Civic Intelligence

Fflcm Inc Common Cup Coffeehouse

990 • Fiscal year 2022 • EIN 22-3864289

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 14, 2022

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-151%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$131,570

Down $110,919 (-46%) from 2021

Net Assets

Down

$116,396

Down $114,317 (-50%) from 2021

Liabilities

Up

$15,174

Up $3,398 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$75,748

Down $98,442 (-57%) from 2021

Expenses

Up

$190,065

Up $38,975 (+26%) from 2021

Net Income

Down

-$114,317

Down $137,417 (-595%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$131,570
Liabilities$15,174
Net Assets$116,396
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$75,748
Expenses$190,065
Net Income-$114,317
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$209,320
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$109,839$103,429▼ $6,410
Inventories for Sale or Use$16,733$16,904▲ $171
Cash and Non-Interest-Bearing Accounts$115,177$10,425▼ $104,752
Savings and Temporary Cash Investments$740$740→ $0
Accounts Receivable-$72-
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$242,489$131,570▼ $110,919
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,776$15,174▲ $3,398
Total Liabilities$11,776$15,174▲ $3,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,713$116,396▼ $114,317
Total Net Assets Fund Balance$230,713$116,396▼ $114,317
Total Liabilities and Net Assets / Fund Balance$242,489$131,570▼ $110,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,278$97,611$199,889
Equipment$1,151$55,960$57,111
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Steve JustPresident & CEO
Nichole MahoneyVice President
Anita StokerDirector
Carol VoorheesDirector
Vicky DosdallDirector
Wanda StarkDirector
Sharon EhlersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,492
Program Service Revenue
$0
Investment Income
$290
Other Revenue
$71,966
All Other Contributions
$550
Change in Net Assets
$-114,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,052
Other Expenses$46,422
Grants and Similar Amounts Paid$1,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,957$38,982-$129,939
Occupancy$10,105$4,330-$14,435
Payroll Taxes$8,479$3,634-$12,113
Insurance$6,980$2,991-$9,971
Depreciation Depletion$2,742$1,175-$3,917
Fees for Services Accounting$2,156$924-$3,080
Grants to Domestic Orgs$1,591--$1,591
Office Expenses$620$266-$886
Advertising$550$236-$786
Travel$417$179-$596
All Other Expenses$352$151-$503
Other Expenses$344$148-$492
Total Functional Expenses$135,295$54,770$0$190,065
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
Yes
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
Abby Persing
Title
Manager
Signed
2022-12-14
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
18

Preparer

Firm
Morris & Associates CPA
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington 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/SavingsAndTempCashInvstGrp/BOYAmt0740
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0102278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199889
IRS990ScheduleD/EquipmentGrp/BookValueAmt01151
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055960
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135295
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Persing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFLCM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMON CUP COFFEEHOUSE
ReturnHeader/Filer/BusinessNameControlTxt0FFLC
ReturnHeader/Filer/EIN0223864289
ReturnHeader/Filer/PhoneNum03205891200
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ReturnHeader/Filer/USAddress/CityNm0MORRIS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411912346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morris & Associates CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 Atlantic Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056267
ReturnHeader/PreparerPersonGrp/PhoneNum03205891122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew T Carrington CPA
ReturnHeader/ReturnTs02022-12-14T11:23:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Abby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Persing
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,570
Liabilities
$15,174
Net assets
$116,396
Revenue
$75,748
Expenses
$190,065
Net income
-$114,317
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