Civic Intelligence

Sam & Evan'S Coffee Inc

990 • Fiscal year 2016 • EIN 38-3806981

Jan 01, 2016 to Dec 31, 2016

Organization ProfileWWW.SAMANDEVAN'S.COM
Buffalo, MN
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$9,376

Down $2,545 (-21%) from 2015

Net Assets

Down

$8,824

Down $2,545 (-22%) from 2015

Liabilities

Flat

$552

Flat from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin6th percentile

Revenue

Down

$3,226

Down $11,399 (-78%) from 2015

Expenses

Down

$5,771

Down $9,487 (-62%) from 2015

Net Income

Down

-$2,545

Down $1,912 (-302%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2016

Assets$9,376
Liabilities$552
Net Assets$8,824
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2016

Revenue$3,226
Expenses$5,771
Net Income-$2,545
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,376
Liabilities
$552
Net assets
$8,824
Revenue
$3,226
Expenses
$5,771
Net income
-$2,545
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
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