Civic Intelligence

Cafe Johnson County

990EZ • Fiscal year 2010 • EIN 42-1519385

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization Profile
5109 110th St NE52333
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$33,171

No earlier filing loaded for comparison.

Net Assets

$33,171

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$69,364

No earlier filing loaded for comparison.

Expenses

$56,575

No earlier filing loaded for comparison.

Net Income

$12,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2010

Assets$33,171
Liabilities-
Net Assets$33,171
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$69,364
Expenses$56,575
Net Income$12,789
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1519385
Raw XML Appendix201 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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IRS990EZ/ContributionsGiftsGrantsEtc069290
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012789
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IRS990EZ/NetAssetsOrFundBalancesEOY033171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 Mayflower 232D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11111 Communications Center
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12N419 DSB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13855 S Dubuque St 217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142923 Radcliffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152157 Terra Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine165109 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/City4Iowa City
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode052242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode152242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode252240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode352240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode452245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode552241
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode652333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Megan Moeller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christopher Squier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Douglas Beardsley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Renee Gould
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Leslie Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eileen Fisher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06247
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tobacco prevention and control
IRS990EZ/PrintingPublicationsPostage0677
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Building grassroots tobacco control coalition - We continued to hold coalition meetings in Johnson (monthly), Iowa (bi-monthly), and Poweshiek (bi-monthly) counties, published a quarterly newsletter, maintained websites for Johnson County and Iowa County. 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Preventing youth from initiating use of tobacco products - We supported Just Eliminate Lies (JEL) teen groups at three high schools; assisted teens with planning and implementation of street marketing activities designed to engage other youth; recruited youth to attend JEL regional Summits, disseminated Spanish speaking materials to minority youth groups and materials for LGBT youth. We also found faculty sponsors for a new JEL group at West High School in Iowa City.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Protecting the public from secondhand smoke - We utilized the EPA Smoke-Free Home & Car Pledge materials 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. We responded to requests from the Iowa Department of Public Health to make visits to businesses who had a first violation of Iowa's smokefree law.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Tobacco Cessation - We assisted 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 subcontracted with the University of Iowa Student Health to create and place advertisements in the student newspaper and to distribute brochures and posters to University bus service, dormitories, cafeterias, bulletin boards to publicize the cessation services available on campus to University of Iowa college students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09960
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111344
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations213541
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations317607
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033440
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0664
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/BOY021046
IRS990EZ/TotalAssets/EOY033171
IRS990EZ/TotalExpenses056575
IRS990EZ/TotalProgramServiceExpenses052452
IRS990EZ/TotalRevenue069364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cleanairforeveryone.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear069290
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109994
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128642
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0147987
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0555376
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0138
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0446
IRS990ScheduleA/GrossInvestmentIncome170/Total01194
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99800
IRS990ScheduleA/PublicSupportTotal1700555376
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear069290
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109994
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128642
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0147987
IRS990ScheduleA/Total170/Total0555376
IRS990ScheduleA/TotalSupport0556570
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $664 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Youth Group Support $385
IRS990ScheduleO/GeneralExplanation/Explanation2Other $552
IRS990ScheduleO/GeneralExplanation/Explanation3Contributions $3000
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $799
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $1511
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
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/DateSigned02011-05-12
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T06:58:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,171
Liabilities
-
Net assets
$33,171
Revenue
$69,364
Expenses
$56,575
Net income
$12,789
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