Civic Intelligence

Honis Coffee House

990EZ • Fiscal year 2023 • EIN 32-0398665

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 19, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-99%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$293

Down $32,196 (-99%) from 2022

Net Assets

Up

$112,180

Up $79,691 (+245%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$101,095

Down $29,878 (-23%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2023

Assets$293
Liabilities-
Net Assets$112,180
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$101,095
Expenses-
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 19, 2024
Return Version
2023v5.0
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
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.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

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

Signing Officer

Name
Honis Coffeehouse
Title
Director
Signed
2024-12-19
Raw XML Appendix149 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/OtherEmployeePaidOver100kCnt00
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IRS990EZ/ProgramServiceRevenueAmt00
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ReasonableCauseExplanation/ExplanationTxt0Filing late due to organizational task shift, the entity was seeking additional expertise for administration and reporting purposes.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HONIS COFFEEHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
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ReturnHeader/Filer/EIN0320398665
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ReturnHeader/ReturnTs02024-12-19T17:27:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293
Liabilities
-
Net assets
$112,180
Revenue
$101,095
Expenses
-
Net income
-
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