Civic Intelligence

Fflcm Inc Common Cup Coffeehouse

990 • Fiscal year 2014 • EIN 22-3864289

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileN/A
501 Atlantic Avenue56267

(320) 589-1200

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,185

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.1%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$221,672

Up $2,814 (+1.3%) from 2013

Net Assets

Up

$142,178

Up $13,748 (+11%) from 2013

Liabilities

Down

$79,494

Down $10,934 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin63rd percentile

Revenue

Down

$144,879

Down $103 (-0.1%) from 2013

Expenses

Down

$131,131

Down $10,947 (-7.7%) from 2013

Net Income

Up

$13,748

Up $10,844 (+373%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2011: $206,415Liabilities 2011: $109,275Net Assets 2011: $97,1402011Assets 2012: $226,505Liabilities 2012: $100,979Net Assets 2012: $125,5262012Assets 2013: $218,858Liabilities 2013: $90,428Net Assets 2013: $128,4302013Assets 2014: $221,672Liabilities 2014: $79,494Net Assets 2014: $142,1782014Assets 2015: $216,354Liabilities 2015: $67,888Net Assets 2015: $148,4662015Assets 2016: $225,823Liabilities 2016: $62,171Net Assets 2016: $163,6522016Assets 2017: $221,753Liabilities 2017: $50,671Net Assets 2017: $171,0822017Assets 2018: $230,596Liabilities 2018: $37,817Net Assets 2018: $192,7792018Assets 2019: $228,341Liabilities 2019: $25,580Net Assets 2019: $202,7612019Assets 2020: $263,523Liabilities 2020: $55,910Net Assets 2020: $207,6132020Assets 2021: $242,489Liabilities 2021: $11,776Net Assets 2021: $230,7132021Assets 2022: $131,570Liabilities 2022: $15,174Net Assets 2022: $116,3962022Assets 2023: $116,607Liabilities 2023: $19,503Net Assets 2023: $97,1042023Assets 2024: $119,143Liabilities 2024: $13,644Net Assets 2024: $105,4992024Assets 2025: $109,380Liabilities 2025: $10,944Net Assets 2025: $98,4362025

Highlighted filing

2014

Assets$221,672
Liabilities$79,494
Net Assets$142,178
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $138,749Expenses 2011: $123,844Net Income 2011: $14,9052011Revenue 2012: $156,969Expenses 2012: $128,583Net Income 2012: $28,3862012Revenue 2013: $144,982Expenses 2013: $142,078Net Income 2013: $2,9042013Revenue 2014: $144,879Expenses 2014: $131,131Net Income 2014: $13,7482014Revenue 2015: $136,038Expenses 2015: $129,750Net Income 2015: $6,2882015Revenue 2016: $151,003Expenses 2016: $135,817Net Income 2016: $15,1862016Revenue 2017: $157,775Expenses 2017: $150,345Net Income 2017: $7,4302017Revenue 2018: $180,612Expenses 2018: $158,915Net Income 2018: $21,6972018Revenue 2019: $177,207Expenses 2019: $167,225Net Income 2019: $9,9822019Revenue 2020: $139,385Expenses 2020: $134,533Net Income 2020: $4,8522020Revenue 2021: $174,190Expenses 2021: $151,090Net Income 2021: $23,1002021Revenue 2022: $75,748Expenses 2022: $190,065Net Income 2022: -$114,3172022Revenue 2023: $176,172Expenses 2023: $195,464Net Income 2023: -$19,2922023Revenue 2024: $191,398Expenses 2024: $183,003Net Income 2024: $8,3952024Revenue 2025: $149,263Expenses 2025: $193,459Net Income 2025: -$44,1962025

Highlighted filing

2014

Revenue$144,879
Expenses$131,131
Net Income$13,748
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$229,767
Mission and Program Overview

Mission

To provide a welcoming place with a christian environment in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,297$151,997▼ $4,300
Cash and Non-Interest-Bearing Accounts$31,170$29,448▼ $1,722
Inventories for Sale or Use$23,735$23,859▲ $124
Savings and Temporary Cash Investments$6,238$16,354▲ $10,116
Accounts Receivable$1,418$14▼ $1,404
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$218,858$221,672▲ $2,814
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$82,107$71,812▼ $10,295
Accounts Payable and Accrued Expenses$5,233$6,593▲ $1,360
Mortgage Notes Payable Secured by Investment Property$3,088$1,089▼ $1,999
Total Liabilities$90,428$79,494▼ $10,934
Net Assets / Fund Balance
Unrestricted Net Assets$128,430$142,178▲ $13,748
Total Net Assets Fund Balance$128,430$142,178▲ $13,748
Total Liabilities and Net Assets / Fund Balance$218,858$221,672▲ $2,814

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,373$48,581$191,954
Equipment$8,624$30,382$39,006
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose WagnerManagerPT$26,185$26,185
Sue BruerManagerPT$25,422$25,422

Board Members and Trustees

NameTitle
Christine Ayala ZierkePresident
Laurie FeuchtenbergerVice President
Kathy BahrSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,473
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$143,403
All Other Contributions
$1,473
Change in Net Assets
$13,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,922
Other Expenses$39,137
Grants and Similar Amounts Paid$2,072
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,028$18,579-$51,607
Other Salaries and Wages$31,065--$31,065
Occupancy$4,241$7,875-$12,116
Payroll Taxes$5,621$1,629-$7,250
Depreciation Depletion$2,247$4,173-$6,420
Insurance$2,155$4,002-$6,157
Grants to Domestic Orgs$2,072--$2,072
Advertising$643$1,195-$1,838
All Other Expenses$408$758-$1,166
Other Expenses$361$670-$1,031
Fees for Services Accounting$326$604-$930
Office Expenses$222$413-$635
Travel$102$189-$291
Total Functional Expenses$85,485$45,646$0$131,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
22-3864289
Phone
3205891200

Signing Officer

Name
Sue Bruer
Title
Manager
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Preparer
Renee A Kannegiesser CPA
Phone
3205891122
Raw XML Appendix374 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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IRS990/SavingsAndTempCashInvstGrp/EOYAmt016354
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191954
IRS990ScheduleD/EquipmentGrp/BookValueAmt08624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039006
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151997
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt082107
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt071812
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218858
IRS990/TotalAssetsEOYAmt0221672
IRS990/TotalAssetsGrp/BOYAmt0218858
IRS990/TotalAssetsGrp/EOYAmt0221672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01473
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131131
IRS990/TotalGrossUBIAmt04623
IRS990/TotalLiabilitiesBOYAmt090428
IRS990/TotalLiabilitiesEOYAmt079494
IRS990/TotalLiabilitiesGrp/BOYAmt090428
IRS990/TotalLiabilitiesGrp/EOYAmt079494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142178
IRS990/TotalProgramServiceExpensesAmt085485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt051607
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221672
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0189
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0291
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142178
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BRUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FFLCM INC
ReturnHeader/Filer/BusinessNameControlTxt0FFLC
ReturnHeader/Filer/EIN0223864289
ReturnHeader/Filer/PhoneNum03205891200
ReturnHeader/Filer/USAddress/AddressLine10501 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/City0MORRIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Morris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10600 Atlantic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056267
ReturnHeader/PreparerPersonGrp/PhoneNum03205891122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee A Kannegiesser CPA
ReturnHeader/ReturnTs02014-12-15T06:00:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,672
Liabilities
$79,494
Net assets
$142,178
Revenue
$144,879
Expenses
$131,131
Net income
$13,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$1.49$1.93$0.44
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.14$1.05$1.91$1.83$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.20$0.97$1.76$1.95$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.15$1.16$0.76$1.90$1.14
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.12$2.31$1.74$1.51$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.56$2.08$1.39$1.35$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.26$2.03$1.77$1.67$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.38$1.93$1.81$1.59$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.51$1.71$1.58$1.50$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.64$1.51$1.36$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.68$1.48$1.36$1.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.42$1.45$1.31$0.14
2013Summary only. Only limited summary data is available for this year.$2.19$0.90$1.28$1.45$1.42$0.03
2012Summary only. Only limited summary data is available for this year.$2.27$1.01$1.26$1.57$1.29$0.28
2011Summary only. Only limited summary data is available for this year.$2.06$1.09$0.97$1.39$1.24$0.15