Civic Intelligence

Cafe Momentum

990 • Fiscal year 2017 • EIN 32-0384561

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization Profilewww.cafemomentum.org
1510 Pacific AveDallas, TX 75201

(214) 202-2690

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,514

Higher top officer pay than 67% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

34%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$914,660

Up $231,422 (+34%) from 2016

Net Assets

Up

$756,676

Up $332,144 (+78%) from 2016

Liabilities

Down

$157,984

Down $100,722 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin70th percentile

Revenue

Up

$2,614,418

Up $351,852 (+16%) from 2016

Expenses

Down

$2,282,274

Down $232,278 (-9.2%) from 2016

Net Income

Up

$332,144

Up $584,130 (+232%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$914,660
Liabilities$157,984
Net Assets$756,676
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$2,614,418
Expenses$2,282,274
Net Income$332,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$2,644,438
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$229,139$577,094▲ $347,955
Land, Buildings, and Equipment, Net$382,362$273,321▼ $109,041
Accounts Receivable$9,442$33,828▲ $24,386
Inventories for Sale or Use$8,688$9,629▲ $941
Prepaid Expenses and Deferred Charges$39,893$9,042▼ $30,851
Pledges and Grants Receivable$3,768$0▼ $3,768
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$683,238$914,660▲ $231,422
Other Assets Total$9,946$11,746▲ $1,800
Liabilities
Accounts Payable and Accrued Expenses$81,431$98,893▲ $17,462
Other Liabilities$177,275$59,091▼ $118,184
Total Liabilities$258,706$157,984▼ $100,722
Net Assets / Fund Balance
Unrestricted Net Assets$363,610$502,142▲ $138,532
Temporarily Rstr Net Assets$60,922$254,534▲ $193,612
Total Net Assets Fund Balance$424,532$756,676▲ $332,144
Total Liabilities and Net Assets / Fund Balance$683,238$914,660▲ $231,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,926$69,781-
Leasehold Improvements$176,395$249,734-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad HouserExecutive DirectorFT$96,514$96,514

Board Members and Trustees

NameTitle
Ken MaxwellChairman
Steve CarlsonChairman
Sophia JohnsonPresident
Jack StoutVice President
Abraham SalumDirector
Corey AdmireDirector
Curtis SmithDirector
Darren McDowellDirector
John HasleyDirector
Julie QuaidDirector
Wade OwensCFO
Alyson BrownSecretary
Gary WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,267
Program Service Revenue
$1,164,726
Investment Income
$0
Other Revenue
$25,425
All Other Contributions
$1,424,267
Change in Net Assets
$332,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,614,418
Revenue Not Reported on Form 990
$94,620
Total Revenue per Audited Statements
$2,709,038
Total Revenue per Form 990
$2,614,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,292,121
Other Expenses$990,153
Total Fundraising Expense$181,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$794,875$190,829$144,728$1,130,432
All Other Expenses$141,765$29,440$3,439$174,644
Depreciation Depletion$87,233$21,808-$109,041
Payroll Taxes$57,053$23,757$10,635$91,445
Occupancy$90,914--$90,914
Other Employee Benefits$43,195$21,283$5,766$70,244
Fees for Services Accounting-$56,135-$56,135
Fees for Services Other$20,074$31,579$20$51,673
Other Expenses$35,465$217$8,000$35,682
Insurance$2,560$27,464-$30,024
Advertising$7,863$983$7,178$16,024
Office Expenses$847$9,141$172$10,160
Information Technology$140$8,373$900$9,413
Travel$1,272$531-$1,803
Total Functional Expenses$1,676,630$424,206$181,438$2,282,274

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,376,894
Expenses per Audited Statements$2,282,274
Total Expenses per Form 990$2,282,274
Expenses Not Reported on Form 990$94,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,445
Fundraising Direct Expenses$30,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2017 House of Plate$16,263$16,263$4,143$12,120
Pep$13,505$13,505$6,820$6,685
Total Events$55,445$55,445$30,020$25,425
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
tenant leasehold allowance$59,091
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“To determine the salaries for executive level officers, the board looked at a number of independent sources (online 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, Line 19: Other Organization Documents Publicly Available

“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 Ave, Dallas, TX 75201

Signing Officer

Name
michael chad houser
Title
Executive Director
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
0
Employees
91
Volunteers
20

Preparer

Firm
Marie V Kelly PC
Address
2251 Vantage Street Suite 300, Dallas, TX 75207
Preparer
Marie Kelly
Phone
4698570011
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising Expense $30020”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expense $30020”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
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IRS990/InsuranceGrp/ProgramServicesAmt02560
IRS990/InsuranceGrp/TotalAmt030024
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IRS990/LandBldgEquipCostOrOtherBssAmt0592836
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0756676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025425
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt090914
IRS990/OccupancyGrp/TotalAmt090914
IRS990/OfficeExpensesGrp/FundraisingAmt0172
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0847
IRS990/OfficeExpensesGrp/TotalAmt010160
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt011746
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05766
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070244
IRS990/OtherExpensesGrp/Desc0restaurant food and bev cost
IRS990/OtherExpensesGrp/Desc1valet parking
IRS990/OtherExpensesGrp/Desc2contract labor
IRS990/OtherExpensesGrp/Desc3utilities
IRS990/OtherExpensesGrp/FundraisingAmt0600
IRS990/OtherExpensesGrp/FundraisingAmt18000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2217
IRS990/OtherExpensesGrp/ProgramServicesAmt0325481
IRS990/OtherExpensesGrp/ProgramServicesAmt140343
IRS990/OtherExpensesGrp/ProgramServicesAmt227550
IRS990/OtherExpensesGrp/ProgramServicesAmt335465
IRS990/OtherExpensesGrp/TotalAmt0325481
IRS990/OtherExpensesGrp/TotalAmt141324
IRS990/OtherExpensesGrp/TotalAmt237835
IRS990/OtherExpensesGrp/TotalAmt335682
IRS990/OtherLiabilitiesGrp/BOYAmt0177275
IRS990/OtherLiabilitiesGrp/EOYAmt059091
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0794875
IRS990/OtherSalariesAndWagesGrp/TotalAmt01130432
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010635
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023757
IRS990/PayrollTaxesGrp/ProgramServicesAmt057053
IRS990/PayrollTaxesGrp/TotalAmt091445
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09042
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01164726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0937815
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0944673
IRS990/PYOtherRevenueAmt021489
IRS990/PYProgramServiceRevenueAmt01303262
IRS990/PYRevenuesLessExpensesAmt0-251986
IRS990/PYSalariesCompEmpBnftPaidAmt01569879
IRS990/PYTotalExpensesAmt02514552
IRS990/PYTotalRevenueAmt02262566
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0682597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539136
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01230937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0257402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04115464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02448457
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$914,660
Liabilities
$157,984
Net assets
$756,676
Revenue
$2,614,418
Expenses
$2,282,274
Net income
$332,144
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
2017Detailed filing. Detailed filing data is available for this year.$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