Civic Intelligence

Cafe Momentum

990 • Fiscal year 2023 • EIN 32-0384561

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileCAFEMOMENTUM.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

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$221,360

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.2%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,428,114

Down $633,891 (-21%) from 2022

Net Assets

Down

$2,177,679

Down $506,627 (-19%) from 2022

Liabilities

Down

$250,435

Down $127,264 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$3,384,065

Down $112,323 (-3.2%) from 2022

Expenses

Up

$3,890,692

Up $498,745 (+15%) from 2022

Net Income

Down

-$506,627

Down $611,068 (-585%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 2023: $2,428,114Liabilities 2023: $250,435Net Assets 2023: $2,177,6792023Assets 2024: $5,280,243Liabilities 2024: $3,588,288Net Assets 2024: $1,691,9552024

Highlighted filing

2023

Assets$2,428,114
Liabilities$250,435
Net Assets$2,177,679
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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 2023: $3,384,065Expenses 2023: $3,890,692Net Income 2023: -$506,6272023Revenue 2024: $3,524,013Expenses 2024: $4,009,737Net Income 2024: -$485,7242024

Highlighted filing

2023

Revenue$3,384,065
Expenses$3,890,692
Net Income-$506,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$3,384,065
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$2,204,519$1,696,601▼ $507,918
Land, Buildings, and Equipment, Net$411,644$275,342▼ $136,302
Pledges and Grants Receivable$80,000$138,607▲ $58,607
Prepaid Expenses and Deferred Charges$62,237$118,855▲ $56,618
Accounts Receivable$28,877$38,351▲ $9,474
Inventories for Sale or Use$20,109$21,786▲ $1,677
Total Assets$3,062,005$2,428,114▼ $633,891
Other Assets Total$254,619$138,572▼ $116,047
Liabilities
Other Liabilities$244,673$117,632▼ $127,041
Accounts Payable and Accrued Expenses$105,993$82,195▼ $23,798
Deferred Revenue$27,033$50,608▲ $23,575
Total Liabilities$377,699$250,435▼ $127,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,423,099$1,775,159▼ $647,940
Net Assets With Donor Restrictions$261,207$402,520▲ $141,313
Total Net Assets Fund Balance$2,684,306$2,177,679▼ $506,627
Total Liabilities and Net Assets / Fund Balance$3,062,005$2,428,114▼ $633,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,222$690,818$930,040
Equipment$36,120$230,592$266,712
Other Land Buildings$0$27,390$27,390
Other Assets Org$128,626--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Chad HouserFounder/directorFT$221,360$221,360
Margaret WindhamCOOFT$182,669$182,669
Porshia HaymonDirector of ProgramFT$133,529$133,529
Theda BabcockDirector of FinanceFT$131,079$131,079

Board Members and Trustees

NameTitle
Charisse SmithChair/director
Amy HegiDirector
Carolyn CarlsonDirector
Danielle BarnettDirector
Debra Von StorchDirector
Emily StoutDirector
Grace SmithDirector
Jenny EcklundDirector
Kristine ColungaDirector
Pamela OsorneDirector
Sarah ShawDirector
Amanda HartmanTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,081,622
Program Service Revenue
$710,619
Investment Income
$63,591
Other Revenue
$528,233
All Other Contributions
$2,081,622
Change in Net Assets
$-506,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,384,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,384,065
Total Revenue per Form 990
$3,384,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,539
Other Expenses$1,425,153
Total Fundraising Expense$399,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,007,498$199,628$175,597$1,382,723
Current Officers, Directors, Trustees, and Key Employees$487,191$96,533$84,912$668,636
Other Expenses$541,865$19,020-$560,885
Office Expenses$153,360$137,104$21,508$311,972
Other Employee Benefits$228,054$3,248$12,835$244,137
Fees for Services Other$18,573$97,489$66,161$182,223
Payroll Taxes$106,063$44,531$7,324$157,918
Depreciation Depletion$71,226$71,022-$142,248
Occupancy$80,888$6,052-$86,940
Information Technology$33,170$5,027$17,740$55,937
Travel$32,350$13,489$733$46,572
Fees for Services Accounting-$20,700-$20,700
Advertising$96$6,019$11,516$17,631
Pension Plan Contributions$8,707$2,589$829$12,125
Fees for Services Legal-$45-$45
Total Functional Expenses$2,769,041$722,496$399,155$3,890,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,890,692
Total Expenses per Audited Statements$3,890,692
Total Expenses per Form 990$3,890,692
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$117,632
Governance and Compliance

Governance Checklist

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

“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 AVE, DALLAS, TX 75201

Signing Officer

Name
Michael Chad Houser
Title
Executive Director
Phone
2142022690
Signed
2024-11-15
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
99
Volunteers
7

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
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 statements of activities and changes in net assets or accrued in the statements 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.”

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IRS990/ActivityOrMissionDesc0CAFE 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.
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IRS990/Desc0RESTAURANT SERVICE AND CATERED EVENTS IN WHICH PROFESSIONAL CHEFS WORK FACETS OF THE RESTAURANT INDUSTRY. BY WORKING ALONGSIDE THESE SUCCESSFUL CHEFS, THE TEENS RECEIVED TRAINING AND INSIGHT INTO WHAT IT TAKES TO FORGE A SUCCESSFUL CAREER IN THE CULINARY INDUSTRY, AS WELL ASADVICE ON WHAT IT TAKES TO BE A SUCCESSFUL EMPLOYEE IN ANY ENDEAVOR. ADDITIONALLY, A TEAM OF CASE MANAGERS WORK TO CREATE AN ECO-SYSTEM OF SUPPORT FOR EACH INTERN, SECURING RESOURCES IN AREAS INCLUDING HOUSING, HEALTHCARE, EDUCATION, EMPLOYMENT, LIFE SKILLS, LEGAL ISSUES AND BASIC URGENT NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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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 ON SITE SCHOOL TO HELP ITS INTERNS OBTAIN THEIR HIGH SCHOOL DIPLOMA.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,428,114
Liabilities
$250,435
Net assets
$2,177,679
Revenue
$3,384,065
Expenses
$3,890,692
Net income
-$506,627
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
2023Detailed filing. Detailed filing data is available for this year.$2.43$0.25$2.18$3.38$3.89$0.51
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
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