Civic Intelligence

Cafe Momentum

990 • Fiscal year 2014 • EIN 32-0384561

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.cafemomentum.org
10318 Carry Back CircleDallas, TX 75229

(214) 303-1238

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$734,604

Up $422,179 (+135%) from 2013

Net Assets

Up

$558,159

Up $271,853 (+95%) from 2013

Liabilities

Up

$176,445

Up $150,326 (+576%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

Up

$908,158

Up $298,453 (+49%) from 2013

Expenses

Up

$636,305

Up $312,903 (+97%) from 2013

Net Income

Down

$271,853

Down $14,450 (-5.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $312,425Liabilities 2013: $26,119Net Assets 2013: $286,3062013Assets 2014: $734,604Liabilities 2014: $176,445Net Assets 2014: $558,1592014Assets 2016: $683,238Liabilities 2016: $258,706Net Assets 2016: $424,5322016Assets 2017: $914,660Liabilities 2017: $157,984Net Assets 2017: $756,6762017Assets 2019: $1,419,670Liabilities 2019: $99,945Net Assets 2019: $1,319,7252019Assets 2020: $2,083,434Liabilities 2020: $86,997Net Assets 2020: $1,996,4372020Assets 2021: $2,668,247Liabilities 2021: $88,383Net Assets 2021: $2,579,8642021Assets 2022: $3,062,005Liabilities 2022: $377,699Net Assets 2022: $2,684,3062022Assets 2024: $5,280,243Liabilities 2024: $3,588,288Net Assets 2024: $1,691,9552024

Highlighted filing

2014

Assets$734,604
Liabilities$176,445
Net Assets$558,159
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $609,705Expenses 2013: $323,402Net Income 2013: $286,3032013Revenue 2014: $908,158Expenses 2014: $636,305Net Income 2014: $271,8532014Revenue 2016: $2,262,566Expenses 2016: $2,514,552Net Income 2016: -$251,9862016Revenue 2017: $2,614,418Expenses 2017: $2,282,274Net Income 2017: $332,1442017Revenue 2019: $3,492,174Expenses 2019: $3,604,604Net Income 2019: -$112,4302019Revenue 2020: $3,972,413Expenses 2020: $3,294,852Net Income 2020: $677,5612020Revenue 2021: $3,412,826Expenses 2021: $2,829,400Net Income 2021: $583,4262021Revenue 2022: $3,496,388Expenses 2022: $3,391,947Net Income 2022: $104,4412022Revenue 2024: $3,524,013Expenses 2024: $4,009,737Net Income 2024: -$485,7242024

Highlighted filing

2014

Revenue$908,158
Expenses$636,305
Net Income$271,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$939,999
Mission and Program Overview

Mission

Cafe momentum, a dallas-based restaurant and culinary training facility, transforms young lives by equipping our community's most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential.

Cafe momentum works with at-risk youth teaching critical life and work skills in a safe, real-world environment of accountability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,449$394,044▲ $118,595
Land, Buildings, and Equipment, Net$0$313,721▲ $313,721
Pledges and Grants Receivable$34,000$0▼ $34,000
Prepaid Expenses and Deferred Charges$0$15,441▲ $15,441
Accounts Receivable$2,976$1,452▼ $1,524
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$312,425$734,604▲ $422,179
Other Assets Total$0$9,946▲ $9,946
Liabilities
Other Liabilities$0$135,625▲ $135,625
Accounts Payable and Accrued Expenses$26,119$40,820▲ $14,701
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$26,119$176,445▲ $150,326
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,509$482,320▲ $414,811
Unrestricted Net Assets$218,797$75,839▼ $142,958
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$286,306$558,159▲ $271,853
Total Liabilities and Net Assets / Fund Balance$312,425$734,604▲ $422,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,079-$179,079
Equipment$134,642-$134,642
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad HouserExecutive DirectorFT$100,000$100,000
Eric CowanChief Operating OfficerFT$28,375$28,375
Steve CarlsonBoard of Director/treasurerPT$8,025$8,025

Board Members and Trustees

NameTitle
Corey AdmireBoard of Director/chair
Ken MaxwellBoard of Director/vice Chair
Alyson BrownBoard of Director
Chris QuadriBoard of Director
Gary WilliamsBoard of Director
Janice ProvostBoard of Director
Jerry SilhanBoard of Director
Robin MinickBoard of Director
Julie QuaidBoard of Director/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$682,597
Program Service Revenue
$97,134
Investment Income
$0
Other Revenue
$128,427
All Other Contributions
$679,832
Change in Net Assets
$271,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,158
Revenue Not Reported on Form 990
$147,975
Total Revenue per Audited Statements
$1,056,133
Total Revenue per Form 990
$908,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$448,567
Other Expenses$160,194
Total Fundraising Expense$65,322
Grants and Similar Amounts Paid$27,544
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,545$113,973$37,291$269,809
Current Officers, Directors, Trustees, and Key Employees$84,560$28,200$23,640$136,400
Other Expenses$31,544$16,558-$48,102
Fees for Services Other-$37,710-$37,710
Fees for Services Accounting$29,265--$29,265
Grants to Domestic Orgs$27,544--$27,544
Payroll Taxes$19,222$3,897-$23,119
Other Employee Benefits$15,996$3,243-$19,239
Information Technology$15,000--$15,000
Advertising$4,391$6,070$4,391$14,852
Travel$8,601$5,734-$14,335
Insurance-$930-$930
Total Functional Expenses$354,668$216,315$65,322$636,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,280
Expenses per Audited Statements$636,305
Total Expenses per Form 990$636,305
Expenses Not Reported on Form 990$147,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth Village Resources of DallasDallas, TX501(c)(3)Pre-release programming in Dallas County Youth Village$27,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$160,268
Fundraising Direct Expenses$31,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop Up Dinners$163,033$160,268-$160,268
Total Events$163,033$160,268$31,841$128,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Leasehold Allowance$135,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cafe Momentum
EIN
32-0384561
In Care Of
% CHAD HOUSER
Phone
2143031238
Address
10318 CARRY BACK CIRCLE, DALLAS, TX 75229

Signing Officer

Name
Michael Chad Houser
Title
Executive Director
Phone
2143031238
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chad Houser
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
240

Preparer

Firm
Bruce E Bernstien & Assoc Pc
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Provide Complete 990 to Members Before Filing the Form

“Form 990, part vi, line 11b the organization emails form 990 to members and form 990 is reviewed by finance committee before it is filed.”

Compensation Determination Process

“FORM 990, PART VI, LINE 15A & 15B To determine the salaries for executive level officers, the board looked at a number of independent sources (on line salary information, reaching out to other nonprofit organizations, nonprofit resources) to determine at-market ranges for these positions. We also took into account the unique skill sets needed to best serve our organization and our commitment to recruiting and retaining the individuals that we felt would best equip Cafe Momentum to scale rapidly in the future. Final approval of the contracts, including salary and bonus structure, for the Executive Director and COO were voted on by the entire board. The ED and COO are given the express authority to hire other key positions within the guidelines provided by the budget approved by the Board.”

Documents of Organization Avaliable for Public Inspection

“Form 990, part vi, line 19 the organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Financial Statement Notes

Fin48 Footnote

“The organization is exempt from federal income taxes under section 501(a) of the internal revenue code (irc) of 1986, as amended, as an organization described in section 501(c)(3) of the irc. The organization has been classified as an organization that is not a private foundation under irc section 509(a)(2), and as such, contributions to the organization qualify for deductions as charitable contributions. However, income generated from activities unrelated to the organization's exempt purpose is subject to tax under irc section 511. Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board(fasb) accounting standards condification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalities have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
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IRS990/MissionDesc0CAFE MOMENTUM, IN PARTNERSHIP WITH YOUTH WITH FACESK(YVRD), WORKS WITH AT-RISK YOUTH TEACHING CRITICAL LIFE AND WORK SKILLS IN A SAFE, REAL-WORLD ENVIRONMENT OF NURTURING ACCOUNTABILITY. CAFE MOMENTUM'S 5-PART PROGRAM BUILDS UP 11 SOCIAL SKILLS LEARNED WHILE AT YVRD, HORTICULTURE AND GARDENING, AND CULINARY AND NUTRITION PROGRAMS. THE PAID INTERNSHIP GIVES THEM THE OPPORTUNITY TO EXERCISE AND PRACTICE THEIR NEW SKILLS WHILE CONTINUING TO DEVELOP LEADERSHIP, SOCIAL, AND VOCATIONAL SKILLS.
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IRS990/PrincipalOfficerNm0MICHAEL CHAD HOUSER
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IRS990/PYOtherRevenueAmt040836
IRS990/PYProgramServiceRevenueAmt029733
IRS990/PYRevenuesLessExpensesAmt0286303
IRS990/PYSalariesCompEmpBnftPaidAmt0147507
IRS990/PYTotalExpensesAmt0323402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0609705
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,604
Liabilities
$176,445
Net assets
$558,159
Revenue
$908,158
Expenses
$636,305
Net income
$271,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$3.59$1.69$3.52$4.01$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.38$2.68$3.50$3.39$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.09$2.58$3.41$2.83$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.09$2.00$3.97$3.29$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.10$1.32$3.49$3.60$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.16$0.76$2.61$2.28$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.26$0.42$2.26$2.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.56$0.91$0.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.61$0.32$0.29