Civic Intelligence

Honis Coffee House

990EZ • Fiscal year 2018 • EIN 32-0398665

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 19, 2019

Organization Profilewww.honiscoffeehouse.org
2911 Sunset RidgeMckinney, TX 75072

(469) 235-8057

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,180

No earlier filing loaded for comparison.

Net Assets

$7,180

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$145,440

No earlier filing loaded for comparison.

Expenses

$138,260

No earlier filing loaded for comparison.

Net Income

$7,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$7,180
Liabilities$0
Net Assets$7,180
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$145,440
Expenses$138,260
Net Income$7,180
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 19, 2019
Return Version
2018v3.0
Gross Receipts
$145,440
Mission and Program Overview

Mission

Education, Charity and Community Development

Program Services

DescriptionGrantsExpenses
Community Coffeehouse is a local coffeehouse ran by community leaders and youth members to learn the value of operating a business and providing quality products and services.$0$22,100
Scholarship Funds for students that lack financial stability in their homes that prevent educational and occupational growth.$0$16,569
Tiger Clawfee is a program for students from a local Title I Middle School who have designed and branded their own coffee product labels and sale items as a community fundraiser for school educational and classroom materials.$0$12,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LICHTYPresidentFT$54,000-$54,000
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
President
Phone
4692358057
Signed
2019-11-19
Discuss with paid preparer
Yes

Preparer

Firm
CR Professions LLC
Address
PO Box 262, McKinney, TX 75070
Preparer
Ceretha Robinson
Phone
4693354566
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Executive Products and Equipment;13356|Tiger Clawfee Charity;12000|Honi's Coffeehouse;22100|Scholarship Fund;16569^Total;64025^”

Raw XML Appendix223 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MCKINNEY
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IRS990EZ/PrintingPublicationsPostageAmt013856
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tiger Clawfee is a program for students from a local Title I Middle School who have designed and branded their own coffee product labels and sale items as a community fundraiser for school educational and classroom materials.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145440
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Executive Products and Equipment;13356|Tiger Clawfee Charity;12000|Honi's Coffeehouse;22100|Scholarship Fund;16569^Total;64025^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LICHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04692358057
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONIS COFFEE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HONI
ReturnHeader/Filer/EIN0320398665
ReturnHeader/Filer/PhoneNum04692358057
ReturnHeader/Filer/USAddress/AddressLine1Txt02911 SUNSET RIDGE
ReturnHeader/Filer/USAddress/CityNm0MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075072
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.68.156.86
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461657208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CR Professions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 262
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075070
ReturnHeader/PreparerPersonGrp/PhoneNum04693354566
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ceretha Robinson
ReturnHeader/ReturnTs02019-11-19T11:09:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,180
Liabilities
$0
Net assets
$7,180
Revenue
$145,440
Expenses
$138,260
Net income
$7,180
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