Civic Intelligence

The Community Cafe Inc

EIN 27-3858073 • 501(c)3 • Clover, SC

Profile

Provide nutritious meals to the public

5415 Highway 557Clover, SC 29710
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-6.7%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-8.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$90,293

Down $23,887 (-21%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$90,293

Down $23,887 (-21%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$93,647

Down $23,347 (-20%) from 2021

Expenses

Up

$117,534

Up $167 (+0.1%) from 2021

Net Income

Down

-$23,887

Down $23,514 (-6304%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $5,278Liabilities 2011: $0Net Assets 2011: $5,2782011Assets 2012: $3,262Liabilities 2012: $0Net Assets 2012: $3,2622012Assets 2013: $6,615Liabilities 2013: $0Net Assets 2013: $6,6152013Assets 2014: $14,795Liabilities 2014: $0Net Assets 2014: $14,7952014Assets 2015: $20,333Liabilities 2015: $0Net Assets 2015: $20,3332015Assets 2017: $42,461Liabilities 2017: $0Net Assets 2017: $42,4612017Assets 2018: $114,476Liabilities 2018: $0Net Assets 2018: $114,4762018Assets 2019: $93,006Liabilities 2019: $0Net Assets 2019: $93,0062019Assets 2020: $114,553Liabilities 2020: $0Net Assets 2020: $114,5532020Assets 2021: $114,180Liabilities 2021: $0Net Assets 2021: $114,1802021Assets 2022: $90,293Liabilities 2022: $0Net Assets 2022: $90,2932022

Highlighted filing

2022

Assets$90,293
Liabilities$0
Net Assets$90,293
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $9,662Expenses 2011: $4,384Net Income 2011: $5,2782011Revenue 2012: $25,205Expenses 2012: $27,221Net Income 2012: -$2,0162012Revenue 2013: $35,865Expenses 2013: $32,512Net Income 2013: $3,3532013Revenue 2014: $55,116Expenses 2014: $46,936Net Income 2014: $8,1802014Revenue 2015: $67,135Expenses 2015: $61,597Net Income 2015: $5,5382015Revenue 2017: $85,152Expenses 2017: $72,600Net Income 2017: $12,5522017Revenue 2018: $121,367Expenses 2018: $49,352Net Income 2018: $72,0152018Revenue 2019: $67,778Expenses 2019: $89,248Net Income 2019: -$21,4702019Revenue 2020: $161,478Expenses 2020: $139,931Net Income 2020: $21,5472020Revenue 2021: $116,994Expenses 2021: $117,367Net Income 2021: -$3732021Revenue 2022: $93,647Expenses 2022: $117,534Net Income 2022: -$23,8872022

Highlighted filing

2022

Revenue$93,647
Expenses$117,534
Net Income-$23,887
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,293
Liabilities
$0
Net assets
$90,293
Revenue
$93,647
Expenses
$117,534
Net income
-$23,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.94$1.18$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.17$1.17$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.61$1.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.68$0.89$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.21$0.49$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.85$0.73$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.67$0.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.55$0.47$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.36$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.25$0.27$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$93,647
Mission and Program Overview

Mission

Provide nutritious meals to the public

Program Services

DescriptionGrantsExpenses
The company operates three cafes in York County, SC. Each being open one day per week. In 2020 the cafes served approximately 51,100 free meals. Donations accepted-$94,028
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance BrockmeierDirector And CEOFT$0--
Benjamin RawlsDirector Secretarytreasurercfo-$0--
Constantine MitsopoulosDirector And President-$0--
Nicole GreerDirector-$0--
Charles H MorinDirector-$0--
Lewis GunnDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Community Cafe Inc
EIN
27-3858073
Address
5415 Highway 557, Clover, SC 29710

Signing Officer

Name
Lance Brockmeier
Title
Director and CE
Phone
7047567085
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kelly E Wascher CPA LLC
Address
402 Springcrest Drive, Fort Mill, SC 29715
Preparer
Kelly E Wascher
Phone
8038024829
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 22,832Food and supplies 79,974Insurance 3,323Fuel 3,039Vehicle maintenance 1,306Website maintenance 334Storage 2,944York county fees and taxes 1,381Miscellaneous expenses 1,901”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, net of depreciation 61,883 39,052”

Raw XML Appendix165 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/PersonNm0Lance Brockmeier
IRS990EZ/BooksInCareOfDetail/PhoneNum07047567085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09300 Arrowpoint Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028273
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052297
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090293
IRS990EZ/GrossReceiptsAmt093647
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lance Brockmeier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Benjamin Rawls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Constantine Mitsopoulos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles H Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lewis Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director SecretaryTreasurerCFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt061883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039052
IRS990EZ/OtherExpensesTotalAmt0117034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Provide nutritious meals to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The company operates three cafes in York County, SC. Each being open one day per week. In 2020 the cafes served approximately 51,100 free meals. Donations accepted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117534
IRS990EZ/TotalProgramServiceExpensesAmt094028
IRS990EZ/TotalRevenueAmt093647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121367
IRS990ScheduleA/Total509Grp/TotalAmt0563236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121367
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563236
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/ExplanationTxt0Description AmountDepreciation from 4562 22,832Food and supplies 79,974Insurance 3,323Fuel 3,039Vehicle maintenance 1,306Website maintenance 334Storage 2,944York county fees and taxes 1,381Miscellaneous expenses 1,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment, net of depreciation 61,883 39,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Brockmeier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and CE
ReturnHeader/BusinessOfficerGrp/PhoneNum07047567085
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Community Cafe Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273858073
ReturnHeader/Filer/USAddress/AddressLine1Txt05415 Highway 557
ReturnHeader/Filer/USAddress/CityNm0Clover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264249788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly E Wascher CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Springcrest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029715
ReturnHeader/PreparerPersonGrp/PhoneNum08038024829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly E Wascher
ReturnHeader/ReturnTs02023-11-15T16:25:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brockmeier
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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