Civic Intelligence

Crossroads Community Cafe

990EZ • Fiscal year 2016 • EIN 27-2211382

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

PO Box JNorth Bend, OR 97459

(541) 751-0141

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$18,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

Down

$28,917

Down $25,301 (-47%) from 2011

Net Assets

Down

$19,392

Down $24,949 (-56%) from 2011

Liabilities

Down

$9,525

Down $352 (-3.6%) from 2011

Revenue

Up

$97,189

Up $33,393 (+52%) from 2011

Expenses

Up

$134,031

Up $94,123 (+236%) from 2011

Net Income

Down

-$36,842

Down $60,730 (-254%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $54,218Liabilities 2011: $9,877Net Assets 2011: $44,3412011Assets 2016: $28,917Liabilities 2016: $9,525Net Assets 2016: $19,3922016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$28,917
Liabilities$9,525
Net Assets$19,392

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,796Expenses 2011: $39,908Net Income 2011: $23,8882011Revenue 2016: $97,189Expenses 2016: $134,031Net Income 2016: -$36,8422016Revenue 2017: $2,630Expenses 2017: $22,022Net Income 2017: -$19,3922017

Highlighted filing

2016

Revenue$97,189
Expenses$134,031
Net Income-$36,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$133,673
Mission and Program Overview

Mission

To provide meals to all in the community. See description on Schedule O.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$43,805$105,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN FOXDirectorFT$18,900-$18,900
AUDREY DUKEDirector-$0--
SUE GRAVESVice President-$0--
TAMMIE SIMSDirector-$0--
CHRIS VONLOBEDANPresident-$0--
JOHN LEMOSDirector-$0--
JARDIN KAZAARDirector-$0--
Filing and Contact Details

Filer

Filer Name
Crossroads Community Cafe
EIN
27-2211382
Phone
5417510141
Address
PO Box J, North Bend, OR 97459

Signing Officer

Name
John Briggs
Title
Treasure
Phone
5417510141
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Porter Professional Corporation
Address
439 North 2nd Street, Coos Bay, OR 97420
Preparer
Lisa Porter
Phone
5412674518
Supplemental Narrative

Additional Explanations

Pt III, Line 31

The organization's primary activity is the dining in dignity Cafe operation. The Cafe is open daily from 10:00 to 3:00 to provide affordable and nutritious meals in a safe and welcoming environment to ease the burden of food insecurity and social isolation for everyone in the community, regardless of circumstance. The Cafe will also develope a community outreach programs to promote cooperation and collaboration with other non profits, community and social service agencies for the purpose of bringing public awareness and social change to issues related to food insecurity, poverty and homelessness. The third activity, job training, will provide opportunities for individuals seeking to enter the job market and gain experience in the all aspects of the restaurant industry. During the year 2016 over 27,000 meals were served.

Form 990EZ, Part I, Line 8

Miscellaneous Other Revenue 3138.

Form 990EZ, Part I, Line 16

Advertising and Promotion 2385.

Form 990EZ, Part I, Line 16

General And Administrative 15700.

Form 990EZ, Part I, Line 16

Repairs and Maintenance 2104.

Form 990EZ, Part I, Line 16

Depreciation 6207.

Form 990EZ, Part II, Line 24

Inventories 4438. 0.

Form 990EZ, Part II, Line 24

Machinery and Equipment 19980. 13973.

Form 990EZ, Part II, Line 24

Deposit Made on Rented Building 750. 750.

Form 990EZ, Part II, Line 24

Employee Draws 200. 0.

Form 990EZ, Part II, Line 24

Misc Adjustment 103.

Form 990EZ, Part II, Line 26

Secured Mortgages and Notes Payable 14000. 8974.

Form 990EZ, Part II, Line 26

Accounts Payable-Us Bank Credit Card 3571. 0.

Form 990EZ, Part II, Line 26

Payroll Tax Payable 551.

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's primary activity is the dining in dignity Cafe operation. The Cafe is open daily from 10:00 to 3:00 to provide affordable and nutritious meals in a safe and welcoming environment to ease the burden of food insecurity and social isolation for everyone in the community, regardless of circumstance. The Cafe will also develope a community outreach programs to promote cooperation and collaboration with other non profits, community and social service agencies for the purpose of bringing public awareness and social change to issues related to food insecurity, poverty and homelessness. The third activity, job training, will provide opportunities for individuals seeking to enter the job market and gain experience in the all aspects of the restaurant industry. During the year 2016 over 27,000 meals were served.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Other Revenue 3138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General And Administrative 15700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs and Maintenance 2104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 6207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories 4438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment 19980. 13973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deposit Made on Rented Building 750. 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Employee Draws 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Adjustment 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable 14000. 8974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable-Us Bank Credit Card 3571. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Tax Payable 551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum05417510141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crossroads Community Cafe
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0272211382
ReturnHeader/Filer/PhoneNum05417510141
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box J
ReturnHeader/Filer/USAddress/CityNm0North Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D364B57E3054CA7102FE0F8B1BBD2B1B7CB5D972
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D364B57E3054CA7102FE0F8B1BBD2B1B7CB5D972
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.65.40
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porter Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 North 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coos Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097420
ReturnHeader/PreparerPersonGrp/PhoneNum05412674518
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA PORTER
ReturnHeader/ReturnTs02017-03-30T12:01:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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