Civic Intelligence

Caffee Caffee and Associates Phf Inc.

990 • Fiscal year 2012 • EIN 42-1627128

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2012

Organization Profilewww.notinmamaskitchen.org
100 Eddie Smith Road39401
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,346

Up $6,346 from 2011

Net Assets

Up

$6,346

Up $6,537 (+3423%) from 2011

Liabilities

Down

$0

Down $191 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$220,670

Up $82,317 (+59%) from 2011

Net Income

-

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.

$200K$150K$100K$50K$0-$50KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $191Net Assets 2011: -$1912011Assets 2012: $6,346Liabilities 2012: $0Net Assets 2012: $6,3462012Assets 2013: $10,432Liabilities 2013: $0Net Assets 2013: $10,4322013Assets 2014: $14,034Liabilities 2014: $5,226Net Assets 2014: $8,8082014Assets 2015: $6,491Liabilities 2015: $0Net Assets 2015: $6,4912015Assets 2016: $6,833Liabilities 2016: $0Net Assets 2016: $6,8332016Assets 2017: $36,848Liabilities 2017: $6,000Net Assets 2017: $30,8482017Assets 2018: $15,400Liabilities 2018: $6,000Net Assets 2018: $9,4002018Assets 2019: $31,346Liabilities 2019: $0Net Assets 2019: $31,3462019Assets 2020: $28,453Liabilities 2020: $10,000Net Assets 2020: $18,4532020Assets 2021: $47,733Liabilities 2021: $4,944Net Assets 2021: $42,7892021Assets 2022: $122,200Liabilities 2022: $66,917Net Assets 2022: $55,2832022Assets 2023: $167,569Liabilities 2023: $111,886Net Assets 2023: $55,6832023Assets 2024: $135,783Liabilities 2024: $83,772Net Assets 2024: $52,0112024Assets 2025: $3,636Liabilities 2025: $2Net Assets 2025: $3,6342025

Highlighted filing

2012

Assets$6,346
Liabilities$0
Net Assets$6,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $83,078Expenses 2010: $83,300Net Income 2010: -$2222010Revenue 2011: $138,162Expenses 2011: $138,353Net Income 2011: -$1912011Expenses 2012: $220,6702012Expenses 2013: $345,3092013Revenue 2014: $290,012Expenses 2014: $291,636Net Income 2014: -$1,6242014Revenue 2015: $276,230Expenses 2015: $283,773Net Income 2015: -$7,5432015Revenue 2016: $304,162Expenses 2016: $303,820Net Income 2016: $3422016Revenue 2017: $349,214Expenses 2017: $325,199Net Income 2017: $24,0152017Revenue 2018: $268,959Expenses 2018: $290,407Net Income 2018: -$21,4482018Revenue 2019: $336,245Expenses 2019: $314,299Net Income 2019: $21,9462019Revenue 2020: $694,673Expenses 2020: $707,566Net Income 2020: -$12,8932020Revenue 2021: $660,775Expenses 2021: $636,439Net Income 2021: $24,3362021Revenue 2022: $877,309Expenses 2022: $864,815Net Income 2022: $12,4942022Revenue 2023: $822,297Expenses 2023: $821,897Net Income 2023: $4002023Revenue 2024: $803,382Expenses 2024: $791,077Net Income 2024: $12,3052024Revenue 2025: $706,150Expenses 2025: $717,430Net Income 2025: -$11,2802025

Highlighted filing

2012

Revenue-
Expenses$220,670
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2012
Return Version
2011v1.2
Gross Receipts
$227,207
Mission and Program Overview

Mission

Health educational programs/intervention

Filing and Contact Details

Filer

EIN
42-1627128
Raw XML Appendix341 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/GeneralExplanation/Explanation0JAMES DODD - SON OF BRENDA BELL CAFFEE JOYCE BELL PHD - DAUGHTER IN LAW OF BRENDA BELL CAFFEE DEANNA CUMMINGS - DAUGHTER OF BRENDA BELL CAFFEE DEXTER CAFFEE - STEPSON OF BRENDA BELL CAFFEE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW DID OR WILL BE CONDUCTED BEFORE THE RETURN IS FILED WITH IRS BUT A COPY OF FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AFTER THE RETURN IS FILED AFTER THE RETURN IS REVIEWED BY ALL BOARD MEMBERS ANY CONCERNS WILL BE DISCUSSED AT THE NEXT BOARD MEETING
IRS990ScheduleO/GeneralExplanation/Explanation2OUR PERSONNEL HANDBOOK SIGNED BY NEW EMPLOYEES IS CLEAR IN THAT EMPLOYEES ARE EXPECTED TO DECLARE ANY INDIVIDUAL CONFLICTS THE EXECUTIVE DIRECTOR WILL HANDLE MOST POTENTIAL CONFLICTS WITH THE BOARD OF DIRECTORS AS THE APPEALING BODY RESTRICTIONS ARE NOT AUTOMATIC BUT ARE DEPENDENT UPON THE INDIVIDUAL
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION AMOUNTS FOR TOP LEVEL MANAGEMENT TO THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THE RECOMMENDATION THE BOARD REVIEWS THE RECOMMENDATION BY COMPARING OTHER TOP LEVEL MANAGEMENT COMPENSATION IN OTHER ORGANIZATIONS LOOKING AT QUALITY OF WORK AND WORK LOAD REQUIRED BY EACH POSITION AND THE OVERALL FINANCIAL POSITION OF THE ORGANIZATION ALL DELIBERATIONS AND DECISIONS BY THE BOARD ARE RECORDED IN MEETING MINUTES COMPENSATION OF TOP LEVEL MANAGEMENT IS REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR RECOMMENDS COMPENSATION AMOUNTS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS THE BOARD OF DIRECTORS APPROVES OR DISAPPROVES THE RECOMMENDATION THE BOARD REVIEWS THE RECOMMENDATION BY COMPARING OTHER COMPARABLE EMPLOYEE COMPENSATION IN OTHER ORGANIZATIONS LOOKING AT QUALITY OF WORK AND WORK LOAD REQUIRED BY EACH POSITION AND THE OVERALL FINANCIAL POSITION OF THE ORGANIZATION ALL DELIBERATIONS AND DECISIONS BY THE BOARD ARE RECORDED IN MEETING MINUTES COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation5ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC VIA INSPECTION AT THE OFFICE OF THE ORGANIZATION IN SOME CASES COPIES MAY BE PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier304. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier506. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10King CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 East Central Avenue
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039465
ReturnHeader/Preparer/Name0Rebecca Johnston
ReturnHeader/Preparer/Phone06015449795
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-08T11:11:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,346
Liabilities
$0
Net assets
$6,346
Revenue
-
Expenses
$220,670
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$7.06$7.17$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$8.03$7.91$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.68$1.12$0.56$8.22$8.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.67$0.55$8.77$8.65$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$6.61$6.36$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$6.95$7.08$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.36$3.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$2.69$2.90$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.06$0.31$3.49$3.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.76$2.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$2.90$2.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$3.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$2.21
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.38$1.38$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00