Civic Intelligence

Jitters Coffee House Inc.

990 • Fiscal year 2014 • EIN 27-0565110

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileJITTERSCOFFEEHOUSE.ORG
1545 S Washington StreetMillersburg, OH 44654

(330) 231-3675

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$13,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.8%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$89,987

Down $756 (-0.8%) from 2013

Net Assets

Down

$63,092

Down $4,432 (-6.6%) from 2013

Liabilities

Up

$26,895

Up $3,676 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

Up

$653,192

Up $132,890 (+26%) from 2013

Expenses

Up

$657,624

Up $141,805 (+27%) from 2013

Net Income

Down

-$4,432

Down $8,915 (-199%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$89,987
Liabilities$26,895
Net Assets$63,092
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

2014

Revenue$653,192
Expenses$657,624
Net Income-$4,432
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$653,192
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$71,141$70,651▼ $490
Cash and Non-Interest-Bearing Accounts$19,502$19,236▼ $266
Loans From Officers Directors$8,525$3,395▼ $5,130
Inventories for Sale or Use$100$100→ $0
Total Assets$90,743$89,987▼ $756
Liabilities
Other Liabilities$11,941$16,149▲ $4,208
Accounts Payable and Accrued Expenses$2,753$7,351▲ $4,598
Total Liabilities$23,219$26,895▲ $3,676
Net Assets / Fund Balance
Unrestricted Net Assets$67,524$63,092▼ $4,432
Total Net Assets Fund Balance$67,524$63,092▼ $4,432
Total Liabilities and Net Assets / Fund Balance$90,743$89,987▼ $756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,651$52,194$122,845
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martin MannPresidentPT$13,000$13,000

Board Members and Trustees

NameTitle
Dan GingerichSecretary
Mark CoblentzTreasurer
Brian PearceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,471
Program Service Revenue
$583,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,471
Change in Net Assets
$-4,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,041
Salaries, Compensation, and Employee Benefits$188,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,340$28,335-$141,675
Occupancy$36,114$9,029-$45,143
All Other Expenses$43,050$102-$43,152
Payroll Taxes$17,229$4,307-$21,536
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Depreciation Depletion$12,845--$12,845
Other Employee Benefits$9,898$2,474-$12,372
Other Expenses$10,173--$10,173
Advertising$4,977--$4,977
Information Technology$817$3,269-$4,086
Office Expenses$553$722-$1,275
Insurance$133$531-$664
Travel$323--$323
Interest$63--$63
Total Functional Expenses$608,855$48,769$0$657,624
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$8,525$3,395▼ $5,130
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$12,983
Sales Tax Payable$3,125
Employee Tips Payable$41
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

Filer Name
Jitters Coffee House Inc
EIN
27-0565110
Phone
3302313675
Address
1545 S WASHINGTON STREET, MILLERSBURG, OH 44654

Signing Officer

Name
Martin Mann
Title
President
Phone
3302313675
Signed
2015-08-07

Organization Details

Formed
2009
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Troyer & Associates Inc
Address
558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
Preparer
Eric R Andrews CPA
Phone
3308522479
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067524
IRS990/UnrestrictedNetAssetsGrp/EOYAmt063092
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0JITTERSCOFFEEHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03302313675
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JITTERS COFFEE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0JITT
ReturnHeader/Filer/EIN0270565110
ReturnHeader/Filer/PhoneNum03302313675
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 S WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MILLERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341868427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROYER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0558 EDELWEISS DRIVE - PO BOX 340
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARCREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044681
ReturnHeader/PreparerPersonGrp/PhoneNum03308522479
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC R ANDREWS CPA
ReturnHeader/ReturnTs02015-08-26T15:36:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,987
Liabilities
$26,895
Net assets
$63,092
Revenue
$653,192
Expenses
$657,624
Net income
-$4,432
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