Civic Intelligence

Fflcm Inc Common Cup Coffeehouse

990 • Fiscal year 2018 • EIN 22-3864289

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 15, 2018

Organization ProfileN/A
501 Atlantic AvenueMorris, MN 56267

(320) 589-1200

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$33,656

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$230,596

Up $8,843 (+4.0%) from 2017

Net Assets

Up

$192,779

Up $21,697 (+13%) from 2017

Liabilities

Down

$37,817

Down $12,854 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$180,612

Up $22,837 (+14%) from 2017

Expenses

Up

$158,915

Up $8,570 (+5.7%) from 2017

Net Income

Up

$21,697

Up $14,267 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$230,596
Liabilities$37,817
Net Assets$192,779
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$180,612
Expenses$158,915
Net Income$21,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$279,034
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$126,415$118,184▼ $8,231
Cash and Non-Interest-Bearing Accounts$60,291$75,540▲ $15,249
Inventories for Sale or Use$23,872$23,904▲ $32
Savings and Temporary Cash Investments$10,965$12,968▲ $2,003
Accounts Receivable$210$0▼ $210
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$221,753$230,596▲ $8,843
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,969$27,418▼ $12,551
Accounts Payable and Accrued Expenses$10,702$10,399▼ $303
Total Liabilities$50,671$37,817▼ $12,854
Net Assets / Fund Balance
Unrestricted Net Assets$171,082$192,779▲ $21,697
Total Net Assets Fund Balance$171,082$192,779▲ $21,697
Total Liabilities and Net Assets / Fund Balance$221,753$230,596▲ $8,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,685$76,269$191,954
Equipment$2,499$47,997$50,496
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue BruerManagerPT$33,656$33,656

Board Members and Trustees

NameTitle
Steve JustPresident & CEO
Peggy JuergensonVice President
Bill TelkampDirector
Brittany RoseDirector
Susan SmithDirector
Tammy SandersonSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$179,146
All Other Contributions
$1,464
Change in Net Assets
$21,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,464
Other Expenses$41,987
Grants and Similar Amounts Paid$6,464
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,139$8,064-$67,203
Current Officers, Directors, Trustees, and Key Employees$21,876$11,780-$33,656
Occupancy$13,663--$13,663
Payroll Taxes$8,087$1,518-$9,605
Depreciation Depletion$6,995--$6,995
Grants to Domestic Orgs$6,464--$6,464
Insurance$5,758--$5,758
Office Expenses$1,501--$1,501
Fees for Services Accounting-$1,469-$1,469
Advertising$1,391--$1,391
All Other Expenses$1,306--$1,306
Other Expenses$1,015--$1,015
Travel$376--$376
Interest$67--$67
Total Functional Expenses$136,084$22,831$0$158,915
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

Filer Name
Fflcm Inc
EIN
22-3864289
Phone
3205891200
Address
501 ATLANTIC AVENUE, MORRIS, MN 56267

Signing Officer

Name
Sue Bruer
Title
Manager
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
20

Preparer

Firm
Morris & Associates
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Renee A Kannegiesser CPA
Phone
3205891122
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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/PYSalariesCompEmpBnftPaidAmt0102215
IRS990/PYTotalExpensesAmt0150345
IRS990/PYTotalRevenueAmt0157775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt021697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03585
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012968
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115685
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191954
IRS990ScheduleD/EquipmentGrp/BookValueAmt02499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118184
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221753
IRS990/TotalAssetsEOYAmt0230596
IRS990/TotalAssetsGrp/BOYAmt0221753
IRS990/TotalAssetsGrp/EOYAmt0230596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01464
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158915
IRS990/TotalGrossUBIAmt03585
IRS990/TotalLiabilitiesBOYAmt050671
IRS990/TotalLiabilitiesEOYAmt037817
IRS990/TotalLiabilitiesGrp/BOYAmt050671
IRS990/TotalLiabilitiesGrp/EOYAmt037817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192779
IRS990/TotalProgramServiceExpensesAmt0136084
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt033656
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230596
IRS990/TravelGrp/ProgramServicesAmt0376
IRS990/TravelGrp/TotalAmt0376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0192779
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE BRUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFLCM INC
ReturnHeader/Filer/BusinessNameControlTxt0FFLC
ReturnHeader/Filer/EIN0223864289
ReturnHeader/Filer/PhoneNum03205891200
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 ATLANTIC AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411912346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Atlantic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056267
ReturnHeader/PreparerPersonGrp/PhoneNum03205891122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee A Kannegiesser CPA
ReturnHeader/ReturnTs02018-11-15T05:50:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,596
Liabilities
$37,817
Net assets
$192,779
Revenue
$180,612
Expenses
$158,915
Net income
$21,697
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