Civic Intelligence

Cahoots Coffee Cafe Inc.

990EZ • Fiscal year 2016 • EIN 41-2083910

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
218 W MaumeeAngola, IN 46703

(260) 665-1342

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

97th percentile

374%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$34,438

Up $27,180 (+374%) from 2015

Net Assets

Up

$30,314

Up $28,231 (+1355%) from 2015

Liabilities

Down

$4,124

Down $1,051 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin74th percentile

Revenue

Up

$161,940

Up $43,269 (+36%) from 2015

Expenses

Up

$133,709

Up $14,300 (+12%) from 2015

Net Income

Up

$28,231

Up $28,969 (+3925%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2010: $33,436Liabilities 2010: $10,531Net Assets 2010: $22,9052010Assets 2011: $54,844Liabilities 2011: $10,7012011Assets 2012: $37,797Liabilities 2012: $1,8792012Assets 2013: $32,126Liabilities 2013: $2,5592013Assets 2014: $4,258Liabilities 2014: $1,437Net Assets 2014: $2,8212014Assets 2015: $7,258Liabilities 2015: $5,175Net Assets 2015: $2,0832015Assets 2016: $34,438Liabilities 2016: $4,124Net Assets 2016: $30,3142016Assets 2017: $69,593Liabilities 2017: $3,590Net Assets 2017: $66,0032017Assets 2018: $43,929Liabilities 2018: $2,3602018Assets 2019: $7,736Liabilities 2019: $945Net Assets 2019: $6,7912019Assets 2020: $21,335Liabilities 2020: $608Net Assets 2020: $20,7272020Assets 2021: $31,316Liabilities 2021: $766Net Assets 2021: $30,5502021Assets 2022: $22,007Liabilities 2022: $745Net Assets 2022: $21,2622022Assets 2023: $7,313Liabilities 2023: $1,320Net Assets 2023: $5,9932023Assets 2024: $11,862Liabilities 2024: $1,926Net Assets 2024: $9,9362024

Highlighted filing

2016

Assets$34,438
Liabilities$4,124
Net Assets$30,314
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$100K$0-$100KRevenue 2010: $107,804Expenses 2010: $91,900Net Income 2010: $15,9042010Revenue 2011: $126,025Expenses 2011: $104,787Net Income 2011: $21,2382011Revenue 2012: $100,506Expenses 2012: $108,731Net Income 2012: -$8,2252012Revenue 2013: $113,801Expenses 2013: $107,871Net Income 2013: $5,9302013Revenue 2014: $86,665Expenses 2014: $107,945Net Income 2014: -$21,2802014Revenue 2015: $118,671Expenses 2015: $119,409Net Income 2015: -$7382015Revenue 2016: $161,940Expenses 2016: $133,709Net Income 2016: $28,2312016Revenue 2017: $187,255Expenses 2017: $154,631Net Income 2017: $32,6242017Revenue 2018: $129,047Expenses 2018: $140,817Net Income 2018: -$11,7702018Revenue 2019: $91,972Expenses 2019: $126,750Net Income 2019: -$34,7782019Revenue 2020: $85,124Expenses 2020: $71,188Net Income 2020: $13,9362020Revenue 2021: $84,847Expenses 2021: $75,027Net Income 2021: $9,8202021Revenue 2022: $56,200Expenses 2022: $65,487Net Income 2022: -$9,2872022Revenue 2023: $44,812Expenses 2023: $60,082Net Income 2023: -$15,2702023Revenue 2024: $59,751Expenses 2024: $55,805Net Income 2024: $3,9462024

Highlighted filing

2016

Revenue$161,940
Expenses$133,709
Net Income$28,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$187,360
Mission and Program Overview

Mission

See Organizationss Primary Exempt Purpo

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE NON-THREATENING VENUE FOR YOUNG PEOPLE TO SHARE GIFTS & TALENTS OUR GOAL IS TO DEVELOP MEANINGFUL RELATIONSHIPS WITH PEERS AND CARING ADULTS-$133,713
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARB BRYANExecutive DirectorPT$23,000-$23,000
ERIC YODERPresidentPT$0--
MARJ LILLYSecretary-$0--
TOM GREENTreasurerPT$0--
WILLIAM BRYANDirector-$0--
TIM TERRELEx-Officio Member-$0--
LARRY ASHLEYDirector-$0--
PAM FELLERDirector-$0--
PHIL MEYERSDirector-$0--
DEB DAVISEx-Officio Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonds$14,031$11,846$545$11,301
Golf Outing$7,141$7,001$420$6,581
Total Events$21,172$18,847$6,871$11,976
Filing and Contact Details

Filer

Filer Name
Cahoots Coffee Cafe Inc
EIN
41-2083910
Address
218 W MAUMEE, Angola, IN 46703

Signing Officer

Name
Tom Green
Title
Treasurer
Phone
2606242399
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
In Balance Accounting Inc
Address
9205 E 40 S, Angola, IN 46703
Preparer
Jody Porter EA
Phone
2606651342
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISCELLANEOUS INCOME 18ENDOWMENT FUND INCOME 5,616”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,641PROGRAM EXPENSE 16,340ADVERTISING 1,294TECHNOLOGY FEES 141DUES AND SUBSCRIPTIONS 1,165SERVICE CHARGES 1,586INSURANCE 2,463OFFICE SUPPLIES 647”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 0 2,350ENDOWMENT FUND 0 5,616”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,982 2,114SALES TAX PAYABLE 216 169CREDIT CARD PAYABLE 1,977 1,841”

Raw XML Appendix242 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS INCOME 18ENDOWMENT FUND INCOME 5,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,641PROGRAM EXPENSE 16,340ADVERTISING 1,294TECHNOLOGY FEES 141DUES AND SUBSCRIPTIONS 1,165SERVICE CHARGES 1,586INSURANCE 2,463OFFICE SUPPLIES 647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORY 0 2,350ENDOWMENT FUND 0 5,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 2,982 2,114SALES TAX PAYABLE 216 169CREDIT CARD PAYABLE 1,977 1,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0412083910
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 W MAUMEE
ReturnHeader/Filer/USAddress/CityNm0Angola
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ReturnHeader/Filer/USAddress/ZIPCd046703
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ReturnHeader/FilingSecurityInformation/IPTm016:33:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0373830164
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09205 E 40 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Angola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046703
ReturnHeader/PreparerPersonGrp/PhoneNum02606651342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Porter EA
ReturnHeader/ReturnTs02017-11-10T16:30:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,438
Liabilities
$4,124
Net assets
$30,314
Revenue
$161,940
Expenses
$133,709
Net income
$28,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.60$0.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.45$0.60$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.56$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.31$0.85$0.75$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.85$0.71$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.92$1.27$0.35
2018Summary only. Only limited summary data is available for this year.$0.44$0.02$1.29$1.41$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.87$1.55$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.62$1.34$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$1.19$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.87$1.08$0.21
2013Summary only. Only limited summary data is available for this year.$0.32$0.03$1.14$1.08$0.06
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$1.01$1.09$0.08
2011Summary only. Only limited summary data is available for this year.$0.55$0.11$1.26$1.05$0.21
2010Summary only. Only limited summary data is available for this year.$0.33$0.11$0.23$1.08$0.92$0.16