Civic Intelligence

Jitters Coffee House Inc.

990 • Fiscal year 2013 • EIN 27-0565110

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

Organization ProfileJITTERSCOFFEEHOUSE.ORG
1817 Sr 83 Unit 48344654

(330) 231-3675

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$90,743

Up $189 (+0.2%) from 2012

Net Assets

Up

$67,524

Up $4,483 (+7.1%) from 2012

Liabilities

Down

$23,219

Down $4,294 (-16%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

$520,302

No earlier filing loaded for comparison.

Expenses

Up

$515,819

Up $125,002 (+32%) from 2012

Net Income

$4,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $95,611Liabilities 2011: $38,942Net Assets 2011: $56,6692011Assets 2012: $90,554Liabilities 2012: $27,513Net Assets 2012: $63,0412012Assets 2013: $90,743Liabilities 2013: $23,219Net Assets 2013: $67,5242013Assets 2014: $89,987Liabilities 2014: $26,895Net Assets 2014: $63,0922014Assets 2015: $88,660Net Assets 2015: $88,6602015Assets 2016: $100,699Liabilities 2016: $0Net Assets 2016: $100,6992016Assets 2017: $0Net Assets 2017: $02017Assets 2019: $96,744Net Assets 2019: $96,7442019Assets 2020: $171,905Liabilities 2020: $0Net Assets 2020: $171,9052020Assets 2021: $30,000Liabilities 2021: $0Net Assets 2021: $30,0002021Assets 2023: $600,732Liabilities 2023: $0Net Assets 2023: $600,7322023

Highlighted filing

2013

Assets$90,743
Liabilities$23,219
Net Assets$67,524
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $305,6662011Expenses 2012: $390,8172012Revenue 2013: $520,302Expenses 2013: $515,819Net Income 2013: $4,4832013Revenue 2014: $653,192Expenses 2014: $657,624Net Income 2014: -$4,4322014Revenue 2015: $186,557Expenses 2015: $160,989Net Income 2015: $25,5682015Revenue 2016: $263,502Expenses 2016: $251,463Net Income 2016: $12,0392016Revenue 2019: $64,000Expenses 2019: $83,327Net Income 2019: -$19,3272019Revenue 2020: $237,786Expenses 2020: $162,625Net Income 2020: $75,1612020Revenue 2021: $208,249Expenses 2021: $254,154Net Income 2021: -$45,9052021Revenue 2023: $672,212Expenses 2023: $167,751Net Income 2023: $504,4612023

Highlighted filing

2013

Revenue$520,302
Expenses$515,819
Net Income$4,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$520,302
Mission and Program Overview

Mission

Coffee shop ministry that provides support to african charities

Coffee shop to promote christian ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,193$71,141▼ $12,052
Cash and Non-Interest-Bearing Accounts$7,261$19,502▲ $12,241
Loans From Officers Directors$14,235$8,525▼ $5,710
Inventories for Sale or Use$100$100→ $0
Total Assets$90,554$90,743▲ $189
Liabilities
Other Liabilities$13,278$11,941▼ $1,337
Accounts Payable and Accrued Expenses-$2,753-
Total Liabilities$27,513$23,219▼ $4,294
Net Assets / Fund Balance
Unrestricted Net Assets$63,041$67,524▲ $4,483
Total Net Assets Fund Balance$63,041$67,524▲ $4,483
Total Liabilities and Net Assets / Fund Balance$90,554$90,743▲ $189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,141$39,349$110,490
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martin MannPresident
Dan GingerichSecretary
Mark CoblentzTreasurer
Brian PearceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,834
Program Service Revenue
$439,468
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,834
Change in Net Assets
$4,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,819
Salaries, Compensation, and Employee Benefits$142,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,117--$120,117
Occupancy$49,563--$49,563
All Other Expenses$21,993--$21,993
Depreciation Depletion$12,052--$12,052
Payroll Taxes$11,542--$11,542
Other Employee Benefits$10,341--$10,341
Other Expenses$6,931--$6,931
Advertising$3,704--$3,704
Office Expenses$32$1,649-$1,681
Insurance-$659-$659
Interest$290--$290
Information Technology$277--$277
Travel$185--$185
Total Functional Expenses$513,511$2,308$0$515,819
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$14,235$8,525▼ $5,710
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$9,792
Sales Tax Payable$2,108
Employee Tips Payable$41
Payroll Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Form 990 is reviewed by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
27-0565110
Phone
3302313675

Signing Officer

Name
Mark Coblentz
Title
Treasurer
Phone
3302313675
Signed
2014-06-24

Organization Details

Formed
2009
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Preparer
Eric R Andrews CPA
Phone
3308522479
Raw XML Appendix321 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.

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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R ANDREWS CPA
ReturnHeader/ReturnTs02014-08-15T15:15:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,743
Liabilities
$23,219
Net assets
$67,524
Revenue
$520,302
Expenses
$515,819
Net income
$4,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$6.72$1.68$5.04
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.08$2.54$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.38$1.63$0.75
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.64$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.64$2.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.87$1.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.27$0.63$6.53$6.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.23$0.68$5.20$5.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.28$0.63$3.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.39$0.57$3.06