Civic Intelligence

West Cypress West Side Coffee Club Inc.

990EZ • Fiscal year 2020 • EIN 45-1589102

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 09, 2021

Organization ProfileN/A
101 West Cypress StKissimmee, FL 34741

(407) 973-7862

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,289

Up $1,749 (+39%) from 2019

Net Assets

$6,289

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$25,107

Down $3,652 (-13%) from 2019

Expenses

Down

$23,159

Down $5,526 (-19%) from 2019

Net Income

Up

$1,948

Up $1,874 (+2532%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$6,289
Liabilities-
Net Assets$6,289
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$25,107
Expenses$23,159
Net Income$1,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 9, 2021
Return Version
2020v4.1
Gross Receipts
$25,107
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBTANCE ABUSE PROBLEMS WHERE AFFLICTED INDUVIDUALS CAN MEET FOR SUPPORT. ORGANIZATION HOTS MEETINGS FOR ALCOHOLICS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDY DE JESUSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The West Cypress West Side Coffee C
EIN
45-1589102
Phone
4079737862
Address
101 WEST CYPRESS ST, KISSIMMEE, FL 34741

Signing Officer

Name
Sandy De Jesus
Title
Treasurer Secretary
Phone
4079737862
Signed
2021-04-09

Preparer

Firm
Accounting Tax Plus LLC
Address
1108 N John Young Pkwy, Kissimmee, FL 34741
Preparer
Merlyn Acosta
Phone
4079312010
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“To provided a sober environment for those suffering from substance abuse problems where afflicted individuals can meet for support. Organization hosts meeting for alcoholics anonymous and related organizations. The organization provides a social room that is open to help sufferes of substance abuse archieve and continue sobriety”

Form 990EZ, Part I, Line 16

“SUPLIES 825.”

Form 990EZ, Part I, Line 16

“OFFICE SUPLIES 44.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP 100.”

Form 990EZ, Part I, Line 16

“INSURANCE 1200.”

Form 990EZ, Part I, Line 16

“CABLE 1662.”

Form 990EZ, Part I, Line 16

“LICENSE & PERMITS 60.”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA DE JESUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04079737862
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 WEST CYPRESS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034741
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02124
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06289
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025107
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04341
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06289
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04341
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06289
IRS990EZ/OccupancyRentUtltsAndMaintAmt019268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDY DE JESUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramServiceRevenueAmt020893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBTANCE ABUSE PROBLEMS WHERE AFFLICTED INDUVIDUALS CAN MEET FOR SUPPORT. ORGANIZATION HOTS MEETINGS FOR ALCOHOLICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023159
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025107
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0143947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0168907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044718
IRS990ScheduleA/Total509Grp/TotalAmt0168907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDED A SOBER ENVIRONMENT FOR THOSE SUFFERING FROM SUBSTANCE ABUSE PROBLEMS WHERE AFFLICTED INDIVIDUALS CAN MEET FOR SUPPORT. ORGANIZATION HOSTS MEETING FOR ALCOHOLICS ANONYMOUS AND RELATED ORGANIZATIONS. THE ORGANIZATION PROVIDES A SOCIAL ROOM THAT IS OPEN TO HELP SUFFERES OF SUBSTANCE ABUSE ARCHIEVE AND CONTINUE SOBRIETY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPLIES 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPLIES 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CABLE 1662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSE & PERMITS 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY DE JESUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04079737862
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEST CYPRESS WEST SIDE COFFEE C
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0451589102
ReturnHeader/Filer/PhoneNum04079737862
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 WEST CYPRESS ST
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Tax Plus LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01108 N John Young Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kissimmee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034741
ReturnHeader/PreparerPersonGrp/PhoneNum04079312010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MERLYN ACOSTA
ReturnHeader/ReturnTs02021-07-19T12:33:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DE JESUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,289
Liabilities
-
Net assets
$6,289
Revenue
$25,107
Expenses
$23,159
Net income
$1,948
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