Civic Intelligence

Cafe Central Inc.

990EZ • Fiscal year 2023 • EIN 32-0449433

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 11, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2022

Net Assets

Up

$7,760

Up $16,335 (+190%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$46,233

Down $1,783 (-3.7%) from 2022

Expenses

Down

$38,473

Down $18,118 (-32%) from 2022

Net Income

Up

$7,760

Up $16,335 (+190%) from 2022

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

2023

Assets$0
Liabilities-
Net Assets$7,760
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

2023

Revenue$46,233
Expenses$38,473
Net Income$7,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 11, 2024
Return Version
2023v5.1
Gross Receipts
$46,233
Mission and Program Overview

Mission

Provide meals at no charge to those in need

Program Services

DescriptionGrantsExpenses
Provide meals to those who otherwise could not afford them-$38,473
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE BOWENDirectorPT$0--
DONNA GAUTIERSecretary-$0--
PAUL MAYTreasurerPT$0--
TIM THOMASDirectorPT$0--
JIM HUMPHRIESDirectorPT$0--
DOUG SHELTONDirectorPT$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
2024-09-11
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: EQUIPMENT RELATED Amount: 12433”

Part I, line 16

“Description: FOOD RELATED PURCHASES Amount: 23457”

Part I, line 16

“Description: GARBAGE Amount: 382”

Part I, line 16

“Description: SUPPLIES Amount: 236”

Part I, line 16

“Description: INSURANCE Amount: 735”

Part I, line 16

“Description: CONTRACT LABOR Amount: 1200”

Part I, line 16

“Description: CORPORATE REG FEE Amount: 30”

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0PAUL MAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04784539326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 UNDERWOOD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLEDGEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046233
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt046233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07760
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038473
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEALS AT NO CHARGE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide meals to those who otherwise could not afford them
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038473
IRS990EZ/TotalProgramServiceExpensesAmt038473
IRS990EZ/TotalRevenueAmt046233
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: EQUIPMENT RELATED Amount: 12433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: FOOD RELATED PURCHASES Amount: 23457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: GARBAGE Amount: 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: SUPPLIES Amount: 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: INSURANCE Amount: 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CONTRACT LABOR Amount: 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: CORPORATE REG FEE Amount: 30
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
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL A MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04784537285
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J HOPKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-15T12:44:48-05:00
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
$0
Liabilities
-
Net assets
$7,760
Revenue
$46,233
Expenses
$38,473
Net income
$7,760
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