Civic Intelligence

Thomas Merton House Inc

990 • Fiscal year 2021 • EIN 43-2072739

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.CAFEONVINE.ORG
PO Box 3375Davenport, IA 52808

(563) 324-4472

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

59th percentile

15%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$805,906

Up $105,542 (+15%) from 2020

Net Assets

Up

$805,906

Up $130,442 (+19%) from 2020

Liabilities

Down

$0

Down $24,900 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$354,464

Up $113,990 (+47%) from 2020

Expenses

Up

$224,022

Up $25,978 (+13%) from 2020

Net Income

Up

$130,442

Up $88,012 (+207%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $206,517Liabilities 2011: $0Net Assets 2011: $206,5172011Assets 2012: $229,694Liabilities 2012: $0Net Assets 2012: $229,6942012Assets 2013: $293,184Liabilities 2013: $0Net Assets 2013: $293,1842013Assets 2014: $425,371Liabilities 2014: $0Net Assets 2014: $425,3712014Assets 2015: $511,535Liabilities 2015: $0Net Assets 2015: $511,5352015Assets 2016: $579,196Liabilities 2016: $0Net Assets 2016: $579,1962016Assets 2017: $621,015Liabilities 2017: $0Net Assets 2017: $621,0152017Assets 2018: $648,309Liabilities 2018: $0Net Assets 2018: $648,3092018Assets 2019: $633,034Liabilities 2019: $0Net Assets 2019: $633,0342019Assets 2020: $700,364Liabilities 2020: $24,900Net Assets 2020: $675,4642020Assets 2021: $805,906Liabilities 2021: $0Net Assets 2021: $805,9062021Assets 2022: $782,020Liabilities 2022: $0Net Assets 2022: $782,0202022Assets 2023: $858,918Liabilities 2023: $0Net Assets 2023: $858,9182023Assets 2024: $903,478Liabilities 2024: $0Net Assets 2024: $903,4782024Assets 2025: $954,461Liabilities 2025: $0Net Assets 2025: $954,4612025

Highlighted filing

2021

Assets$805,906
Liabilities$0
Net Assets$805,906
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $157,142Expenses 2011: $122,214Net Income 2011: $34,9282011Revenue 2012: $155,184Expenses 2012: $132,007Net Income 2012: $23,1772012Revenue 2013: $188,138Expenses 2013: $124,648Net Income 2013: $63,4902013Revenue 2014: $253,526Expenses 2014: $121,339Net Income 2014: $132,1872014Revenue 2015: $226,961Expenses 2015: $140,797Net Income 2015: $86,1642015Revenue 2016: $213,630Expenses 2016: $145,969Net Income 2016: $67,6612016Revenue 2017: $198,818Expenses 2017: $156,999Net Income 2017: $41,8192017Revenue 2018: $199,371Expenses 2018: $172,077Net Income 2018: $27,2942018Revenue 2019: $182,384Expenses 2019: $197,659Net Income 2019: -$15,2752019Revenue 2020: $240,474Expenses 2020: $198,044Net Income 2020: $42,4302020Revenue 2021: $354,464Expenses 2021: $224,022Net Income 2021: $130,4422021Revenue 2022: $187,045Expenses 2022: $210,931Net Income 2022: -$23,8862022Revenue 2023: $308,103Expenses 2023: $231,205Net Income 2023: $76,8982023Revenue 2024: $313,351Expenses 2024: $268,791Net Income 2024: $44,5602024Revenue 2025: $330,079Expenses 2025: $279,096Net Income 2025: $50,9832025

Highlighted filing

2021

Revenue$354,464
Expenses$224,022
Net Income$130,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$366,787
Mission and Program Overview

Mission

To provide meals to the homeless and/or poor members of our community who are unable to provide for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$264,004$336,893▲ $72,889
Savings and Temporary Cash Investments$245,685$286,537▲ $40,852
Land, Buildings, and Equipment, Net$190,563$182,364▼ $8,199
Cash and Non-Interest-Bearing Accounts$112$112→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$700,364$805,906▲ $105,542
Other Assets Total-$0-
Liabilities
Other Liabilities$24,900--
Total Liabilities$24,900$0▼ $24,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,464$803,506▲ $129,042
Net Assets With Donor Restrictions$1,000$2,400▲ $1,400
Total Net Assets Fund Balance$675,464$805,906▲ $130,442
Total Liabilities and Net Assets / Fund Balance$700,364$805,906▲ $105,542

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,993$82,430$143,423
Equipment$33,535$52,161$85,696
Buildings$53,751$23,939$77,690
Land$34,085-$34,085
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Micah KielPresident
Pat LaasVice President
Brian NagleDirector
Charla HollowellDirector
Colleen DoakDirector
James TiedjeDirector
Jim KellerDirector
Latoya PeguesDirector
Maria WatermanDirector
Nancy FosterDirector
Ralph KellyDirector
Vicki FelgerDirector
Ann SchwickerathSecretary
Stephanie KiefferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,685
Program Service Revenue
$0
Investment Income
$73,609
Other Revenue
$31,170
All Other Contributions
$249,685
Change in Net Assets
$130,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,464
Total Revenue per Audited Statements
$354,464
Total Revenue per Form 990
$354,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$10,208--$10,208
Other Expenses$8,819$104-$8,819
All Other Expenses$6,763$1,161-$7,924
Insurance$4,401$489-$4,890
Fees for Services Accounting$2,002$1,334-$3,336
Total Functional Expenses$203,020$21,002$0$224,022

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,022
Total Expenses per Audited Statements$224,022
Total Expenses per Form 990$224,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 provided to board for review at monthly meeting prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cafe on Vine
EIN
43-2072739
Phone
5633244472
Address
PO BOX 3375, DAVENPORT, IA 52808

Signing Officer

Name
Stephanie Kieffer
Title
Treasurer
Signed
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Kieffer
Formed
1976
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
500

Preparer

Firm
Hoffman & Tranel PC
Address
2514 24th Street, Rock Island, IL 61201
Preparer
William J Tranel CPA
Phone
3097987465
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code and accordingly, is not subject to federal income taxes. As of june 30, 2021, management is not aware of any uncertain tax positions and related tax benefits which would be material to the organization's financial statements. The organization files u.s. Information returns which, for years subsequent to june 30, 2018, are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 489 raw XML fields

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IRS990/MissionDesc0TO PROVIDE MEALS TO THE HOMELESS AND/OR POOR MEMBERS OF OUR COMMUNITY WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0LABOR FROM TEMP SVC
IRS990/OtherExpensesGrp/Desc1KITCHEN AND FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104
IRS990/OtherExpensesGrp/ProgramServicesAmt0143895
IRS990/OtherExpensesGrp/ProgramServicesAmt116605
IRS990/OtherExpensesGrp/ProgramServicesAmt210327
IRS990/OtherExpensesGrp/ProgramServicesAmt38819
IRS990/OtherExpensesGrp/TotalAmt0161809
IRS990/OtherExpensesGrp/TotalAmt116605
IRS990/OtherExpensesGrp/TotalAmt210431
IRS990/OtherExpensesGrp/TotalAmt38819
IRS990/OtherLiabilitiesGrp/BOYAmt024900
IRS990/OtherRevenueMiscGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN FORGIVEN
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IRS990/OtherRevenueTotalAmt024900
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEPHANIE KIEFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08628
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IRS990/PYRevenuesLessExpensesAmt042430
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IRS990/PYTotalRevenueAmt0240474
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245685
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190325
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01534
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06959
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportPY170Pct00.95720
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalSupportAmt01151089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt053751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023939
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IRS990ScheduleD/EquipmentGrp/BookValueAmt033535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052161
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085696
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060993
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082430
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143423
IRS990ScheduleD/RevenueSubtotalAmt0354464
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. AS OF JUNE 30, 2021, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. INFORMATION RETURNS WHICH, FOR YEARS SUBSEQUENT TO JUNE 30, 2018, ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182364
IRS990ScheduleD/TotalExpensesPerForm990Amt0224022

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,906
Liabilities
$0
Net assets
$805,906
Revenue
$354,464
Expenses
$224,022
Net income
$130,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$3.30$2.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$9.03$0.00$9.03$3.13$2.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$3.08$2.31$0.77
2022Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.87$2.11$0.24
2021Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$3.54$2.24$1.30
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.25$6.75$2.40$1.98$0.42
2019Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$1.82$1.98$0.15
2018Summary only. Only limited summary data is available for this year.$6.48$0.00$6.48$1.99$1.72$0.27
2017Summary only. Only limited summary data is available for this year.$6.21$0.00$6.21$1.99$1.57$0.42
2016Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.14$1.46$0.68
2015Summary only. Only limited summary data is available for this year.$5.12$0.00$5.12$2.27$1.41$0.86
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$2.54$1.21$1.32
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.88$1.25$0.63
2012Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$1.55$1.32$0.23
2011Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$1.57$1.22$0.35