Civic Intelligence

The Community Cafe Inc

990EZ • Fiscal year 2019 • EIN 27-3858073

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

Organization Profile
1611 Spandril LaneFort Mill, SC 29708-6908

(330) 289-1243

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$93,006

Down $21,470 (-19%) from 2018

Net Assets

Down

$93,006

Down $21,470 (-19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

Down

$67,778

Down $53,589 (-44%) from 2018

Expenses

Up

$89,248

Up $39,896 (+81%) from 2018

Net Income

Down

-$21,470

Down $93,485 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2019

Assets$93,006
Liabilities$0
Net Assets$93,006
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$67,778
Expenses$89,248
Net Income-$21,470
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$67,778
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 2017 the cafes served approximately 51,100 free meals. Donations accepted$5,000$89,248
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MurfinDirector And PresidentFT$0--
Kenneth K AshleyDirector And Secretarytreasurer-$0--
William Lee Bradley JrDirector-$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
1611 Spandril Lane, Fort Mill, SC 29708-6908

Signing Officer

Name
Donald Murfin
Title
President
Phone
3302891243
Signed
2020-07-03
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 14,485Insurance 2,969Transportation 9,449Office expense 2,879Property tax 2,069Small tools 1,804Kitchen disposables 2,115Fundraising 807Bank service charges 65License 41Service charges 27Storage rent 1,059Legal 50Equipment repairs 1,420Food purchased for programs 39,642Paper Products purchased for progra 9,295Outside services 672”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment, net of depreciation 643 57,907Inventory 6,009 3,452”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donald Murfin
IRS990EZ/BooksInCareOfDetail/PhoneNum03302891243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 Spandril Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0297086908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21470
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0114476
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093006
IRS990EZ/GrossReceiptsAmt067778
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
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/PersonNm0Donald Murfin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth K Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Lee Bradley Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Greer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles H Morin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lewis Gunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director and President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director and SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06652
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061359
IRS990EZ/OtherExpensesTotalAmt088848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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 2017 the cafes served approximately 51,100 free meals. Donations accepted
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089248
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089248
IRS990EZ/TotalProgramServiceExpensesAmt089248
IRS990EZ/TotalRevenueAmt067778
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0428362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067135
IRS990ScheduleA/Total509Grp/TotalAmt0428362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428362
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 14,485Insurance 2,969Transportation 9,449Office expense 2,879Property tax 2,069Small tools 1,804Kitchen disposables 2,115Fundraising 807Bank service charges 65License 41Service charges 27Storage rent 1,059Legal 50Equipment repairs 1,420Food purchased for programs 39,642Paper Products purchased for progra 9,295Outside services 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEquipment, net of depreciation 643 57,907Inventory 6,009 3,452
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Murfin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03302891243
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Community Cafe Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273858073
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 Spandril Lane
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0297086908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C72DB7893A6224578398B29806F549E74342BD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C72DB7893A6224578398B29806F549E74342BD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057642320201914rsar1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.247.171
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTm011:33:02
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/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly E Wascher
ReturnHeader/ReturnTs02020-07-09T11:31:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,006
Liabilities
$0
Net assets
$93,006
Revenue
$67,778
Expenses
$89,248
Net income
-$21,470
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
2019Detailed filing. Detailed filing data is available for this year.$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