLARSHIPS 1000. DONATIONS 1098. MISCELLANEOUS 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMPORARILY RESTRICTED NET ASSETS 4036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS COMMUNITY PROGRAMMING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN LIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03156553991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project Cafe Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0161555026
ReturnHeader/Filer/PhoneNum03156553991
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 408
ReturnHeader/Filer/USAddress/CityNm0Cazenovia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013035
ReturnHeader/ReturnTs02015-11-04T08:57:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,712
Liabilities
-
Net assets
$38,712
Revenue
$33,406
Expenses
$33,466
Net income
-$60
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