Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2022 • EIN 45-3934105

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

Organization ProfileWWW.CURTSCAFE.ORG
2922 Central AvenueEvanston, IL 60201

(847) 868-8385

Siviq Scores

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

Liabilities / Assets

88th percentile

0.63x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,233,166

Down $207,587 (-14%) from 2021

Net Assets

Down

$462,151

Down $187,748 (-29%) from 2021

Liabilities

Down

$771,015

Down $19,839 (-2.5%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin17th percentile

Revenue

Up

$1,295,742

Up $270,904 (+26%) from 2021

Expenses

Up

$1,484,504

Up $392,079 (+36%) from 2021

Net Income

Down

-$188,762

Down $121,175 (-179%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $77,123Liabilities 2012: $89,4052012Assets 2013: $103,809Liabilities 2013: $114,501Net Assets 2013: -$10,6922013Assets 2014: $175,906Liabilities 2014: $121,484Net Assets 2014: $54,4222014Assets 2015: $236,331Liabilities 2015: $152,042Net Assets 2015: $84,2892015Assets 2016: $245,453Liabilities 2016: $160,422Net Assets 2016: $85,0312016Assets 2017: $238,435Liabilities 2017: $96,459Net Assets 2017: $141,9762017Assets 2018: $360,326Liabilities 2018: $148,572Net Assets 2018: $211,7542018Assets 2019: $461,897Liabilities 2019: $186,501Net Assets 2019: $275,3962019Assets 2020: $1,606,191Liabilities 2020: $888,706Net Assets 2020: $717,4852020Assets 2021: $1,440,753Liabilities 2021: $790,854Net Assets 2021: $649,8992021Assets 2022: $1,233,166Liabilities 2022: $771,015Net Assets 2022: $462,1512022Assets 2022: $1,363,396Liabilities 2022: $964,686Net Assets 2022: $398,7102022Assets 2023: $1,197,994Liabilities 2023: $880,677Net Assets 2023: $317,3172023Assets 2024: $2,760,079Liabilities 2024: $828,055Net Assets 2024: $1,932,0242024

Highlighted filing

2022

Assets$1,233,166
Liabilities$771,015
Net Assets$462,151
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $168,985Expenses 2012: $181,267Net Income 2012: -$12,2822012Revenue 2013: $354,615Expenses 2013: $353,025Net Income 2013: $1,5902013Revenue 2014: $410,727Expenses 2014: $345,613Net Income 2014: $65,1142014Revenue 2015: $640,752Expenses 2015: $610,885Net Income 2015: $29,8672015Revenue 2016: $734,320Expenses 2016: $733,578Net Income 2016: $7422016Revenue 2017: $791,236Expenses 2017: $817,246Net Income 2017: -$26,0102017Revenue 2018: $946,586Expenses 2018: $876,808Net Income 2018: $69,7782018Revenue 2019: $1,018,236Expenses 2019: $954,594Net Income 2019: $63,6422019Revenue 2020: $1,436,119Expenses 2020: $994,031Net Income 2020: $442,0882020Revenue 2021: $1,024,838Expenses 2021: $1,092,425Net Income 2021: -$67,5872021Revenue 2022: $1,295,742Expenses 2022: $1,484,504Net Income 2022: -$188,7622022Revenue 2022: $1,252,139Expenses 2022: $1,443,708Net Income 2022: -$191,5692022Revenue 2023: $1,257,317Expenses 2023: $1,338,710Net Income 2023: -$81,3932023Revenue 2024: $3,033,029Expenses 2024: $1,407,556Net Income 2024: $1,625,4732024

Highlighted filing

2022

Revenue$1,295,742
Expenses$1,484,504
Net Income-$188,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,629,227
Mission and Program Overview

Mission

To provide inspiration, leadership, life and job skills, training, and job placement for youth re-entering the community after incarceration and at- risk young adults. Training will be in the restaurant industry as well as life and experimental training and support.

To provide inspiration, leadership, life and job skills, training and job placement for youth re-entering the community after incarceration and at-risk young adults. Training will be in the restaurant industry as well as life and experimental training and suppport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$984,918$945,605▼ $39,313
Cash and Non-Interest-Bearing Accounts$446,639$276,559▼ $170,080
Intangible Assets$986$986→ $0
Accounts Receivable-$806-
Total Assets$1,440,753$1,233,166▼ $207,587
Other Assets Total$8,210$9,210▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,549$725,166▼ $21,383
Other Liabilities$43,587$34,404▼ $9,183
Accounts Payable and Accrued Expenses$718$11,445▲ $10,727
Total Liabilities$790,854$771,015▼ $19,839
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,899$462,151▼ $187,748
Total Net Assets Fund Balance$649,899$462,151▼ $187,748
Total Liabilities and Net Assets / Fund Balance$1,440,753$1,233,166▼ $207,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,289$179,503$764,792
Leasehold Improvements$224,468-$224,468
Equipment$97,850-$97,850
Other Land Buildings$37,998-$37,998
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rick MarshPresident
Audrey FrenchVice President
Allie PayneDirector
Dana PeralDirector
David GrahamDirector
David GriffinDirector
Patti AndersonDirector
Constance BladeSecretary
Tanya JenkinsSecretary
Rich AmendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$88,746
All Other Contributions
$995,961
Change in Net Assets
$-188,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,295,742
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,295,742
Total Revenue per Form 990
$1,295,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,366
Other Expenses$630,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$817,273--$817,273
Occupancy$113,861--$113,861
Fees for Services Management$74,614--$74,614
Interest$40,527--$40,527
Depreciation Depletion$39,312--$39,312
Other Employee Benefits$37,093--$37,093
Office Expenses$35,012--$35,012
Insurance$18,861--$18,861
All Other Expenses$18,541--$18,541
Travel$18,320--$18,320
Advertising$12,858--$12,858
Other Expenses$9,241--$9,241
Fees for Services Accounting$6,900--$6,900
Information Technology$3,301--$3,301
Total Functional Expenses$1,484,504$0$0$1,484,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,484,504
Total Expenses per Audited Statements$1,484,504
Total Expenses per Form 990$1,484,504
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$34,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The organization retains the services of a cpa firm to prepare its annual form 990. The president and executive director review and approve the completed form 990 and all schedules prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, internal policies and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
CURT'S CAFE
EIN
45-3934105
Phone
8478688385
Address
2922 CENTRAL AVENUE, EVANSTON, IL 60201

Signing Officer

Name
Rick Marsh
Title
President
Phone
8478688385
Signed
2023-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Marsh
Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Porte Brown LLC
Address
845 OAKTON STREET, ELK GROVE VILLAGE, IL 60007
Preparer
Megan Angle
Phone
8479561040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the provision of asc topic 740, income taxes, relating to the accounting for uncertainty in income taxes. The organization files information returns in the u.s. Federal jurisdiction, and the state of illinois. Management is not aware of any uncertain tax positions.”

Raw XML AppendixShowing 400 of 409 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.

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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01025259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0316449
IRS990/PYOtherRevenueAmt0203780
IRS990/PYProgramServiceRevenueAmt0-204201
IRS990/PYRevenuesLessExpensesAmt0-67587
IRS990/PYSalariesCompEmpBnftPaidAmt0775976
IRS990/PYTotalExpensesAmt01092425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024838
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-188762
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01295742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01025259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01432787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0929896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05481187
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IRS990ScheduleA/PublicSupportTotal170Amt05481187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01025259
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0929896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05481187
IRS990ScheduleA/TotalSupportAmt05481187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585289
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0764792
IRS990ScheduleD/EquipmentGrp/BookValueAmt097850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01484504
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0224468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01295742
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IRS990ScheduleD/TotalExpensesPerForm990Amt01484504
IRS990ScheduleD/TotalLiabilityAmt034404
IRS990ScheduleD/TotalRevenuePerForm990Amt01295742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01295742
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, INTERNAL POLICIES AND TAX RETURNS 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/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01233166
IRS990/TotalAssetsGrp/BOYAmt01440753
IRS990/TotalAssetsGrp/EOYAmt01233166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01206996
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01484504
IRS990/TotalFunctionalExpensesGrp/TotalAmt01484504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0790854
IRS990/TotalLiabilitiesEOYAmt0771015
IRS990/TotalLiabilitiesGrp/BOYAmt0790854
IRS990/TotalLiabilitiesGrp/EOYAmt0771015
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd060201
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CURTSCAFE.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK MARSH
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE VILLAGE
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,166
Liabilities
$771,015
Net assets
$462,151
Revenue
$1,295,742
Expenses
$1,484,504
Net income
-$188,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.83$1.93$3.03$1.41$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.88$0.32$1.26$1.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.96$0.40$1.25$1.44$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.77$0.46$1.30$1.48$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.79$0.65$1.02$1.09$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.89$0.72$1.44$0.99$0.44
2019Summary only. Only limited summary data is available for this year.$0.46$0.19$0.28$1.02$0.95$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$0.95$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.79$0.82$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.09$0.73$0.73$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.15$0.08$0.64$0.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.05$0.41$0.35$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.11$0.01$0.35$0.35$0.00
2012Summary only. Only limited summary data is available for this year.$0.08$0.09$0.17$0.18$0.01