Civic Intelligence

Fflcm Inc Common Cup Coffeehouse

990 • Fiscal year 2023 • EIN 22-3864289

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 15, 2023

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

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$116,607

Down $14,963 (-11%) from 2022

Net Assets

Down

$97,104

Down $19,292 (-17%) from 2022

Liabilities

Up

$19,503

Up $4,329 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Up

$176,172

Up $100,424 (+133%) from 2022

Expenses

Up

$195,464

Up $5,399 (+2.8%) from 2022

Net Income

Up

-$19,292

Up $95,025 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$116,607
Liabilities$19,503
Net Assets$97,104
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$176,172
Expenses$195,464
Net Income-$19,292
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$294,302
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$103,429$97,317▼ $6,112
Inventories for Sale or Use$16,904$16,362▼ $542
Loans From Officers Directors-$5,500-
Savings and Temporary Cash Investments$740$1,522▲ $782
Cash and Non-Interest-Bearing Accounts$10,425$1,334▼ $9,091
Accounts Receivable$72$72→ $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$131,570$116,607▼ $14,963
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,174$14,003▼ $1,171
Total Liabilities$15,174$19,503▲ $4,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,396$97,104▼ $19,292
Total Net Assets Fund Balance$116,396$97,104▼ $19,292
Total Liabilities and Net Assets / Fund Balance$131,570$116,607▼ $14,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,957$79,593$176,550
Equipment$360$56,751$57,111
Leasehold Improvements-$23,339$23,339
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
$12,749
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$163,415
All Other Contributions
$12,749
Change in Net Assets
$-19,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,110
Other Expenses$48,961
Grants and Similar Amounts Paid$2,393
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,278$39,976-$133,254
Occupancy$10,844$4,647-$15,491
Payroll Taxes$7,599$3,257-$10,856
Depreciation Depletion$2,533$1,086-$3,619
Fees for Services Accounting$2,237$958-$3,195
Other Expenses$1,835$787-$2,622
Grants to Domestic Orgs$2,393--$2,393
Office Expenses$1,286$551-$1,837
Insurance$1,006$431-$1,437
All Other Expenses$594$256-$850
Advertising$374$160-$534
Total Functional Expenses$137,542$57,922$0$195,464
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,500-
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, Section B, Line 11B

“Board of directors review”

Form 990, Part VI, Section C, Line 19

“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
2023-12-15
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
17

Preparer

Firm
Morris & Associates CPA
Address
600 Atlantic Ave, Morris, MN 56267
Preparer
Matthew T Carrington CPA
Phone
3205891122
Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015174
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014003
IRS990/AccountsReceivableGrp/BOYAmt072
IRS990/AccountsReceivableGrp/EOYAmt072
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A WELCOMING PLACE WITH A CHRISTIAN ENVIRONMENT IN THE COMMUNITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0160
IRS990/AdvertisingGrp/ProgramServicesAmt0374
IRS990/AdvertisingGrp/TotalAmt0534
IRS990/AllOtherContributionsAmt012749
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0594
IRS990/AllOtherExpensesGrp/TotalAmt0850
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ABBY PERSING
IRS990/BooksInCareOfDetail/PhoneNum03205891200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 ATLANTIC AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORRIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056267
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010425
IRS990/CashNonInterestBearingGrp/EOYAmt01334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0100538
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012749
IRS990/CYGrantsAndSimilarPaidAmt02393
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt048961
IRS990/CYOtherRevenueAmt0163415
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19292
IRS990/CYSalariesCompEmpBnftPaidAmt0144110
IRS990/CYTotalExpensesAmt0195464
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0176172
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02533
IRS990/DepreciationDepletionGrp/TotalAmt03619
IRS990/Desc0TO PROVIDE A CHRISTIAN ENVIRONMENT WITNESS TO THE COMMUNITY AND PROVIDE A WELCOMING PLACE FOR THE LOCAL & CAMPUS COMMUNITIES TO COME TOGETHER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0137542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0958
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02237
IRS990/FeesForServicesAccountingGrp/TotalAmt03195
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0VICKY DOSDALL
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Voorhees
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA STARK
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm4Anita Stoker
IRS990/Form990PartVIISectionAGrp/PersonNm5Nichole Mahoney
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE JUST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02393
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02393
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0294302
IRS990/GrossRentsGrp/RealAmt018837
IRS990/GrossSalesOfInventoryAmt0256708
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt01006
IRS990/InsuranceGrp/TotalAmt01437
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016904
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016362
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097317
IRS990/LandBldgEquipCostOrOtherBssAmt0257000
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt017592
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05500
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A WELCOMING PLACE WITH A CHRISTIAN ENVIRONMENT IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0116396
IRS990/NetAssetsOrFundBalancesEOYAmt097104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0156170
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0156170
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01245
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01245
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116396
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt097104
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04647
IRS990/OccupancyGrp/ProgramServicesAmt010844
IRS990/OccupancyGrp/TotalAmt015491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt01286
IRS990/OfficeExpensesGrp/TotalAmt01837
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1Equipment Expenses
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3787
IRS990/OtherExpensesGrp/ProgramServicesAmt07358
IRS990/OtherExpensesGrp/ProgramServicesAmt13581
IRS990/OtherExpensesGrp/ProgramServicesAmt22624
IRS990/OtherExpensesGrp/ProgramServicesAmt31835
IRS990/OtherExpensesGrp/TotalAmt010512
IRS990/OtherExpensesGrp/TotalAmt15116
IRS990/OtherExpensesGrp/TotalAmt23748
IRS990/OtherExpensesGrp/TotalAmt32622
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039976
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03257
IRS990/PayrollTaxesGrp/ProgramServicesAmt07599
IRS990/PayrollTaxesGrp/TotalAmt010856
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE JUST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01591
IRS990/PYInvestmentIncomeAmt0290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt046422
IRS990/PYOtherRevenueAmt071966
IRS990/PYRevenuesLessExpensesAmt0-114317
IRS990/PYSalariesCompEmpBnftPaidAmt0142052
IRS990/PYTotalExpensesAmt0190065
IRS990/PYTotalRevenueAmt075748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19292
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057111
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023339
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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/TotalAssetsBOYAmt0131570
IRS990/TotalAssetsEOYAmt0116607
IRS990/TotalAssetsGrp/BOYAmt0131570
IRS990/TotalAssetsGrp/EOYAmt0116607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012749
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195464
IRS990/TotalGrossUBIAmt01245
IRS990/TotalLiabilitiesBOYAmt015174
IRS990/TotalLiabilitiesEOYAmt019503
IRS990/TotalLiabilitiesGrp/BOYAmt015174
IRS990/TotalLiabilitiesGrp/EOYAmt019503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097104
IRS990/TotalProgramServiceExpensesAmt0137542
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176172
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116607
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 ATLANTIC AVENUE
IRS990/USAddress/CityNm0MORRIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056267
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abby Persing
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FFLCM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMON CUP COFFEEHOUSE
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/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,607
Liabilities
$19,503
Net assets
$97,104
Revenue
$176,172
Expenses
$195,464
Net income
-$19,292
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