Civic Intelligence

Sam & Evan'S Coffee Inc

990T • Fiscal year 2020 • EIN 38-3806981

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 21, 2021

Organization ProfileWWW.SAMANDEVAN'S.COM
PO BOX 564 Suite MNBuffalo, MN 55313

(612) 718-6851

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $4,863Liabilities 2012: $552Net Assets 2012: $4,3112012Assets 2013: $4,939Liabilities 2013: $552Net Assets 2013: $4,3872013Assets 2014: $12,554Liabilities 2014: $552Net Assets 2014: $12,0022014Assets 2015: $11,921Liabilities 2015: $552Net Assets 2015: $11,3692015Assets 2016: $9,376Liabilities 2016: $552Net Assets 2016: $8,8242016Assets 2017: $6,332Liabilities 2017: $0Net Assets 2017: $6,3322017Assets 2018: $7,490Liabilities 2018: $0Net Assets 2018: $7,4902018Assets 2019: $7,320Liabilities 2019: $0Net Assets 2019: $7,3202019Assets 2020: $8,367Liabilities 2020: $400Net Assets 2020: $7,9672020Assets 2021: $6,716Liabilities 2021: $0Net Assets 2021: $6,7162021Assets 2022: $6,279Liabilities 2022: $0Net Assets 2022: $6,2792022Assets 2023: $6,074Liabilities 2023: $0Net Assets 2023: $6,0742023Assets 2024: $5,896Liabilities 2024: $0Net Assets 2024: $5,8962024

Latest loaded filing

2024

Assets$5,896
Liabilities$0
Net Assets$5,896
Open 2024 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $15,003Expenses 2012: $10,376Net Income 2012: $4,6272012Revenue 2013: $3,742Expenses 2013: $3,666Net Income 2013: $762013Revenue 2014: $14,004Expenses 2014: $6,389Net Income 2014: $7,6152014Revenue 2015: $14,625Expenses 2015: $15,258Net Income 2015: -$6332015Revenue 2016: $3,226Expenses 2016: $5,771Net Income 2016: -$2,5452016Revenue 2017: $4,634Expenses 2017: $7,126Net Income 2017: -$2,4922017Revenue 2018: $3,497Expenses 2018: $2,339Net Income 2018: $1,1582018Revenue 2019: $191Expenses 2019: $361Net Income 2019: -$1702019Revenue 2020: $1,983Expenses 2020: $1,336Net Income 2020: $6472020Revenue 2021: $1,591Expenses 2021: $2,842Net Income 2021: -$1,2512021Revenue 2022: $1Expenses 2022: $438Net Income 2022: -$4372022Revenue 2023: $32Expenses 2023: $237Net Income 2023: -$2052023Revenue 2024: $1Expenses 2024: $179Net Income 2024: -$1782024

Latest loaded filing

2024

Revenue$1
Expenses$179
Net Income-$178
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 21, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Sale of coffee product to church and youth groups for their fundraising programs. Sale of coffee product to public. Proceeds benefit this organization and its founders, side by side ministries and evan guillaume memorial fund, both of which are 501c3 organizations.

Filing and Contact Details

Filer

Filer Name
SAM & EVAN'S COFFEE INC
EIN
38-3806981
Address
PO BOX 564 Suite MN, BUFFALO, MN 55313

Signing Officer

Name
Kevin Moore
Title
Treasurer
Signed
2021-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Kevin Moore CPA
Address
8830 IRVING AVE N, BROOKLYN PARK, MN 55444
Preparer
Kevin J Moore CPA
Phone
6127186851
Raw XML Appendix65 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
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt095
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/ProvChangeMethodOfAcctDescInd0false
IRS990TScheduleA/CostOfGoodsSoldAmt0919
IRS990TScheduleA/GrossProfitAmt01063
IRS990TScheduleA/GrossReceiptsOrSalesAmt01982
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01982
IRS990TScheduleA/OtherDeductionsAmt0392
IRS990TScheduleA/PrincipalBusinessActivityCd0445200
IRS990TScheduleA/PurchasesAmt0919
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0919
IRS990TScheduleA/TotalDeductionsAmt0392
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01063
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0COFFEE SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt0671
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0671
IRS990T/SpecificDeductionAmt0576
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TotalDeductionAmt0576
IRS990T/TotalUBTIBeforeNOLSpecificAmt0671
IRS990T/TotalUBTIBeforeSection199AAmt0576
IRS990T/TotalUBTIComputedAmt0671
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM & EVAN'S COFFEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SAM&
ReturnHeader/Filer/EIN0383806981
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564 Suite MN
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEVIN MOORE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08830 IRVING AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055444
ReturnHeader/PreparerPersonGrp/PhoneNum06127186851
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J MOORE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-21T10:36:33-00:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.00$5.90$0.00$0.18$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.03$0.24$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$0.00$0.44$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$1.59$2.84$1.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.40$7.97$1.98$1.34$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$7.32$0.00$7.32$0.19$0.36$0.17
2018Summary only. Only limited summary data is available for this year.$7.49$0.00$7.49$3.50$2.34$1.16
2017Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$4.63$7.13$2.49
2016Summary only. Only limited summary data is available for this year.$9.38$0.55$8.82$3.23$5.77$2.55
2015Summary only. Only limited summary data is available for this year.$11.9$0.55$11.4$14.6$15.3$0.63
2014Summary only. Only limited summary data is available for this year.$12.6$0.55$12.0$14.0$6.39$7.62
2013Summary only. Only limited summary data is available for this year.$4.94$0.55$4.39$3.74$3.67$0.08
2012Summary only. Only limited summary data is available for this year.$4.86$0.55$4.31$15.0$10.4$4.63