Civic Intelligence

The Pourhouse Cafe

990 • Fiscal year 2019 • EIN 26-1654254

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWWW.THEPOURHOUSECAFE.COM
314 East KirkwoodBloomington, IN 47408

(812) 339-7000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.04x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$86,334

Up $11,387 (+15%) from 2018

Net Assets

Up

$82,499

Up $50,569 (+158%) from 2018

Liabilities

Down

$3,835

Down $39,182 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$405,185

Up $10,156 (+2.6%) from 2018

Expenses

Down

$354,616

Down $59,888 (-14%) from 2018

Net Income

Up

$50,569

Up $70,044 (+360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$86,334
Liabilities$3,835
Net Assets$82,499
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$405,185
Expenses$354,616
Net Income$50,569
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$510,775
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
Land, Buildings, and Equipment, Net$42,676$41,284▼ $1,392
Cash and Non-Interest-Bearing Accounts$20,145$23,456▲ $3,311
Savings and Temporary Cash Investments$5,000$15,006▲ $10,006
Inventories for Sale or Use$7,126$6,588▼ $538
Total Assets$74,947$86,334▲ $11,387
Liabilities
Other Liabilities$43,017$3,835▼ $39,182
Total Liabilities$43,017$3,835▼ $39,182
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,930$82,499▲ $50,569
Total Net Assets Fund Balance$31,930$82,499▲ $50,569
Total Liabilities and Net Assets / Fund Balance$74,947$86,334▲ $11,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,604$39,689$45,293
Other Land Buildings$24,161$5,941$30,102
Leasehold Improvements$11,519$2,966$14,485
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Neal DaunhauerPresident
Brady SmithGeneral Mana
Brad PontiusMember
Charles PopeMember
Dawana PageMember
Diana DupreeMember
Jessica BrownMember
Joanna HenningMember
Nickolas CarlsbergMember
Lyne BrownSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$134,631
Program Service Revenue
$3,292
Investment Income
$8
Other Revenue
$267,254
All Other Contributions
$134,631
Change in Net Assets
$50,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,900
Salaries, Compensation, and Employee Benefits$145,786
Grants and Similar Amounts Paid$36,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,685--$134,685
Occupancy$125,290--$125,290
Grants to Domestic Orgs$36,930--$36,930
Payroll Taxes$10,303--$10,303
Depreciation Depletion$6,259--$6,259
Insurance$5,478--$5,478
All Other Expenses$2,647$206-$2,853
Other Expenses$2,236--$2,236
Advertising$1,882--$1,882
Other Employee Benefits$798--$798
Office Expenses$754--$754
Total Functional Expenses$354,410$206$0$354,616
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Misc Local Grants 5000---$24,000
Agua VivaApex, NC501c3Orphanage Support$7,185
Misc Local Grants 5000Bloomington, IN501c3Local Giving$5,745
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
Tips Payable$2,139
Sales Tax Payable$1,696
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
314 EAST KIRKWOOD, BLOOMINGTON, IN 47408

Signing Officer

Name
Lyne Brown
Title
Secretary/treasurer
Phone
8123397000
Signed
2020-11-11

Organization Details

Principal Officer
Neal Daunhauer
Formed
2008
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
26

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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563350
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt05604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045293
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011519
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014485
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TIPS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleI/RecipientTable/CashGrantAmt15745
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1SALV ARMY MCUM CASA
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1SALV ARMY MCUM CASA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APEX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMINGTON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354410
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IRS990/TotalLiabilitiesEOYAmt03835
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08123397000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE POURHOUSE CAFE
ReturnHeader/Filer/BusinessNameControlTxt0POUR
ReturnHeader/Filer/EIN0261654254

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,334
Liabilities
$3,835
Net assets
$82,499
Revenue
$405,185
Expenses
$354,616
Net income
$50,569
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