Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Jitters Coffee House Inc.
990EZ • Fiscal year 2015 • EIN 27-0565110
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$88,660
Down $1,327 (-1.5%) from 2014
Net Assets
Up$88,660
Up $25,568 (+41%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$186,557
Down $466,635 (-71%) from 2014
Expenses
Down$160,989
Down $496,635 (-76%) from 2014
Net Income
Up$25,568
Up $30,000 (+677%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $186,557
Mission and Program Overview
Mission
Coffee shop ministry that provides support to african charities
Coffee shop to promote christian ministry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COFFEE SHOP TO PROMOTE CHRISTIAN MINISTRY | - | $160,989 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTIN MANN | President | - | $18,000 | - | $18,000 |
| BRIAN PEARCE | Treasurer | - | $0 | - | - |
| JUDY MANN | Secretary | - | $0 | - | - |
| DEIDRE PEARCE | Director | - | $0 | - | - |
| EDNA GINGERICH | Director | - | $0 | - | - |
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
- 3306740044
- Signed
- 2016-11-14
Preparer
- Firm
- Troyer & Associates Inc
- Address
- 558 EDELWEISS DRIVE - PO BOX 340, SUGARCREEK, OH 44681
- Preparer
- Eric R Andrews CPA
- Phone
- 3308522479
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Net liabilities transf to jch 12,149 total 12,149”
Form 990-ez, Part I, Line 16
“Expenses advertising 100 office 978 information technology 6,043 audio visual expenses 2,869 bank service charges 149 evangelism 126 meals 489 ministry expenses 56 music & entertainment 1,726 outside services 500 supplies 1,510 miscellaneous 620 contributions 83,081 pastor's housing allowanc 58,776 total 157,023”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 100 0 122,845 778 less accumulated depreciation 52,194 0 total 70,751 778”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,351 0 gift cards 12,983 0 sales tax payable 3,125 0 employee tips payable 41 0 loans from officers 3,395 0”
Raw XML Appendix118 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARTIN MANN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3308933895 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1817 SR 83 UNIT 483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44654 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87882 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 174408 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25568 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186557 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88660 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88660 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1111 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTIN MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRIAN PEARCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDY MANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEIDRE PEARCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDNA GINGERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 70751 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 778 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 157023 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12149 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COFFEE SHOP TO PROMOTE CHRISTIAN MINISTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 495 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COFFEE SHOP TO PROMOTE CHRISTIAN MINISTRY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160989 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26895 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 160989 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160989 |
| IRS990EZ/TotalRevenueAmt | 0 | 186557 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | JITTERSCOFFEEHOUSE.ORG |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NET LIABILITIES TRANSF TO JCH 12,149 TOTAL 12,149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 100 OFFICE 978 INFORMATION TECHNOLOGY 6,043 AUDIO VISUAL EXPENSES 2,869 BANK SERVICE CHARGES 149 EVANGELISM 126 MEALS 489 MINISTRY EXPENSES 56 MUSIC & ENTERTAINMENT 1,726 OUTSIDE SERVICES 500 SUPPLIES 1,510 MISCELLANEOUS 620 CONTRIBUTIONS 83,081 PASTOR'S HOUSING ALLOWANC 58,776 TOTAL 157,023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 100 0 122,845 778 LESS ACCUMULATED DEPRECIATION 52,194 0 TOTAL 70,751 778 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,351 0 GIFT CARDS 12,983 0 SALES TAX PAYABLE 3,125 0 EMPLOYEE TIPS PAYABLE 41 0 LOANS FROM OFFICERS 3,395 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTIN MANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3306740044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JITTERS COFFEE HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JITT |
| ReturnHeader/Filer/EIN | 0 | 270565110 |
| ReturnHeader/Filer/PhoneNum | 0 | 3302313675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1545 S WASHINGTON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44654 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341868427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TROYER & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 558 EDELWEISS DRIVE - PO BOX 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SUGARCREEK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 44681 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3308522479 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ERIC R ANDREWS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T15:23:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,660
- Liabilities
- -
- Net assets
- $88,660
- Revenue
- $186,557
- Expenses
- $160,989
- Net income
- $25,568