Civic Intelligence

Community Cafe Inc.

990 • Fiscal year 2024 • EIN 20-1239743

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 03, 2025

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$37,851

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-6.6%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$230,149

Down $16,273 (-6.6%) from 2023

Net Assets

Down

$228,652

Down $16,221 (-6.6%) from 2023

Liabilities

Down

$1,497

Down $52 (-3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Down

$94,469

Down $112,567 (-54%) from 2023

Expenses

Down

$121,910

Down $6,116 (-4.8%) from 2023

Net Income

Down

-$27,441

Down $106,451 (-135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2024

Assets$230,149
Liabilities$1,497
Net Assets$228,652
Open 2024 Filing

Operations Trend

Revenue Growth10th 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

2024

Revenue$94,469
Expenses$121,910
Net Income-$27,441
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$103,139
Mission and Program Overview

Mission

Dedicated to reducing hungerand building a stronger community

The Community Caf is a local non-profit 501-C3 organization. The purpose is to provide the children to elderly, low income families, and people with disabilities with a FREE and more importantly a healthy meal with a sense of social connection. In addition the Community Caf provides meals to other area organizations such as; Grace House and the Boys and Girls Club of Deer River.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,873$228,652▼ $16,221
Investments Other Securities$44,901$126,510▲ $81,609
Savings and Temporary Cash Investments$80,409$81,112▲ $703
Cash and Non-Interest-Bearing Accounts$115,094$4,318▼ $110,776
Accounts Receivable$57$0▼ $57
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,422$230,149▼ $16,273
Other Assets Total$5,961$18,209▲ $12,248
Liabilities
Other Liabilities$1,549$1,497▼ $52
Total Liabilities$1,549$1,497▼ $52
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,873$228,652▼ $16,221
Total Liabilities and Net Assets / Fund Balance$246,422$230,149▼ $16,273

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$15,758--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John P Weber IiiExecutive DirectorPT$37,851$37,851

Board Members and Trustees

NameTitle
Ann GrilloChair
Kathy ConeVice-chair
Andy ShawBoard Member
Chris FultonBoard Member
Justin LinnellBoard Member
Sarah CopelandBoard Member
Paul MaurerSecretary
Tammi BischoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,625
Program Service Revenue
$0
Investment Income
$1,200
Other Revenue
$27,644
All Other Contributions
$65,625
Change in Net Assets
$-27,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,709
Other Expenses$32,201
Total Fundraising Expense$9,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,264$4,533$4,533$45,330
Current Officers, Directors, Trustees, and Key Employees$30,281$3,785$3,785$37,851
Payroll Taxes$5,222$653$653$6,528
Fees for Services Accounting-$6,175-$6,175
Insurance$2,185$273$273$2,731
Fees for Service Investment Mgmnt Fees-$1,371-$1,371
Other Expenses$526$66$66$658
Office Expenses$443--$443
Occupancy-$350-$350
Total Functional Expenses$94,196$18,404$9,310$121,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,314
Fundraising Direct Expenses$8,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowls$36,314$36,314-$36,314
Total Events$36,314$36,314$8,670$27,644
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Tammi Bischoff
Title
Treasurer
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammi Bischoff
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Accurant LLC
Address
7300 147th St W Suite 200, Apple Valley, MN 55124
Preparer
Kenneth Rowe
Phone
9524327770
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TAMMI BISCHOFF
IRS990/PriorPeriodAdjustmentsAmt051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04882
IRS990/PYInvestmentIncomeAmt08873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt037411
IRS990/PYRevenuesLessExpensesAmt079010
IRS990/PYSalariesCompEmpBnftPaidAmt085733
IRS990/PYTotalExpensesAmt0128026
IRS990/PYTotalRevenueAmt0207036
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27441
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159704
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027224
IRS990ScheduleA/InvestmentIncomeCYPct00.03840
IRS990ScheduleA/InvestmentIncomePYPct00.02310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt05961
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0-81
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt05880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96160
IRS990ScheduleA/PublicSupportPY509Pct00.97690
IRS990ScheduleA/PublicSupportTotal509Amt0682627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123068
IRS990ScheduleA/Total509Grp/TotalAmt0682627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0709851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02451
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115758
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payroll Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unrealized Gain
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018209
IRS990ScheduleD/TotalBookValueSecuritiesAmt0126510
IRS990ScheduleD/TotalLiabilityAmt01497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Empty Bowls
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036314
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246422
IRS990/TotalAssetsEOYAmt0230149
IRS990/TotalAssetsGrp/BOYAmt0246422
IRS990/TotalAssetsGrp/EOYAmt0230149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065625
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01549
IRS990/TotalLiabilitiesEOYAmt01497
IRS990/TotalLiabilitiesGrp/BOYAmt01549
IRS990/TotalLiabilitiesGrp/EOYAmt01497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,149
Liabilities
$1,497
Net assets
$228,652
Revenue
$94,469
Expenses
$121,910
Net income
-$27,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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