Civic Intelligence

Community Cafe Inc.

990EZ • Fiscal year 2017 • EIN 20-1239743

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 22, 2018

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$83,750

Down $3,400 (-3.9%) from 2016

Net Assets

Down

$82,760

Down $2,972 (-3.5%) from 2016

Liabilities

Down

$990

Down $428 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$110,234

Up $21,945 (+25%) from 2016

Expenses

Up

$113,206

Up $28,830 (+34%) from 2016

Net Income

Down

-$2,972

Down $6,885 (-176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$83,750
Liabilities$990
Net Assets$82,760
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$110,234
Expenses$113,206
Net Income-$2,972
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 22, 2018
Return Version
2017v2.2
Gross Receipts
$114,204
Mission and Program Overview

Mission

Dedicated to reducing hungerand building a stronger community

Dedicated to reducing hunger and 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.$101,163-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WEBER IIIExecutive DirectorPT$30,000-$30,000
MARY JO HENDRICKSVice Chairman-$0--
SHERI MULVAHILLSecretary-$0--
LINETTE WELSHINGERTreasurerPT$0--
TODD CHRISTENSONVice Chair-$0--
DIANE SKELLYDirector-$0--
JAMIE LEMKEDirector-$0--
KATHLEEN CONEDirector-$0--
PAUL MAURERChairPT$0--
ANDREW SHAWDirector-$0--
SANDY CAMERONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls Project$19,796$19,796$3,222$16,574
Total Events$19,796$19,796$3,970$15,826
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
Linette Welshinger
Title
Treasurer
Signed
2018-02-22
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: KEISLER WELLNES CENTER | Cash Amount Given: $20000”

Other Expenses.1001

“Advertising and Promotion $450”

Other Expenses.1002

“Office Expenses $1489”

Other Expenses.1012

“Insurance $5543”

Other Expenses.1

“FOOD AND SUPPLIES $18457”

Other Expenses.3

“Licenses and permits $565”

Other Expenses.5

“Repairs and maintenance $287”

Other Expenses.6

“SUPPLIES $252”

Other Expenses.7

“DUES $162”

Other Expenses.8

“PAYROLL FEES $151”

Other Expenses.9

“BANKING $23”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1418 Accounts Payable and Accrued Expenses - Ending $990”

Raw XML Appendix226 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JO HENDRICKS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMIE LEMKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREW SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDY CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN WEBER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027379
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO REDUCING HUNGER AND BUILDING A STRONGER COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt05664
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION OPERATES A KITCHEN IN TWO LOCATIONS WHICH PROVIDES A FREE, HOT AND NUTRITIOUS EVENING MEAL TWO DAYS A WEEK FOR THOSE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057343
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03970
IRS990EZ/SpecialEventsNetIncomeLossAmt015826
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0990
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113206
IRS990EZ/TotalProgramServiceExpensesAmt0101163
IRS990EZ/TotalRevenueAmt0110234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0COMMUNITYCAFEMN.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426881
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015826
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05693
IRS990ScheduleA/OtherIncome509Grp/TotalAmt062840
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86880
IRS990ScheduleA/PublicSupportPY509Pct00.88840
IRS990ScheduleA/PublicSupportTotal509Amt0426881
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108836
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IRS990ScheduleA/Total509Grp/TotalAmt0426881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110234
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03970
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWLS PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019796
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015826
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03222
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KEISLER WELLNES CENTER | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD AND SUPPLIES $18457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND PERMITS $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL FEES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANKING $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1418 Accounts Payable and Accrued Expenses - Ending $990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINETTE WELSHINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
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/PreparerFirmEIN0200532944
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/ReturnTs02018-02-22T06:29:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,750
Liabilities
$990
Net assets
$82,760
Revenue
$110,234
Expenses
$113,206
Net income
-$2,972
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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