Civic Intelligence

Cafc Inc

990EZ • Fiscal year 2015 • EIN 27-1063339

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 05, 2016

2356 Airport RoadDiamondhead, MS 39525-3100

(228) 255-1986

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-79%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$192,613

Up $141,272 (+275%) from 2014

Net Assets

Down

$49,297

Down $2,044 (-4.0%) from 2014

Liabilities

$143,316

No earlier filing loaded for comparison.

Revenue

Down

$79,168

Down $633 (-0.8%) from 2014

Expenses

Up

$141,686

Up $103,119 (+267%) from 2014

Net Income

Down

-$62,518

Down $103,752 (-252%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $51,341Net Assets 2014: $51,3412014Assets 2015: $192,613Liabilities 2015: $143,316Net Assets 2015: $49,2972015

Highlighted filing

2015

Assets$192,613
Liabilities$143,316
Net Assets$49,297

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $79,801Expenses 2014: $38,567Net Income 2014: $41,2342014Revenue 2015: $79,168Expenses 2015: $141,686Net Income 2015: -$62,5182015

Highlighted filing

2015

Revenue$79,168
Expenses$141,686
Net Income-$62,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 5, 2016
Return Version
2015v2.1
Gross Receipts
$79,168
Mission and Program Overview

Mission

To Feed Hungry Children in the Caribbean

Program Services

DescriptionGrantsExpenses
SVGCA, INC - FUNDS FOR ORGANIZATION TO PURCHASE FOOD ITEMS MEALS FOR NEEDY CHILDREN$35,800$35,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda VaughanPresidentPT$0--
Belinda PearlVice President-$0--
Renee' HarrisonSecretaryPT$0--
Jay SchafferTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cafc Inc
EIN
27-1063339
Phone
2282551986
Address
2356 Airport Road, Diamondhead, MS 39525-3100

Signing Officer

Name
Rhonda L Vaughan
Title
President
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Richard B Logan PA
Address
854 Op La Court, Diamondhead, MS 39525-4150
Preparer
Richard B Logan CPA
Phone
2282545245
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

Activity Feeding the Hungry, Grantee SVGCA, Cash Grant 35,800, Relationship

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 5,300

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 7,934

Form 990-EZ, Part I, Line 16, Other Expenses

Service Fees 2,182

Form 990-EZ, Part I, Line 16, Other Expenses

Contract Labor 26,682

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,074

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 3,675

Form 990-EZ, Part I, Line 16, Other Expenses

Purchases 3,501

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 362

Form 990-EZ, Part I, Line 16, Other Expenses

Office Supplies 1,024

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 1,400

Form 990-EZ, Part I, Line 16, Other Expenses

Sales Tax 1,901

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,904

Form 990-EZ, Part I, Line 16, Other Expenses

Dues/Subscriptions/Ads 815

Form 990-EZ, Part I, Line 20, Net Assets

Purchased Land/Building/Capital Improvements 60,474

Form 990-EZ, Part II, Line 24, Other Assets

Equipment Trailer Beginning of year 13,639, End of year 23,052

Form 990-EZ, Part II, Line 24, Other Assets

Capital Improvements Beginning of year 0, End of year 59,873

Form 990-EZ, Part II, Line 26, Liabilities

Mortgage Beginning of year 0, End of year 143,316

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA VAUGHN
IRS990EZ/BooksInCareOfDetail/PhoneNum02283807795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02356 AIRPORT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIAMONDHEAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0395253100
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04688
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-62518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02938
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt049297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049297
IRS990EZ/OccupancyRentUtltsAndMaintAmt034282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Vaughan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Belinda Pearl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Renee' Harrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Schaffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt082925
IRS990EZ/OtherChangesInNetAssetsAmt060474
IRS990EZ/OtherExpensesTotalAmt059754
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Feed Hungry Children in the Caribbean
IRS990EZ/PrintingPublicationsPostageAmt02341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SVGCA, INC - FUNDS FOR ORGANIZATION TO PURCHASE FOOD ITEMS MEALS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06571
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0141686
IRS990EZ/TotalProgramServiceExpensesAmt035800
IRS990EZ/TotalRevenueAmt079168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cafcinc.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243785
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/Total509Grp/TotalAmt0243785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243785
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Feeding the Hungry, Grantee SVGCA, Cash Grant 35,800, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 7,934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Service Fees 2,182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 26,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest 3,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Purchases 3,501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll Taxes 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies 2,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues/Subscriptions/Ads 815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Purchased Land/Building/Capital Improvements 60,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Equipment Trailer Beginning of year 13,639, End of year 23,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Capital Improvements Beginning of year 0, End of year 59,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mortgage Beginning of year 0, End of year 143,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda L Vaughan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFC INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFC
ReturnHeader/Filer/EIN0271063339
ReturnHeader/Filer/PhoneNum02282551986
ReturnHeader/Filer/USAddress/AddressLine1Txt02356 Airport Road
ReturnHeader/Filer/USAddress/CityNm0Diamondhead
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0395253100
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard B Logan PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 Op La Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamondhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0395254150
ReturnHeader/PreparerPersonGrp/PhoneNum02282545245
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Logan CPA
ReturnHeader/ReturnTs02016-04-05T06:34:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings