Civic Intelligence

Thomas Merton House Inc

990 • Fiscal year 2016 • EIN 43-2072739

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-5.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$579,196

Up $67,661 (+13%) from 2015

Net Assets

Up

$579,196

Up $67,661 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Down

$213,630

Down $13,331 (-5.9%) from 2015

Expenses

Up

$145,969

Up $5,172 (+3.7%) from 2015

Net Income

Down

$67,661

Down $18,503 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$579,196
Liabilities$0
Net Assets$579,196
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$213,630
Expenses$145,969
Net Income$67,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v2.0
Gross Receipts
$224,454
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
Savings and Temporary Cash Investments$210,096$398,812▲ $188,716
Land, Buildings, and Equipment, Net$180,020$180,184▲ $164
Cash and Non-Interest-Bearing Accounts$121,419$200▼ $121,219
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$511,535$579,196▲ $67,661
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$508,164$567,496▲ $59,332
Temporarily Rstr Net Assets$3,371$11,700▲ $8,329
Total Net Assets Fund Balance$511,535$579,196▲ $67,661
Total Liabilities and Net Assets / Fund Balance$511,535$579,196▲ $67,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,163$60,355$118,518
Buildings$65,078$12,612$77,690
Equipment$22,858$31,907$54,765
Land$34,085-$34,085
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan EbenerPresident
Chris GallinVice President
Arta FazliuDirector
Beth TinsmanDirector
Bill DurandDirector
Christine AdamsonDirector
Clyde MayfieldDirector
Dona FazliuDirector
Jeff CookDirector
Katie KileyDirector
Manny FritzDirector
Tyla ColeDirector
Kathy DoughertyFormer Treasure
Vikki NavarroSecretary
Jenifer ChaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,932
Program Service Revenue
$0
Investment Income
$1,120
Other Revenue
$9,578
All Other Contributions
$202,932
Change in Net Assets
$67,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,630
Total Revenue per Audited Statements
$213,630
Total Revenue per Form 990
$213,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,357
Grants and Similar Amounts Paid$1,612
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,771--$15,771
Fees for Services Accounting$3,924$2,616-$6,540
All Other Expenses$4,135$2,374-$6,509
Other Expenses$3,822$93-$3,822
Insurance$3,018$335-$3,353
Grants to Domestic Orgs$1,612--$1,612
Total Functional Expenses$127,405$18,564$0$145,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,969
Total Expenses per Audited Statements$145,969
Total Expenses per Form 990$145,969
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 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
Thomas Merton House Inc
EIN
43-2072739
Phone
5633244472
Address
PO BOX 3375, DAVENPORT, IA 52808

Signing Officer

Name
Dan Ebener
Title
President
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hoffman & Tranel PC
Address
4709 44th Street Ste 8, Rock Island, IL 61201
Preparer
Kimberly S Hoffman CPA
Phone
3097987465
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0180020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0180184
IRS990/LandBldgEquipCostOrOtherBssAmt0285058
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt010824
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS TO THE HOMELESS AND/OR POOR MEMBERS OF OUR COMMUNITY WHO ARE UNABLE TO PROVIDE FOR THEMSELVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511535
IRS990/NetAssetsOrFundBalancesEOYAmt0579196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09578
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04438
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LABOR FROM TEMP SVC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN AND FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt077364
IRS990/OtherExpensesGrp/ProgramServicesAmt19168
IRS990/OtherExpensesGrp/ProgramServicesAmt28591
IRS990/OtherExpensesGrp/ProgramServicesAmt33822
IRS990/OtherExpensesGrp/TotalAmt090510
IRS990/OtherExpensesGrp/TotalAmt19261
IRS990/OtherExpensesGrp/TotalAmt28591
IRS990/OtherExpensesGrp/TotalAmt33822
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/PrincipalOfficerNm0DAN EBENER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01774
IRS990/PYInvestmentIncomeAmt01090
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139023
IRS990/PYOtherRevenueAmt04855
IRS990/PYRevenuesLessExpensesAmt086164
IRS990/PYTotalExpensesAmt0140797
IRS990/PYTotalRevenueAmt0226961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067661
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09578
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01013931
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01013931
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01013931
IRS990ScheduleA/TotalSupportAmt01054021
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/BookValueAmt065078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077690
IRS990ScheduleD/EquipmentGrp/BookValueAmt022858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054765
IRS990ScheduleD/ExpensesSubtotalAmt0145969

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,196
Liabilities
$0
Net assets
$579,196
Revenue
$213,630
Expenses
$145,969
Net income
$67,661
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