Civic Intelligence

Carries Coffee House

EIN 42-1600741 • 501(c)3

1148 Lake Drive38843-8983
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

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 / Assets59th percentile

Assets

$21,921

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$21,921

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

$26,585

No earlier filing loaded for comparison.

Expenses

$25,504

No earlier filing loaded for comparison.

Net Income

$1,081

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $21,921Liabilities 2010: $0Net Assets 2010: $21,9212010

Highlighted filing

2010

Assets$21,921
Liabilities$0
Net Assets$21,921
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2010: $26,585Expenses 2010: $25,504Net Income 2010: $1,0812010

Highlighted filing

2010

Revenue$26,585
Expenses$25,504
Net Income$1,081
Open 2010 Filing

Filings

Most recent year

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

Open filing
Assets
$21,921
Liabilities
$0
Net assets
$21,921
Revenue
$26,585
Expenses
$25,504
Net income
$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$26.6$25.5$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1600741
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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anita Sue Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Lossie Eden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tonya Jackson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Melissa Ozbirn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gray Underwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Michael Schuchs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Alison Schuchs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Advisory Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Advisory Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Advisory Board Member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary/ Treasurer
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Youth Development Programs. Each Friday and Saturday we have anywhere from 40- 200 teens come to Carrie's Coffee House. They play video games, play musical instruments on stage, play pool, ping pong, watch movies, enjoy food and relax with friends. Our mission is to keep kids off the streets and out of trouble and give them a safe place to hang out.
IRS990EZ/PrintingPublicationsPostage097
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Carrie's Coffee House provides a safe place for teens to hang out on the weekends. Friday and Saturday nights. We have anywhere from 40 to 200 teens. We provide free games, pool, xbox, table tennis, card games, free food. Bands come and play at the Coffee House and we also have instruments that the kids can learn to play. We have a great atmosphere where the kids just enjoy hanging out with their friends in a safe and supervised place.
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IRS990ScheduleO/GeneralExplanation/Explanation0Other Expenses. Food. Cleaning Supplies. Repairs and Replacement of Assets.
IRS990ScheduleO/GeneralExplanation/Explanation1Food, Cleaning Supplies, Repairs and Replacement of Assets.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421600741
ReturnHeader/Filer/Name/BusinessNameLine10CARRIES COFFEE HOUSE
ReturnHeader/Filer/NameControl0CARR
ReturnHeader/Filer/Phone06628622269
ReturnHeader/Filer/USAddress/AddressLine101148 Lake Drive
ReturnHeader/Filer/USAddress/City0Fulton
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode0388438983
ReturnHeader/Officer/DateSigned02011-05-14
ReturnHeader/Officer/Name0Alison Schuchs
ReturnHeader/Officer/Phone06628623160
ReturnHeader/Officer/Title0Secretary
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-14T17:24:55-07:00

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