Civic Intelligence

Fflcm Inc Common Cup Coffeehouse

990 • Fiscal year 2021 • EIN 22-3864289

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$242,489

Down $21,034 (-8.0%) from 2020

Net Assets

Up

$230,713

Up $23,100 (+11%) from 2020

Liabilities

Down

$11,776

Down $44,134 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$174,190

Up $34,805 (+25%) from 2020

Expenses

Up

$151,090

Up $16,557 (+12%) from 2020

Net Income

Up

$23,100

Up $18,248 (+376%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$242,489
Liabilities$11,776
Net Assets$230,713
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$174,190
Expenses$151,090
Net Income$23,100
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$254,978
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,549$115,177▼ $8,372
Land, Buildings, and Equipment, Net$116,926$109,839▼ $7,087
Inventories for Sale or Use$16,733$16,733→ $0
Savings and Temporary Cash Investments$6,315$740▼ $5,575
Accounts Receivable-$0-
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$263,523$242,489▼ $21,034
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$44,900--
Accounts Payable and Accrued Expenses$11,010$11,776▲ $766
Total Liabilities$55,910$11,776▼ $44,134
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$207,613$230,713▲ $23,100
Total Net Assets Fund Balance$207,613$230,713▲ $23,100
Total Liabilities and Net Assets / Fund Balance$263,523$242,489▼ $21,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,658$92,231$199,889
Equipment$2,181$54,930$57,111
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve JustPresident & CEO
Barb ValnesDirector
Carol VoorheesDirector
Chris RichardsDirector
Sharon EhlersDirector
Vicky DosdallDirector
Wanda StarkDirector
Tammy SandersonVP / Sec / Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$84,452
Program Service Revenue
$0
Investment Income
$743
Other Revenue
$88,995
All Other Contributions
$2,823
Change in Net Assets
$23,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,093
Other Expenses$49,167
Grants and Similar Amounts Paid$11,830
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,868$25,229-$84,097
Occupancy$15,323$6,567-$21,890
Grants to Domestic Orgs$11,830--$11,830
Payroll Taxes$3,549$1,521-$5,070
Depreciation Depletion$3,187$1,366-$4,553
Insurance$2,741$1,174-$3,915
Fees for Services Accounting$1,446$619-$2,065
Other Expenses$770$330-$1,100
Other Employee Benefits$648$278-$926
Advertising$453$194-$647
All Other Expenses$408$175-$583
Interest$358$153-$511
Travel$131$56-$187
Fees for Services Management$70$30-$100
Fees for Services Other$18$7-$25
Total Functional Expenses$109,314$41,776$0$151,090
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 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
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
Brenna Cook
Title
Manager
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Just
Formed
2002
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
16

Preparer

Firm
Morris & Associates
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01521
IRS990/PayrollTaxesGrp/ProgramServicesAmt03549
IRS990/PayrollTaxesGrp/TotalAmt05070
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYContributionsGrantsAmt011784
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IRS990/PYGrantsAndSimilarPaidAmt02130
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt034395
IRS990/PYOtherRevenueAmt0127599
IRS990/PYRevenuesLessExpensesAmt04852
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IRS990/PYTotalExpensesAmt0134533
IRS990/PYTotalRevenueAmt0139385
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IRS990/ReconcilationRevenueExpnssAmt023100
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt094264
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0740
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199889
IRS990ScheduleD/EquipmentGrp/BookValueAmt02181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109839
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5269
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044900
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd056267
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenna Cook
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-13
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMON CUP COFFEEHOUSE
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,489
Liabilities
$11,776
Net assets
$230,713
Revenue
$174,190
Expenses
$151,090
Net income
$23,100
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