Civic Intelligence

Cafe Central Inc.

990EZ • Fiscal year 2021 • EIN 32-0449433

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

Organization Profile
500 Underwoood RoadMilledgeville, GA 31061

(478) 453-7285

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

16th percentile

-28%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$14,595

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$33,679

No earlier filing loaded for comparison.

Expenses

$43,099

No earlier filing loaded for comparison.

Net Income

-$9,420

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.

$20K$10K$0-$10KAssets 2021: $0Net Assets 2021: $14,5952021Assets 2022: $0Net Assets 2022: -$8,5752022Assets 2023: $0Net Assets 2023: $7,7602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $18,6392024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: -$4,7022025

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$14,595
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2021: $33,679Expenses 2021: $43,099Net Income 2021: -$9,4202021Revenue 2022: $48,016Expenses 2022: $56,591Net Income 2022: -$8,5752022Revenue 2023: $46,233Expenses 2023: $38,473Net Income 2023: $7,7602023Revenue 2024: $80,951Expenses 2024: $62,312Net Income 2024: $18,6392024Revenue 2025: $71,036Expenses 2025: $75,738Net Income 2025: -$4,7022025

Highlighted filing

2021

Revenue$33,679
Expenses$43,099
Net Income-$9,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$33,679
Mission and Program Overview

Mission

Provide meals at no charge to those in need

Program Services

DescriptionGrantsExpenses
prepare and provide meals free of charge to those in need-$43,099
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BOWENDirectorPT$0--
DONNA GAUTIERSecretaryPT$0--
PAUL MAYTreasurerPT$0--
TIM THOMASDirector-$0--
JIM HUMPHRIESDirectorPT$0--
DOUG SHELTONDirector-$0--
BARBARA STEVENSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cafe Central Inc
EIN
32-0449433
Phone
4784537285
Address
500 UNDERWOOOD ROAD, MILLEDGEVILLE, GA 31061

Signing Officer

Name
Paul a May
Title
Treasurer
Phone
4784537285
Signed
2022-03-14
Discuss with paid preparer
No

Preparer

Firm
Hopkins and Hopkins Tax and Account
Address
187 ROBERSON MILL ROAD STE 101, MILLEDGEVILLE, GA 31061
Preparer
Brian J Hopkins
Phone
4784539326
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: DUES Amount: 289”

Part I, line 16

“Description: EQUIPMENT Amount: 7231”

Part I, line 16

“Description: REPAIRS AND MAINT Amount: 515”

Part I, line 16

“Description: FOOD RELATED PURCHASES Amount: 32202”

Part I, line 16

“Description: GARBAGE Amount: 478”

Part I, line 16

“Description: SUPPLIES Amount: 29”

Part I, line 16

“Description: OFFICE RELATED Amount: 100”

Part I, line 16

“Description: MISC EXPENSE Amount: 320”

Part I, line 16

“Description: INSURANCE Amount: 735”

Part I, line 16

“Description: CONTRACT LABOR Amount: 1200”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04784539326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 UNDERWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLEDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9420
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt033679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA GAUTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043099
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS AT NO CHARGE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0prepare and provide meals free of charge to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043099
IRS990EZ/TotalProgramServiceExpensesAmt043099
IRS990EZ/TotalRevenueAmt033679
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DUES Amount: 289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: EQUIPMENT Amount: 7231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: REPAIRS AND MAINT Amount: 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: FOOD RELATED PURCHASES Amount: 32202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GARBAGE Amount: 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES Amount: 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE RELATED Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: MISC EXPENSE Amount: 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: CONTRACT LABOR Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784537285
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE CENTRAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0320449433
ReturnHeader/Filer/PhoneNum04784537285
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 UNDERWOOOD ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLEDGEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455476210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOPKINS AND HOPKINS TAX AND ACCOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 ROBERSON MILL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLEDGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031061
ReturnHeader/PreparerPersonGrp/PhoneNum04784539326
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-15T17:54:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$14,595
Revenue
$33,679
Expenses
$43,099
Net income
-$9,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.70$71.0$75.7$4.70
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.6$81.0$62.3$18.6
2023Detailed filing. Detailed filing data is available for this year.$0.00$7.76$46.2$38.5$7.76
2022Detailed filing. Detailed filing data is available for this year.$0.00$8.58$48.0$56.6$8.58
2021Detailed filing. Detailed filing data is available for this year.$0.00$14.6$33.7$43.1$9.42