Civic Intelligence

Cafe Johnson County

EIN 42-1519385 • 501(c)3

5109 110th St NE52333
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

3rd percentile

-1116%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

49th percentile

-2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,256

Down $915 (-2.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,256

Down $915 (-2.8%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$82

Down $69,282 (-100%) from 2010

Expenses

Down

$997

Down $55,578 (-98%) from 2010

Net Income

Down

-$915

Down $13,704 (-107%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $33,171Net Assets 2010: $33,1712010Assets 2011: $32,256Net Assets 2011: $32,2562011

Highlighted filing

2011

Assets$32,256
Liabilities-
Net Assets$32,256
Open 2011 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $69,364Expenses 2010: $56,575Net Income 2010: $12,7892010Revenue 2011: $82Expenses 2011: $997Net Income 2011: -$9152011

Highlighted filing

2011

Revenue$82
Expenses$997
Net Income-$915
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,256
Liabilities
-
Net assets
$32,256
Revenue
$82
Expenses
$997
Net income
-$915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$32.3$0.08$1.00$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$33.2$69.4$56.6$12.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1519385
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/EOY032256
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-915
IRS990EZ/FeesAndOthPymtToIndContractors0445
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY033171
IRS990EZ/NetAssetsOrFundBalances/EOY032256
IRS990EZ/NetAssetsOrFundBalancesEOY032256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10855 S Dubuque St Suite 217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11N419 DSB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122923 Radcliffe Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13111 Communications Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142157 Terra Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155109 110th St NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Iowa City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Coralville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Solon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052240
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas Beardsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christopher Squier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Renee Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Megan Moeller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Leslie Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Eileen Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0308
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tobacco prevention and control
IRS990EZ/PrintingPublicationsPostage0244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Building grassroots tobacco control coalition - We continued to hold coalition meetings bi-monthly in Johnson, Iowa, and Poweshiek counties. We continued to educate volunteers to latest research data on tobacco control, offer opportunities for them to meet their legislators at a local forum, and encourage them to attend monthly League of Women Voter's legislative forum held during the legislative session. We facilitate communication between national and statewide tobacco prevention organizations by circulating meeting announcements, participating in listservs, and maintaining a website.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Preventing youth from initiating use of tobacco products - We conducted a public awareness campaign using our website, letters to the editor, and community forums to educate the public about how highly effective the Iowa Youth program in reducing teen smoking rates when it was funded at an appropriate level.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Protecting the public from secondhand smoke - We collaborated with Johnson County Public Health to conduct an education and awareness campaign about the hazards of secondhand smoke in Johnson, Poweshiek, and Iowa counties. We provided signage in English and Spanish to businesses with 100% smokefree workplaces.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Tobacco Cessation - We collaborated with Johnson County Public Health to develop an action plan for a community grant to assist tobacco users with cessation efforts by providing technical assistance to health care providers by encouraging the use of Iowa's fax referral system; distributed Quitline Iowa fax referral program materials to health-related agencies serving adults such as the Free Medical Clinic, Free Dental Clinic, WIC program, and Mid-Eastern Council on Chemical Abuse; promoted Quitline Iowa to University of Iowa employees at the Employee Health Fair; and to the general public at health fairs, county fairs, wellness newsletters and community events. We advised University of Iowa Student Health on smoking cessation for students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0190
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1136
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2150
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3140
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 E 3rd Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Liberty
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052776
IRS990EZ/TheBooksAreInCareOf/NamePerson0Keuning Associates PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03196274727
IRS990EZ/TotalAssets/BOY033171
IRS990EZ/TotalAssets/EOY032256
IRS990EZ/TotalExpenses0997
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.cleanairforeveryone.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0109994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0407389
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear082
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0449
IRS990ScheduleA/GrossInvestmentIncome170/Total0830
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IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Other $46
IRS990ScheduleO/GeneralExplanation/Explanation1Conferences, Conventions, and Meetings $138
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $124
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421519385
ReturnHeader/Filer/Name/BusinessNameLine10CAFE Johnson County
ReturnHeader/Filer/NameControl0CAFE
ReturnHeader/Filer/Phone03196245121
ReturnHeader/Filer/USAddress/AddressLine105109 110th St NE
ReturnHeader/Filer/USAddress/City0Solon
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0Eileen Fisher
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keuning & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10112 E 3rd St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Liberty
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052776
ReturnHeader/Preparer/Name0Joan M Keuning
ReturnHeader/Preparer/Phone03196274727
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T13:37:01-07:00

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