Civic Intelligence

Cafe Momentum

990 • Fiscal year 2021 • EIN 32-0384561

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

41st percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,874

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,668,247

Up $584,813 (+28%) from 2020

Net Assets

Up

$2,579,864

Up $583,427 (+29%) from 2020

Liabilities

Up

$88,383

Up $1,386 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin58th percentile

Revenue

Down

$3,412,826

Down $559,587 (-14%) from 2020

Expenses

Down

$2,829,400

Down $465,452 (-14%) from 2020

Net Income

Down

$583,426

Down $94,135 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$2,668,247
Liabilities$88,383
Net Assets$2,579,864
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$3,412,826
Expenses$2,829,400
Net Income$583,426
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$3,461,159
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$1,558,263$2,069,971▲ $511,708
Land, Buildings, and Equipment, Net$454,398$417,802▼ $36,596
Accounts Receivable$11,303$116,290▲ $104,987
Prepaid Expenses and Deferred Charges$32,613$30,305▼ $2,308
Inventories for Sale or Use$16,911$23,933▲ $7,022
Total Assets$2,083,434$2,668,247▲ $584,813
Other Assets Total$9,946$9,946→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,997$88,383▲ $1,386
Total Liabilities$86,997$88,383▲ $1,386
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,816,860$2,440,541▲ $623,681
Net Assets With Donor Restrictions$179,577$139,323▼ $40,254
Total Net Assets Fund Balance$1,996,437$2,579,864▲ $583,427
Total Liabilities and Net Assets / Fund Balance$2,083,434$2,668,247▲ $584,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,036--
Equipment$61,375$216,580-
Leasehold Improvements$315,391$517,574-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad HouserExecutive DirectorFT$173,874$173,874
Margaret WindhamCOOFT$149,798$149,798
Porshia HaymonDirector of ProgramFT$87,894$87,894
Tracey HullDirector of DevelopmentFT$83,402$83,402
Theda BabcockDirector of FinanceFT$53,973$53,973

Board Members and Trustees

NameTitle
Kathi ChildChair
Amy HeglDirector
Carolyn CarlsonDirector
Charisse SmithDirector
Danielle BarnettDirector
Debra Von StorchDirector
Natalie DeveroDirector
Pamela OsborneDirector
Jennifer EcklundSecretary
Amanda HartmanTreasurer
Grace SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720,381
Program Service Revenue
$694,680
Investment Income
$132
Other Revenue
$-2,367
All Other Contributions
$2,695,381
Change in Net Assets
$583,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,412,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,333
Total Revenue per Audited Statements
$3,461,159
Total Revenue per Form 990
$3,412,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,611
Other Expenses$1,012,789
Total Fundraising Expense$319,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$689,235$121,578$186,922$997,735
Current Officers, Directors, Trustees, and Key Employees$414,044$63,098$71,799$548,941
All Other Expenses$147,845$20,398$13,420$181,663
Occupancy$155,732$5,865-$161,597
Other Employee Benefits$106,538$16,236$18,475$141,249
Payroll Taxes$89,524$13,643$15,524$118,691
Depreciation Depletion$80,631$2,500-$83,131
Fees for Services Accounting-$52,060-$52,060
Advertising$5,315$28,090$50$33,455
Other Expenses$185$28,030$9,718$28,215
Insurance$17,333--$17,333
Fees for Services Other$12,147$1,851$2,106$16,104
Pension Plan Contributions$7,539$1,149$1,307$9,995
Travel$435$631$42$1,108
Total Functional Expenses$2,144,965$365,040$319,395$2,829,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,877,732
Expenses per Audited Statements$2,829,399
Total Expenses per Form 990$2,829,399
Expenses Not Reported on Form 990$48,333
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$48,333
Fundraising Gross Income$45,966
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eric Nadel Sunday Suppers$70,966$45,966$22,900$23,066
Total Events$70,966$45,966$48,333$-2,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

“Line 11b explanation - 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 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, 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
2022-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chad Houser
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
84
Volunteers
8

Preparer

Firm
Marie V Kelly Pllc
Address
2333 BEATRICE STREET, DALLAS, TX 75208
Preparer
Marie V Kelly
Phone
4698570011
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 48,333. In kind contribution”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 48,333. In kind contribution”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
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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. IN 2019, THE ORGANIZATION STARTED A NEW ONSIGHT SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02440541
IRS990/NoncashContributionsAmt024283
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05865
IRS990/OccupancyGrp/ProgramServicesAmt0155732
IRS990/OccupancyGrp/TotalAmt0161597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt09946
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018475
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106538
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141249
IRS990/OtherExpensesGrp/Desc0RESTAURANT AND CATERING
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUDIO/VISUAL/TELECOM
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IRS990/OtherExpensesGrp/FundraisingAmt19718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328030
IRS990/OtherExpensesGrp/ProgramServicesAmt0316388
IRS990/OtherExpensesGrp/ProgramServicesAmt156041
IRS990/OtherExpensesGrp/ProgramServicesAmt246033
IRS990/OtherExpensesGrp/ProgramServicesAmt3185
IRS990/OtherExpensesGrp/TotalAmt0316499
IRS990/OtherExpensesGrp/TotalAmt174299
IRS990/OtherExpensesGrp/TotalAmt247325
IRS990/OtherExpensesGrp/TotalAmt328215
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0689235
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013643
IRS990/PayrollTaxesGrp/ProgramServicesAmt089524
IRS990/PayrollTaxesGrp/TotalAmt0118691
IRS990/PensionPlanContributionsGrp/FundraisingAmt01307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01149
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07539
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030305
IRS990/PrincipalOfficerNm0MICHAEL CHAD HOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03562538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032796
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt01554378
IRS990/PYOtherRevenueAmt0848
IRS990/PYProgramServiceRevenueAmt0408575
IRS990/PYRevenuesLessExpensesAmt0677561
IRS990/PYSalariesCompEmpBnftPaidAmt01707678
IRS990/PYTotalExpensesAmt03294852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03972413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0583426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694680
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0104195
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03562538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02563629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02274967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01229616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012397097
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0694680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01121079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01154884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01218841
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IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/PublicSupportPY509Pct00.99510
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03971113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03684708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03429851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02448457
IRS990ScheduleA/Total509Grp/TotalAmt016995156
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03972750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03696602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03429851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02448457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017008819
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,668,247
Liabilities
$88,383
Net assets
$2,579,864
Revenue
$3,412,826
Expenses
$2,829,400
Net income
$583,426
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
2021Detailed filing. Detailed filing data is available for this year.$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