Civic Intelligence

Cafe Momentum

990 • Fiscal year 2015 • EIN 32-0384561

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.cafemomentum.org

Refreshing map…

1510 Pacific AvenueDallas, TX 75201

(214) 202-2690

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,563

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,019,369

Up $284,765 (+39%) from 2014

Net Assets

Up

$676,518

Up $118,359 (+21%) from 2014

Liabilities

Up

$342,851

Up $166,406 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$2,482,431

Up $1,574,273 (+173%) from 2014

Expenses

Up

$2,364,072

Up $1,727,767 (+272%) from 2014

Net Income

Down

$118,359

Down $153,494 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2015: $1,019,369Liabilities 2015: $342,851Net Assets 2015: $676,5182015Assets 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

2015

Assets$1,019,369
Liabilities$342,851
Net Assets$676,518
Open 2015 Filing

Operations Trend

Revenue Growth96th 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 2015: $2,482,431Expenses 2015: $2,364,072Net Income 2015: $118,3592015Revenue 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

2015

Revenue$2,482,431
Expenses$2,364,072
Net Income$118,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,522,550
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394,044$496,725▲ $102,681
Land, Buildings, and Equipment, Net$313,721$487,032▲ $173,311
Accounts Receivable$1,452$13,002▲ $11,550
Inventories for Sale or Use$0$7,047▲ $7,047
Prepaid Expenses and Deferred Charges$15,441$5,617▼ $9,824
Total Assets$734,604$1,019,369▲ $284,765
Other Assets Total$9,946$9,946→ $0
Liabilities
Other Liabilities$135,625$236,366▲ $100,741
Accounts Payable and Accrued Expenses$40,820$106,485▲ $65,665
Total Liabilities$176,445$342,851▲ $166,406
Net Assets / Fund Balance
Unrestricted Net Assets$75,839$339,736▲ $263,897
Temporarily Rstr Net Assets$482,320$336,782▼ $145,538
Total Net Assets Fund Balance$558,159$676,518▲ $118,359
Total Liabilities and Net Assets / Fund Balance$734,604$1,019,369▲ $284,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$346,829$79,300$426,129
Other Land Buildings$140,203$22,534$162,737
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad HouserExecutive DirectorFT$85,563$85,563

Board Members and Trustees

NameTitle
Corey AdmireChairman/director
Ken MaxwellVice Chair/director
Alyson BrownDirector
Darren McdowellDirector
Gary WilliamsDirector
Jack StoutDirector
Janice ProvostDirector
John HasleyDirector
Robin MinickDirector
Sophia JohnsonDirector
Julie QuaidSecretary/director
Steve CarlsonTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,613
Program Service Revenue
$1,195,805
Investment Income
$0
Other Revenue
$-4,987
All Other Contributions
$1,256,357
Change in Net Assets
$118,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,482,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,719
Total Revenue per Audited Statements
$2,565,150
Total Revenue per Form 990
$2,482,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,033
Other Expenses$1,069,539
Total Fundraising Expense$215,594
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,502$153,418$127,847$1,001,767
Occupancy$75,014$87,471-$162,485
Office Expenses-$120,736-$120,736
Other Employee Benefits$44,795$35,004$24,887$104,686
Depreciation Depletion$61,100$40,734-$101,834
Payroll Taxes$45,008$30,005$25,004$100,017
Current Officers, Directors, Trustees, and Key Employees$38,503$25,669$21,391$85,563
Fees for Services Other$19,019$20,207$10,567$49,793
Fees for Services Accounting-$38,421-$38,421
Insurance-$21,302-$21,302
Advertising$5,898$7,864$5,898$19,660
Travel$8,614$5,743-$14,357
Information Technology-$10,000-$10,000
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$528,556$2,395-$2,395
Total Functional Expenses$1,549,509$598,969$215,594$2,364,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,446,791
Expenses per Audited Statements$2,364,072
Total Expenses per Form 990$2,364,072
Expenses Not Reported on Form 990$82,719
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,119
Fundraising Gross Income$35,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pop up dinners$70,388$35,132$10,371$24,761
Total Events$70,388$35,132$40,119$-4,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant leasehold allowance$236,366
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, line 11

“Upon review and approval by the Executive Director and the COO, the 990 is forwarded to members of the finance committee for approval before filing. Once filed, the 990 is provided to the entire board.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cafe Momentum
EIN
32-0384561
Phone
2142022690
Address
1510 PACIFIC AVENUE, Dallas, TX 75201

Signing Officer

Name
Michael Chad Houser
Title
Executive Director
Phone
2142022690
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chad Houser
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
126
Volunteers
31

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 codification (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 penalties 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.”

Part XI, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses 40,119.”

Part XII, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses 40,119.”

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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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0313721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487032
IRS990/LandBldgEquipCostOrOtherBssAmt0588866
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Cafe 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0558159
IRS990/NetAssetsOrFundBalancesEOYAmt0676518
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4987
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt087471
IRS990/OccupancyGrp/ProgramServicesAmt075014
IRS990/OccupancyGrp/TotalAmt0162485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120736
IRS990/OfficeExpensesGrp/TotalAmt0120736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09946
IRS990/OtherAssetsTotalGrp/EOYAmt09946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104686
IRS990/OtherExpensesGrp/Desc0resturant supplies
IRS990/OtherExpensesGrp/Desc1bad debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02395
IRS990/OtherExpensesGrp/ProgramServicesAmt0528556
IRS990/OtherExpensesGrp/TotalAmt0528556
IRS990/OtherExpensesGrp/TotalAmt12395
IRS990/OtherLiabilitiesGrp/BOYAmt0135625
IRS990/OtherLiabilitiesGrp/EOYAmt0236366
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127847
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01001767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030005
IRS990/PayrollTaxesGrp/ProgramServicesAmt045008
IRS990/PayrollTaxesGrp/TotalAmt0100017
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05617
IRS990/PrincipalOfficerNm0MICHAEL CHAD HOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0restaurant revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0682597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027544
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0160194
IRS990/PYOtherRevenueAmt0128427
IRS990/PYProgramServiceRevenueAmt097134
IRS990/PYRevenuesLessExpensesAmt0271853
IRS990/PYSalariesCompEmpBnftPaidAmt0448567
IRS990/PYTotalExpensesAmt0636305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908158
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118359
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01195805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01291613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0682597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02513346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01230937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0257402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01571706
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04085052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02522550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0622503
IRS990ScheduleA/Total509Grp/TotalAmt04085052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02522550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0622503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04085052
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042600
IRS990ScheduleD/DonatedServicesUseFcltsAmt042600
IRS990ScheduleD/ExpensesNotReportedAmt082719
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02364072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0346829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426129
IRS990ScheduleD/OtherExpensesIncludedAmt040119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0162737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant leasehold allowance
IRS990ScheduleD/OtherRevenueAmt040119
IRS990ScheduleD/RevenueNotReportedAmt082719
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02482431
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (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 PENALTIES 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1special event expenses grouped on audit with expenses 40,119.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special event expenses grouped on audit with expenses 40,119.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487032
IRS990ScheduleD/TotalExpensesPerForm990Amt02364072
IRS990ScheduleD/TotalLiabilityAmt0236366
IRS990ScheduleD/TotalRevenuePerForm990Amt02482431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02565150
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02446791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035256
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pop up dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029748
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035132
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010371
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010371
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon review and approval by the Executive Director and the COO, the 990 is forwarded to members of the finance committee for approval before filing. Once filed, the 990 is provided to the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,369
Liabilities
$342,851
Net assets
$676,518
Revenue
$2,482,431
Expenses
$2,364,072
Net income
$118,359
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
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.34$0.68$2.48$2.36$0.12
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