Civic Intelligence

Honis Coffee House

EIN 32-0398665 • 501(c)3 • McKinney, TX

990-N Coverage

Profile

Education, Charity and Community Development

2911 Sunset RidgeMcKinney, TX 75072

www.honiscoffeehouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$571

Up $278 (+95%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$20,864

Down $91,316 (-81%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Flat

$101,095

Flat from 2023

Expenses

$80,524

No earlier filing loaded for comparison.

Net Income

$20,571

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $7,180Liabilities 2018: $0Net Assets 2018: $7,1802018Assets 2019: $13,988Liabilities 2019: $0Net Assets 2019: $13,9882019Assets 2021: $12,871Liabilities 2021: $0Net Assets 2021: $12,8712021Assets 2022: $32,489Net Assets 2022: $32,4892022Assets 2023: $293Net Assets 2023: $112,1802023Assets 2024: $571Net Assets 2024: $20,8642024

Highlighted filing

2024

Assets$571
Liabilities-
Net Assets$20,864
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $145,440Expenses 2018: $138,260Net Income 2018: $7,1802018Revenue 2019: $166,478Expenses 2019: $159,671Net Income 2019: $6,8072019Revenue 2021: $145,618Expenses 2021: $142,689Net Income 2021: $2,9292021Revenue 2022: $130,973Expenses 2022: $151,559Net Income 2022: -$20,5862022Revenue 2023: $101,0952023Revenue 2024: $101,095Expenses 2024: $80,524Net Income 2024: $20,5712024

Highlighted filing

2024

Revenue$101,095
Expenses$80,524
Net Income$20,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$571
Liabilities
-
Net assets
$20,864
Revenue
$101,095
Expenses
$80,524
Net income
$20,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.21$1.01$0.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.12$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.31$1.52$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.46$1.43$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.66$1.60$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.45$1.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$101,095
Mission and Program Overview

Mission

Education, Charity and Community Development

Honis Coffee House exists as a non-profit organization designed to transform the lives of impoverished children through a holistic approach using social business as our tool. We believe in breaking the cycle of poverty through spiritual, mental and physical development.

Program Services

DescriptionGrantsExpenses
Honi's has partnered with Hunt Middle School in Frisco and built their first ever student-run coffee business. A total of 150 students learn all about running a business through the unique opportunity of selling coffee at their school.$0$20,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LICHTYExecutive DirectorFT$54,000-$54,000
JODY GARCIADirectorPT$0--
DENISE FARMERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Honis Coffee House
EIN
32-0398665
Phone
4692358057
Address
2911 Sunset Ridge, McKinney, TX 75072

Signing Officer

Name
Mark Lichty
Title
Executive Director
Phone
4692358057
Signed
2025-11-14
Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt012000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080524
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IRS990EZ/TotalRevenueAmt0101095
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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ReasonableCauseExplanation/ExplanationTxt0The organization experienced an unexpected loss of key personnel who were responsible for preparing the report, which resulted in an unavoidable delay. We are pleased to confirm that qualified personnel are now in place to ensure timely and seamless filing moving forward.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LICHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04692358057
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0HONI
ReturnHeader/Filer/EIN0320398665
ReturnHeader/Filer/PhoneNum04692358057
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ReturnHeader/Filer/USAddress/CityNm0McKinney
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ReturnHeader/Filer/USAddress/ZIPCd075072
ReturnHeader/ReturnTs02025-11-14T18:35:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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