Civic Intelligence

Cafe Momentum

990 • Fiscal year 2022 • EIN 32-0384561

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileWWW.CAFEMOMENTUM.ORG

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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

60th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$207,010

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,062,005

Up $393,758 (+15%) from 2021

Net Assets

Up

$2,684,306

Up $104,442 (+4.0%) from 2021

Liabilities

Up

$377,699

Up $289,316 (+327%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$3,496,388

Up $83,562 (+2.4%) from 2021

Expenses

Up

$3,391,947

Up $562,547 (+20%) from 2021

Net Income

Down

$104,441

Down $478,985 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$3,062,005
Liabilities$377,699
Net Assets$2,684,306
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$3,496,388
Expenses$3,391,947
Net Income$104,441
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$3,541,133
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$2,069,971$2,204,519▲ $134,548
Land, Buildings, and Equipment, Net$417,802$411,644▼ $6,158
Accounts Receivable$116,290$108,877▼ $7,413
Prepaid Expenses and Deferred Charges$30,305$62,237▲ $31,932
Inventories for Sale or Use$23,933$20,109▼ $3,824
Total Assets$2,668,247$3,062,005▲ $393,758
Other Assets Total$9,946$254,619▲ $244,673
Liabilities
Other Liabilities$0$244,673▲ $244,673
Accounts Payable and Accrued Expenses$88,383$133,026▲ $44,643
Total Liabilities$88,383$377,699▲ $289,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,440,541$2,423,099▼ $17,442
Net Assets With Donor Restrictions$139,323$261,207▲ $121,884
Total Net Assets Fund Balance$2,579,864$2,684,306▲ $104,442
Total Liabilities and Net Assets / Fund Balance$2,668,247$3,062,005▲ $393,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$288,381--
Leasehold Improvements$123,263$806,777-
Other Assets Org$244,673--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad HouserExecutive DirectorFT$207,010$207,010
Margaret WindhamCOOFT$147,877$147,877
Porshia HaymonDirector of ProgramFT$122,804$122,804
Theda BabcockDirector of FinanceFT$105,715$105,715
Tracey HullDirector of DevelopmentFT$83,702$83,702

Board Members and Trustees

NameTitle
Charisse SmithChair
Amy HegiDirector
Carolyn CarlsonDirector
Danielle BarnettDirector
Debra Von StorchDirector
Emily StoutDirector
Kristina ColungaDirector
Pamela OsborneDirector
Sarah ShawDirector
Jennifer EcklundSecretary
Amanda HartmanTreasurer
Grace SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,655,489
Program Service Revenue
$827,436
Investment Income
$2,747
Other Revenue
$10,716
All Other Contributions
$2,619,797
Change in Net Assets
$104,441

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$25,000Retail Value
Other Non Cash Contri Table1$10,692Retail Value
Total Noncash Contributions2$35,692-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,746
Total Revenue per Audited Statements
$3,541,133
Total Revenue per Form 990
$3,496,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,145,186
Other Expenses$1,246,761
Total Fundraising Expense$368,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$809,183$174,255$151,251$1,134,689
Current Officers, Directors, Trustees, and Key Employees$475,736$102,448$88,923$667,107
All Other Expenses$170,400$25,351$20,701$216,452
Other Employee Benefits$126,871$27,321$23,715$177,907
Occupancy$164,893--$164,893
Payroll Taxes$109,371$23,553$20,443$153,367
Other Expenses$3,055$72,060$11,693$75,115
Depreciation Depletion$70,331$2,292-$72,623
Fees for Services Accounting$111$48,267-$48,378
Insurance-$24,258-$24,258
Fees for Services Other$10,209$2,198$1,908$14,315
Advertising$1,021$3,521$8,239$12,781
Pension Plan Contributions$8,640$1,861$1,615$12,116
Travel$1,919$3,096$3,267$8,282
Total Functional Expenses$2,497,752$526,138$368,057$3,391,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,436,691
Expenses per Audited Statements$3,391,945
Total Expenses per Form 990$3,391,945
Expenses Not Reported on Form 990$44,746
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,461
Fundraising Direct Expenses$44,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eric Nadel Sunday Suppers$66,153$55,461$21,336$34,125
Total Events$66,153$55,461$44,745$10,716
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability - Long Term$127,866
Operating Lease Liability - Current$116,807
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
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chad Houser
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
12
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 44,746. In kind contribution”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 44,746. In kind contribution”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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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. IN 2019, THE ORGANIZATION STARTED A NEW ONSIGHT SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02684306
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010716
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02440541
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02423099
IRS990/NoncashContributionsAmt035692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0164893
IRS990/OccupancyGrp/TotalAmt0164893
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0177907
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING AND SEMINARS
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IRS990/OtherExpensesGrp/FundraisingAmt111693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt372060
IRS990/OtherExpensesGrp/ProgramServicesAmt0406771
IRS990/OtherExpensesGrp/ProgramServicesAmt161967
IRS990/OtherExpensesGrp/ProgramServicesAmt277274
IRS990/OtherExpensesGrp/ProgramServicesAmt33055
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IRS990/OtherExpensesGrp/TotalAmt187131
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062237
IRS990/PrincipalOfficerNm0MICHAEL CHAD HOUSER
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0RESTAURANT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02720381
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IRS990/PYOtherRevenueAmt0-2367
IRS990/PYProgramServiceRevenueAmt0694680
IRS990/PYRevenuesLessExpensesAmt0583426
IRS990/PYSalariesCompEmpBnftPaidAmt01816611
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03412826
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021195
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt018000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01154884
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt018000
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,062,005
Liabilities
$377,699
Net assets
$2,684,306
Revenue
$3,496,388
Expenses
$3,391,947
Net income
$104,441
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
2022Detailed filing. Detailed filing data is available for this year.$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