Civic Intelligence

The Community Cafe Inc

990EZ • Fiscal year 2011 • EIN 27-3858073

Jan 01, 2011 to Dec 31, 2011 • Filed on May 29, 2012

Organization Profile
1611 Spandril Lane29708-6908
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,278

No earlier filing loaded for comparison.

Net Assets

$5,278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

$9,662

No earlier filing loaded for comparison.

Expenses

$4,384

No earlier filing loaded for comparison.

Net Income

$5,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$5,278
Liabilities$0
Net Assets$5,278
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$9,662
Expenses$4,384
Net Income$5,278
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide nutritious meals to the public

Filing and Contact Details

Filer

EIN
27-3858073
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY03930
IRS990EZ/ContributionsGiftsGrantsEtc024377
IRS990EZ/CostOfGoodsSold014715
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05278
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-14715
IRS990EZ/GrossReceipts024377
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY05278
IRS990EZ/NetAssetsOrFundBalancesEOY05278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101611 Spandril Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11608 Thorncliff Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121805 Riva Ridge Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Mill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0297086908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229745
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald L Murfin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kenneth K Ashley Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Lee Bradley Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryTreasu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY01348
IRS990EZ/OtherExpensesTotal04284
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide nutritious meals to the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The cafe provides approximately 350 meals each Wednesday This averages out to be 18200 meals each year The meals are free to all but donations are accepted
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010116
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014715
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101611 Spandril Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Mill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0297086908
IRS990EZ/TheBooksAreInCareOf/NamePerson0Donald L Murfin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03302891243
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05278
IRS990EZ/TotalExpenses04384
IRS990EZ/TotalProgramServiceExpenses014715
IRS990EZ/TotalRevenue09662
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023629
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023629
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509023629
IRS990ScheduleA/Total509/CurrentTaxYear023629
IRS990ScheduleA/Total509/Total023629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total023629
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 225 Insurance 212 Automobile 2516 Office Supplies 484 Website 56 Supplies 722 Services 69
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Equipment net of depreciation 0 1348
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273858073
ReturnHeader/Filer/Name/BusinessNameLine10The Community Cafe Inc
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine101611 Spandril Lane
ReturnHeader/Filer/USAddress/City0Fort Mill
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0297086908
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-29
ReturnHeader/Officer/Name0Donald L Murfin
ReturnHeader/Officer/Phone03302891243
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-06-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kelly E Wascher CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10402 Springcrest Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029715
ReturnHeader/Preparer/Name0Kelly E Wascher
ReturnHeader/Preparer/Phone08038024829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-01T20:09:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,278
Liabilities
$0
Net assets
$5,278
Revenue
$9,662
Expenses
$4,384
Net income
$5,278
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