Civic Intelligence

West Cypress West Side Coffee Club Inc.

990EZ • Fiscal year 2012 • EIN 45-1589102

Jan 01, 2012 to Dec 31, 2012 • Filed on May 17, 2013

Organization ProfileN/A
101 West Cypress StRoom/Suite Ste L34741
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$22,986

No earlier filing loaded for comparison.

Net Assets

$22,986

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

$58,837

No earlier filing loaded for comparison.

Expenses

$50,771

No earlier filing loaded for comparison.

Net Income

$8,066

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.

$30K$20K$10K$0-$10KAssets 2012: $22,986Net Assets 2012: $22,9862012Assets 2013: $27,754Liabilities 2013: $0Net Assets 2013: $27,7542013Assets 2014: $10,431Liabilities 2014: $0Net Assets 2014: $10,4312014Assets 2015: $7,015Liabilities 2015: $0Net Assets 2015: $7,0152015Assets 2016: $6,469Liabilities 2016: $0Net Assets 2016: $6,4692016Assets 2017: $4,685Liabilities 2017: $0Net Assets 2017: $4,6852017Assets 2018: $4,466Liabilities 2018: $0Net Assets 2018: $4,4662018Assets 2019: $4,540Liabilities 2019: $02019Assets 2020: $6,289Net Assets 2020: $6,2892020Assets 2021: $4,374Net Assets 2021: $4,3742021Assets 2022: $6,106Net Assets 2022: $6,1062022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$1,3172023

Highlighted filing

2012

Assets$22,986
Liabilities-
Net Assets$22,986
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $58,837Expenses 2012: $50,771Net Income 2012: $8,0662012Revenue 2013: $50,462Expenses 2013: $45,694Net Income 2013: $4,7682013Revenue 2014: $36,280Expenses 2014: $53,603Net Income 2014: -$17,3232014Revenue 2015: $33,086Expenses 2015: $36,502Net Income 2015: -$3,4162015Revenue 2016: $44,718Expenses 2016: $45,264Net Income 2016: -$5462016Revenue 2017: $31,127Expenses 2017: $32,911Net Income 2017: -$1,7842017Revenue 2018: $28,859Expenses 2018: $29,078Net Income 2018: -$2192018Revenue 2019: $28,759Expenses 2019: $28,685Net Income 2019: $742019Revenue 2020: $25,107Expenses 2020: $23,159Net Income 2020: $1,9482020Revenue 2021: $24,821Expenses 2021: $26,736Net Income 2021: -$1,9152021Revenue 2022: $30,809Expenses 2022: $29,077Net Income 2022: $1,7322022Revenue 2023: $31,706Expenses 2023: $33,023Net Income 2023: -$1,3172023

Highlighted filing

2012

Revenue$58,837
Expenses$50,771
Net Income$8,066
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE SCHEDULE 0

Filing and Contact Details

Filer

EIN
45-1589102
Raw XML Appendix148 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHNNY C WINSLOW
CompensationExplanation/Compensation/PersonName1RICHARD CONNELLY
CompensationExplanation/Compensation/PersonName2BARBARA A OWENS
CompensationExplanation/Compensation/PersonName3STEVE B SWEET
CompensationExplanation/Compensation/PersonName4TERRY DAVIS
CompensationExplanation/Compensation/PersonName5LISA RIVERA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014920
IRS990EZ/CashSavingsAndInvestments/EOY019406
IRS990EZ/ContributionsGiftsGrantsEtc05087
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08066
IRS990EZ/FeesAndOthPymtToIndContractors01395
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts058837
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome09
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06000
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014920
IRS990EZ/NetAssetsOrFundBalancesBOY014920
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IRS990EZ/NetAssetsOrFundBalancesEOY022986
IRS990EZ/OccupancyRentUtilitiesAndMaint026533
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHNNY C WINSLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD CONNELLY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA RIVERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03580
IRS990EZ/OtherExpensesTotal022843
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE PROBLEMS WHERE AFFLICTED INDIVIDUALS CAN MEET FOR SUPPORT. ORGANIZATION HOSTS MEETINGS FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS. THE ORGANIZATION PROVIDES A SOCIAL ROOM THAT IS OPEN TO HELP SUFFERS OF SUBSTANCE ABUSE ACHIEVE AND CONTINUE SOBRIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE PROBLEMS WHERE AFFLICTED INDIVIDUALS CAN MEET FOR SUPPORT. ORGANIZATION HOSTS MEETINGS FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS. THE ORGANIZATION PROVIDES A SOCIAL ROOM THAT IS OPEN TO HELP SUFFERS OF SUBSTANCE ABUSE ACHIEVE AND CONTINUE SOBRIETY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses049459
IRS990EZ/ProgramServiceRevenue047741
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 WEST CYPRESS ST STE L
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KISSIMMEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034741
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD CONNELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079737862
IRS990EZ/TotalAssets/BOY014920
IRS990EZ/TotalAssets/EOY022986
IRS990EZ/TotalExpenses050771
IRS990EZ/TotalProgramServiceExpenses049459
IRS990EZ/TotalRevenue058837
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05087
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear053741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053741
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509058828
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058828
IRS990ScheduleA/Total509/Total058828
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058837
IRS990ScheduleA/TotalSupportTotal/Total058837
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 1,231 2,260 AA LITERATURE 2,101 FOOD & DRINK 16,883 LICENSES 281 NON-INVESTMENT DEPRECIATION 87 TOTAL 22,843
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE 0 3,667 LESS ACCUMULATED DEPRECIATION 0 87 TOTAL 0 3,580
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE PROBLEMS WHERE AFFLICTED INDIVIDUALS CAN MEET FOR SUPPORT. ORGANIZATION HOSTS MEETINGS FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS. THE ORGANIZATION PROVIDES A SOCIAL ROOM THAT IS OPEN TO HELP SUFFERS OF SUBSTANCE ABUSE ACHIEVE AND CONTINUE SOBRIETY.
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE PROBLEMS WHERE AFFLICTED INDIVIDUALS CAN MEET FOR SUPPORT. ORGANIZATION HOSTS MEETINGS FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS. THE ORGANIZATION PROVIDES A SOCIAL ROOM THAT IS OPEN TO HELP SUFFERS OF SUBSTANCE ABUSE ACHIEVE AND CONTINUE SOBRIETY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451589102
ReturnHeader/Filer/Name/BusinessNameLine10THE WEST CYPRESS WEST SIDE COFFEE C
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04079737862
ReturnHeader/Filer/USAddress/AddressLine10101 WEST CYPRESS ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE L
ReturnHeader/Filer/USAddress/City0KISSIMMEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034741
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0RICHARD CONNELLY
ReturnHeader/Officer/Phone04079737862
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETER J FREULER JR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10231 N JOHN YOUNG PKWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KISSIMMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0347414983
ReturnHeader/Preparer/Name0PETER J FREULER JR CPA
ReturnHeader/Preparer/Phone04078476600
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T14:03:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,986
Liabilities
-
Net assets
$22,986
Revenue
$58,837
Expenses
$50,771
Net income
$8,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.32$31.7$33.0$1.32
2022Detailed filing. Detailed filing data is available for this year.$6.11$6.11$30.8$29.1$1.73
2021Detailed filing. Detailed filing data is available for this year.$4.37$4.37$24.8$26.7$1.92
2020Detailed filing. Detailed filing data is available for this year.$6.29$6.29$25.1$23.2$1.95
2019Summary only. Only limited summary data is available for this year.$4.54$0.00$28.8$28.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$28.9$29.1$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$31.1$32.9$1.78
2016Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$44.7$45.3$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$33.1$36.5$3.42
2014Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$36.3$53.6$17.3
2013Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$50.5$45.7$4.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$58.8$50.8$8.07