Civic Intelligence

The Pourhouse Cafe

EIN 26-1654254 • 501(c)3 • Bloomington, IN

Profile

To provide a meeting space for formal and informal meetings for christian fellowship and bible studies. In addition, to provide a coffeehouse enviroment to foster christian fellowship among student and resident customers.

2700 E Rogers RdBloomington, IN 47401

www.thepourhousecafe.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-70%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$29,971

Down $56,363 (-65%) from 2019

Liabilities

Up

$28,059

Up $24,224 (+632%) from 2019

Net Assets

Down

$1,912

Down $80,587 (-98%) from 2019

Operations
Liabilities / Revenue88th percentileNet Margin11th percentile

Revenue

Down

$115,777

Down $289,408 (-71%) from 2019

Expenses

Down

$196,364

Down $158,252 (-45%) from 2019

Net Income

Down

-$80,587

Down $131,156 (-259%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2017: $58,204Liabilities 2017: $6,799Net Assets 2017: $51,4052017Assets 2018: $74,947Liabilities 2018: $43,017Net Assets 2018: $31,9302018Assets 2019: $86,334Liabilities 2019: $3,835Net Assets 2019: $82,4992019Assets 2020: $29,971Liabilities 2020: $28,059Net Assets 2020: $1,9122020

Highlighted filing

2020

Assets$29,971
Liabilities$28,059
Net Assets$1,912
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $443,974Expenses 2017: $430,011Net Income 2017: $13,9632017Revenue 2018: $395,029Expenses 2018: $414,504Net Income 2018: -$19,4752018Revenue 2019: $405,185Expenses 2019: $354,616Net Income 2019: $50,5692019Revenue 2020: $115,777Expenses 2020: $196,364Net Income 2020: -$80,5872020

Highlighted filing

2020

Revenue$115,777
Expenses$196,364
Net Income-$80,587
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,971
Liabilities
$28,059
Net assets
$1,912
Revenue
$115,777
Expenses
$196,364
Net income
-$80,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.28$0.02$1.16$1.96$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$4.05$3.55$0.51
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.32$3.95$4.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.51$4.44$4.30$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$180,405
Mission and Program Overview

Mission

To provide a meeting space for formal and informal meetings for christian fellowship and bible studies. In addition, to provide a coffeehouse environment to foster christian fellowship among student and resident customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,456$24,709▲ $1,253
Savings and Temporary Cash Investments$15,006--
Inventories for Sale or Use$6,588--
Land, Buildings, and Equipment, Net$41,284$5,262▼ $36,022
Total Assets$86,334$29,971▼ $56,363
Liabilities
Other Liabilities$3,835$28,059▲ $24,224
Total Liabilities$3,835$28,059▲ $24,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,499$1,912▼ $80,587
Total Net Assets Fund Balance$82,499$1,912▼ $80,587
Total Liabilities and Net Assets / Fund Balance$86,334$29,971▼ $56,363
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Neal DaunhauerPresident
Brad PontiusMember
Charles PopeMember
Dawana PageMember
Diana DupreeMember
Jessica BrownMember
Joanna HenningMember
Nickolas CarlsbergSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$47,597
Program Service Revenue
$550
Investment Income
$-10,345
Other Revenue
$77,975
All Other Contributions
$47,597
Change in Net Assets
$-80,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,642
Salaries, Compensation, and Employee Benefits$86,415
Grants and Similar Amounts Paid$4,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$81,163--$81,163
Other Salaries and Wages$79,777--$79,777
Payroll Taxes$6,103--$6,103
Depreciation Depletion$4,933--$4,933
Grants to Domestic Orgs$4,307--$4,307
Insurance$4,091--$4,091
Advertising$3,114--$3,114
Office Expenses-$1,992-$1,992
Other Expenses$780--$780
Other Employee Benefits$535--$535
All Other Expenses$373--$373
Total Functional Expenses$194,372$1,992$0$196,364
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Ppp Loan$28,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the executive director and treasurer. Treasurer will present to board of directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pourhouse Cafe
EIN
26-1654254
Phone
8123397000
Address
2700 E ROGERS RD, BLOOMINGTON, IN 47401

Signing Officer

Name
Neal Daunhauer
Title
President
Signed
2021-11-12

Organization Details

Principal Officer
Neal Daunhauer
Formed
2008
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
22

Preparer

Firm
Rootadvisors LLC
Address
1516 S WALNUT STREET, BLOOMINGTON, IN 47401
Preparer
Ryan M Deckard
Phone
8123327200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a meeting space for formal and informal meetings for christian fellowship and bible studies. In addition, to provide a coffeehouse environment to foster christian fellowship among student and resident customers.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. TREASURER WILL PRESENT TO BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0POUR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOTADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01516 S WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047401
ReturnHeader/PreparerPersonGrp/PhoneNum08123327200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN M DECKARD
ReturnHeader/ReturnTs02021-11-15T07:11:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUNHAUER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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