Civic Intelligence

Cafe Momentum

990 • Fiscal year 2016 • EIN 32-0384561

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

74th percentile

0.38x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$84,309

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$683,238

Down $51,366 (-7.0%) from 2014

Net Assets

Down

$424,532

Down $133,627 (-24%) from 2014

Liabilities

Up

$258,706

Up $82,261 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$2,262,566

Up $1,354,408 (+149%) from 2014

Expenses

Up

$2,514,552

Up $1,878,247 (+295%) from 2014

Net Income

Down

-$251,986

Down $523,839 (-193%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$683,238
Liabilities$258,706
Net Assets$424,532
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$2,262,566
Expenses$2,514,552
Net Income-$251,986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$2,262,732
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
Land, Buildings, and Equipment, Net$487,032$382,362▼ $104,670
Cash and Non-Interest-Bearing Accounts$496,725$229,139▼ $267,586
Prepaid Expenses and Deferred Charges$5,617$39,893▲ $34,276
Accounts Receivable$13,002$9,442▼ $3,560
Inventories for Sale or Use$7,047$8,688▲ $1,641
Pledges and Grants Receivable-$3,768-
Total Assets$1,019,369$683,238▼ $336,131
Other Assets Total$9,946$9,946→ $0
Liabilities
Other Liabilities$236,366$177,275▼ $59,091
Accounts Payable and Accrued Expenses$106,485$81,431▼ $25,054
Total Liabilities$342,851$258,706▼ $84,145
Net Assets / Fund Balance
Unrestricted Net Assets$339,736$363,610▲ $23,874
Temporarily Rstr Net Assets$336,782$60,922▼ $275,860
Total Net Assets Fund Balance$676,518$424,532▼ $251,986
Total Liabilities and Net Assets / Fund Balance$1,019,369$683,238▼ $336,131

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,621$164,508$426,129
Other Land Buildings$120,741$45,966$166,707
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad HouserExecutive DirectorFT$84,309$84,309

Board Members and Trustees

NameTitle
Corey AdmireChairman/director
Ken MaxwellVice Chair/director
Alyson BrownDirector
Curtis SmithDirector
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
$937,815
Program Service Revenue
$1,303,262
Investment Income
$0
Other Revenue
$21,489
All Other Contributions
$837,815
Change in Net Assets
$-251,986

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,812
Total Revenue per Audited Statements
$2,352,378
Total Revenue per Form 990
$2,262,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,879
Other Expenses$944,673
Total Fundraising Expense$186,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$948,921$156,196$156,196$1,261,313
Other Expenses$418,620--$418,620
Occupancy$75,550$69,365-$144,915
Office Expenses-$126,185-$126,185
Other Employee Benefits$73,043$35,507$5,215$113,765
Payroll Taxes$99,443$7,734$3,315$110,492
Depreciation Depletion$65,184$43,456-$108,640
Current Officers, Directors, Trustees, and Key Employees$50,585$16,862$16,862$84,309
Fees for Services Accounting-$57,391-$57,391
Fees for Services Other$9,414$18,371-$27,785
Insurance-$20,203-$20,203
Advertising$4,981$6,641$4,981$16,603
Information Technology-$12,678-$12,678
Travel$6,992$4,661-$11,653
Total Functional Expenses$1,752,733$575,250$186,569$2,514,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,604,364
Expenses per Audited Statements$2,514,552
Total Expenses per Form 990$2,514,552
Expenses Not Reported on Form 990$89,812
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 Gross Income$21,655
Fundraising Direct Expenses$166
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pop up dinners$21,655$21,655$73$21,582
Total Events$21,655$21,655$166$21,489
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$177,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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 11B

“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 12C

“The members of the board of directors receive a copy of the conflict of interest policy at the first board meeting of the year. Each member signs the copy, listing any business transactions which may give rise to a conflict of interest.”

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
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chad Houser
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
137
Volunteers
19

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 166.”

Part XII, Line 2D - Other Adjustments:

“special event expenses grouped on audit with expenses 166.”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt07047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0210474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382362
IRS990/LandBldgEquipCostOrOtherBssAmt0592836
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/NetAssetsOrFundBalancesBOYAmt0676518
IRS990/NetAssetsOrFundBalancesEOYAmt0424532
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02497
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069365
IRS990/OccupancyGrp/ProgramServicesAmt075550
IRS990/OccupancyGrp/TotalAmt0144915
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126185
IRS990/OfficeExpensesGrp/TotalAmt0126185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09946
IRS990/OtherAssetsTotalGrp/EOYAmt09946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073043
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113765
IRS990/OtherExpensesGrp/Desc0resturant supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0418620
IRS990/OtherExpensesGrp/TotalAmt0418620
IRS990/OtherLiabilitiesGrp/BOYAmt0236366
IRS990/OtherLiabilitiesGrp/EOYAmt0177275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0948921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01261313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07734
IRS990/PayrollTaxesGrp/ProgramServicesAmt099443
IRS990/PayrollTaxesGrp/TotalAmt0110492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03768
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05617
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039893
IRS990/PrincipalOfficerNm0MICHAEL CHAD HOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0restaurant revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01303262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01303262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01291613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01069539
IRS990/PYOtherRevenueAmt0-4987
IRS990/PYProgramServiceRevenueAmt01195805
IRS990/PYRevenuesLessExpensesAmt0118359
IRS990/PYSalariesCompEmpBnftPaidAmt01292033
IRS990/PYTotalExpensesAmt02364072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482431
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-251986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01303262
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0937815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01291613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0682597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0539136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03451161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01324917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01230937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0257402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02896623
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06347784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02262732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02522550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0939999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0622503
IRS990ScheduleA/Total509Grp/TotalAmt06347784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02262732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02522550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0939999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0622503
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06347784
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/DonatedServicesAndUseFcltsAmt089646
IRS990ScheduleD/DonatedServicesUseFcltsAmt089646
IRS990ScheduleD/ExpensesNotReportedAmt089812
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02514552
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0426129
IRS990ScheduleD/OtherExpensesIncludedAmt0166
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045966
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0tenant leasehold allowance
IRS990ScheduleD/OtherRevenueAmt0166
IRS990ScheduleD/RevenueNotReportedAmt089812
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02262566
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 166.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2special event expenses grouped on audit with expenses 166.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382362
IRS990ScheduleD/TotalExpensesPerForm990Amt02514552
IRS990ScheduleD/TotalLiabilityAmt0177275
IRS990ScheduleD/TotalRevenuePerForm990Amt02262566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02352378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02604364
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pop up dinners
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt093
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021655
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt073
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/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR. EACH MEMBER SIGNS THE COPY, LISTING ANY BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To 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/ExplanationTxt3THE 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,238
Liabilities
$258,706
Net assets
$424,532
Revenue
$2,262,566
Expenses
$2,514,552
Net income
-$251,986
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
2016Detailed filing. Detailed filing data is available for this year.$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