Civic Intelligence

Community Cafe Inc.

990EZ • Fiscal year 2015 • EIN 20-1239743

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization ProfileCOMMUNITYCAFEMN.ORG
PO Box 5192Grand Rapids, MN 55744

(218) 328-5520

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$22,846

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$82,887

Up $35,778 (+76%) from 2014

Net Assets

$81,809

No earlier filing loaded for comparison.

Liabilities

Up

$1,078

Up $374 (+53%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$120,651

Up $44,603 (+59%) from 2014

Expenses

Up

$85,247

Up $7,737 (+10.0%) from 2014

Net Income

Up

$35,404

Up $36,866 (+2522%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2011: $49,360Liabilities 2011: $1732011Assets 2012: $44,740Liabilities 2012: $1402012Assets 2013: $47,867Liabilities 2013: $02013Assets 2014: $47,109Liabilities 2014: $7042014Assets 2015: $82,887Liabilities 2015: $1,078Net Assets 2015: $81,8092015Assets 2016: $87,150Liabilities 2016: $1,418Net Assets 2016: $85,7322016Assets 2017: $83,750Liabilities 2017: $990Net Assets 2017: $82,7602017Assets 2018: $113,452Liabilities 2018: $947Net Assets 2018: $112,5052018Assets 2019: $133,444Liabilities 2019: $1,096Net Assets 2019: $132,3482019Assets 2020: $143,715Liabilities 2020: $1,399Net Assets 2020: $142,3162020Assets 2022: $167,379Liabilities 2022: $1,516Net Assets 2022: $165,8632022Assets 2023: $246,422Liabilities 2023: $1,549Net Assets 2023: $244,8732023Assets 2024: $230,149Liabilities 2024: $1,497Net Assets 2024: $228,6522024

Highlighted filing

2015

Assets$82,887
Liabilities$1,078
Net Assets$81,809
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $73,625Expenses 2011: $78,438Net Income 2011: -$4,8132011Revenue 2012: $70,305Expenses 2012: $74,892Net Income 2012: -$4,5872012Revenue 2013: $80,985Expenses 2013: $77,718Net Income 2013: $3,2672013Revenue 2014: $76,048Expenses 2014: $77,510Net Income 2014: -$1,4622014Revenue 2015: $120,651Expenses 2015: $85,247Net Income 2015: $35,4042015Revenue 2016: $88,289Expenses 2016: $84,376Net Income 2016: $3,9132016Revenue 2017: $110,234Expenses 2017: $113,206Net Income 2017: -$2,9722017Revenue 2018: $113,105Expenses 2018: $83,360Net Income 2018: $29,7452018Revenue 2019: $112,885Expenses 2019: $93,043Net Income 2019: $19,8422019Revenue 2020: $120,584Expenses 2020: $110,615Net Income 2020: $9,9692020Revenue 2022: $133,242Expenses 2022: $116,829Net Income 2022: $16,4132022Revenue 2023: $207,036Expenses 2023: $128,026Net Income 2023: $79,0102023Revenue 2024: $94,469Expenses 2024: $121,910Net Income 2024: -$27,4412024

Highlighted filing

2015

Revenue$120,651
Expenses$85,247
Net Income$35,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.0
Gross Receipts
$125,230
Mission and Program Overview

Mission

Dedicated to reducing hungerand building a stronger community

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OPERATES A KITCHEN IN TWO LOCATIONS WHICH PROVIDES A FREE, HOT AND NUTRITIOUS EVENING MEAL TWO DAYS A WEEK FOR THOSE IN NEED.$78,607-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBER IIIExecutive DirectorPT$22,846-$22,846
MARY JO HENDRICKSVice Chairman-$0--
SHERI MULVAHILLSecretary-$0--
ANDY SHAWDirector-$0--
BRIAN NAVRATILDirector-$0--
DAVE WIGFIELDTreasurerPT$0--
JAMIE LEMKEDirector-$0--
KATHLEEN CONEDirector-$0--
PAUL MAURERChairmanPT$0--
PENNY HOLCOMBDirector-$0--
TODD CHRISTENSENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Project$8,079$8,079$1,733$6,346
Community Golf Tournament$5,302$5,302$1,516$3,786
Total Events$13,381$13,381$4,579$8,802
Filing and Contact Details

Filer

Filer Name
Community Cafe Inc
EIN
20-1239743
Phone
2183285520
Address
PO BOX 5192, GRAND RAPIDS, MN 55744

Signing Officer

Name
Paul Maurer
Title
Chairman
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Broberg & Ferraro Cpas
Address
604 NW 1ST AVE, GRAND RAPIDS, MN 55744-2620
Preparer
Kristi Ferraro
Phone
2183269693
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $33”

Other Expenses.1002

“Office Expenses $250”

Other Expenses.1012

“Insurance $4194”

Other Expenses.1

“FOOD AND SUPPLIES $22648”

Other Expenses.4

“Licenses and permits $635”

Other Expenses.5

“miscellaneous supplies $196”

Other Expenses.6

“PAYROLL FEES $137”

Other Expenses.7

“SMALL EQUIPMENT $123”

Other Expenses.8

“DUES $60”

Other Expenses.9

“BANKING $21”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $704 Accounts Payable and Accrued Expenses - Ending $1078”

Raw XML Appendix239 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1022846
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028297
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0COMMUNITYCAFEMN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt032090
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.91940
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COMMUNITY GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD AND SUPPLIES $22648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND PERMITS $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5miscellaneous supplies $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL FEES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANKING $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $704 Accounts Payable and Accrued Expenses - Ending $1078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MAURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0201239743
ReturnHeader/Filer/PhoneNum02183285520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5192
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROBERG & FERRARO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0557442620
ReturnHeader/PreparerPersonGrp/PhoneNum02183269693
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristi Ferraro
ReturnHeader/ReturnTs02016-02-10T07:17:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$82,887
Liabilities
$1,078
Net assets
$81,809
Revenue
$120,651
Expenses
$85,247
Net income
$35,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.01$2.29$0.94$1.22$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.45$2.07$1.28$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$1.33$1.17$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.01$1.42$1.21$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$1.13$0.93$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.01$1.13$1.13$0.83$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.10$1.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.88$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$1.21$0.85$0.35
2014Summary only. Only limited summary data is available for this year.$0.47$0.01$0.76$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.81$0.78$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.70$0.75$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.74$0.78$0.05