Civic Intelligence

Thomas Merton House Inc

990 • Fiscal year 2023 • EIN 43-2072739

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 19, 2023

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

(563) 324-4472

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$858,918

Up $76,898 (+9.8%) from 2022

Net Assets

Up

$858,918

Up $76,898 (+9.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$308,103

Up $121,058 (+65%) from 2022

Expenses

Up

$231,205

Up $20,274 (+9.6%) from 2022

Net Income

Up

$76,898

Up $100,784 (+422%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$858,918
Liabilities$0
Net Assets$858,918
Open 2023 Filing

Operations Trend

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

2023

Revenue$308,103
Expenses$231,205
Net Income$76,898
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$318,527
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$337,551$422,728▲ $85,177
Savings and Temporary Cash Investments$257,036$252,511▼ $4,525
Land, Buildings, and Equipment, Net$187,316$183,547▼ $3,769
Cash and Non-Interest-Bearing Accounts$117$132▲ $15
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$782,020$858,918▲ $76,898
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$769,720$856,418▲ $86,698
Net Assets With Donor Restrictions$12,300$2,500▼ $9,800
Total Net Assets Fund Balance$782,020$858,918▲ $76,898
Total Liabilities and Net Assets / Fund Balance$782,020$858,918▲ $76,898

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$72,829$90,771$163,600
Equipment$24,845$60,813$85,658
Buildings$51,788$28,572$80,360
Land$34,085-$34,085
Compensation and Service Providers

Board Members and Trustees

NameTitle
Micah KielPresident
Jim KellerVice President
Blair BrownDirector
Brian NagleDirector
Charla HollowellDirector
James TiedjeDirector
Latoya PeguesDirector
Maria WatermanDirector
Nicole SchneiderDirector
Vicki FelgerDirector
Ann SchwickerathSecretary
Nancy FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,169
Program Service Revenue
$0
Investment Income
$45,886
Other Revenue
$7,048
All Other Contributions
$255,169
Change in Net Assets
$76,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$308,103
Total Revenue per Audited Statements
$308,103
Total Revenue per Form 990
$308,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,205
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$10,305--$10,305
All Other Expenses$6,871$928-$7,799
Insurance$5,440$596-$6,036
Other Expenses$5,167$129-$5,167
Fees for Services Accounting$2,043$1,362-$3,405
Fees for Services Other$720$480-$1,200
Total Functional Expenses$200,289$30,916$0$231,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,205
Total Expenses per Audited Statements$231,205
Total Expenses per Form 990$231,205
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
Nancy Foster
Title
Treasurer
Signed
2023-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Foster
Formed
1976
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
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, 2023, 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 are generally subject to examination by taxing authorities for up to three years after the extended due date.”

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IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt0133843
IRS990/OtherExpensesGrp/ProgramServicesAmt123061
IRS990/OtherExpensesGrp/ProgramServicesAmt212839
IRS990/OtherExpensesGrp/ProgramServicesAmt35167
IRS990/OtherExpensesGrp/TotalAmt0161264
IRS990/OtherExpensesGrp/TotalAmt123061
IRS990/OtherExpensesGrp/TotalAmt212968
IRS990/OtherExpensesGrp/TotalAmt35167
IRS990/OtherRevenueTotalAmt00
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/PrincipalOfficerNm0NANCY FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0217243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-37038
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0210931
IRS990/PYOtherRevenueAmt06840
IRS990/PYRevenuesLessExpensesAmt0-23886
IRS990/PYTotalExpensesAmt0210931
IRS990/PYTotalRevenueAmt0187045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076898
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07048
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0255169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01118503
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-37038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89620
IRS990ScheduleA/PublicSupportPY170Pct00.93440
IRS990ScheduleA/PublicSupportTotal170Amt01118503
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0255169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01118503
IRS990ScheduleA/TotalSupportAmt01248048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080360
IRS990ScheduleD/EquipmentGrp/BookValueAmt024845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085658
IRS990ScheduleD/ExpensesSubtotalAmt0231205
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt034085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034085
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163600
IRS990ScheduleD/RevenueSubtotalAmt0308103
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, 2023, 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 ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS AFTER THE EXTENDED DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183547
IRS990ScheduleD/TotalExpensesPerForm990Amt0231205
IRS990ScheduleD/TotalRevenuePerForm990Amt0308103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0308103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231205
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 PROVIDED TO BOARD FOR REVIEW AT MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,918
Liabilities
$0
Net assets
$858,918
Revenue
$308,103
Expenses
$231,205
Net income
$76,898
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