Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2022 • EIN 45-3934105

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 19, 2024

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

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.77x

Higher debt load relative to revenue than 85% 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

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

29th percentile

-5.4%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,363,396

Down $77,357 (-5.4%) from 2021

Net Assets

Down

$398,710

Down $251,189 (-39%) from 2021

Liabilities

Up

$964,686

Up $173,832 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$1,252,139

Up $227,301 (+22%) from 2021

Expenses

Up

$1,443,708

Up $351,283 (+32%) from 2021

Net Income

Down

-$191,569

Down $123,982 (-183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $1,363,396Liabilities 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$1,363,396
Liabilities$964,686
Net Assets$398,710
Open 2022 Filing

Operations Trend

Revenue Growth68th 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: $1,252,139Expenses 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$1,252,139
Expenses$1,443,708
Net Income-$191,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$1,629,418
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$881,182▼ $103,736
Cash and Non-Interest-Bearing Accounts$446,639$274,721▼ $171,918
Intangible Assets$986$986→ $0
Accounts Receivable-$806-
Total Assets$1,440,753$1,363,396▼ $77,357
Other Assets Total$8,210$205,701▲ $197,491
Liabilities
Mortgage Notes Payable Secured by Investment Property$746,549$791,119▲ $44,570
Other Liabilities$43,587$144,622▲ $101,035
Accounts Payable and Accrued Expenses$718$28,945▲ $28,227
Total Liabilities$790,854$964,686▲ $173,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,899$308,226▼ $341,673
Net Assets With Donor Restrictions-$90,484-
Total Net Assets Fund Balance$649,899$398,710▼ $251,189
Total Liabilities and Net Assets / Fund Balance$1,440,753$1,363,396▼ $77,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,779$58,013$764,792
Leasehold Improvements$146,272$78,196$224,468
Equipment$5,332$92,518$97,850
Other Land Buildings$22,799$15,199$37,998
Other Assets Org$196,491--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,211,801
Program Service Revenue
$0
Investment Income
$8,636
Other Revenue
$31,702
All Other Contributions
$957,661
Change in Net Assets
$-191,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,252,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,252,139
Total Revenue per Form 990
$1,252,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$854,366
Other Expenses$589,342
Total Fundraising Expense$3,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,730$68,617-$760,347
Fees for Services Management$18,732$53,978-$72,710
Occupancy$64,021$7,113-$71,134
All Other Expenses$49,515$19,807-$69,322
Payroll Taxes$51,093$5,833-$56,926
Office Expenses$19,270$21,549$3,302$44,121
Depreciation Depletion-$44,117-$44,117
Interest-$40,527-$40,527
Other Expenses$34,317$5,594$45$39,911
Other Employee Benefits$6,263$30,830-$37,093
Insurance$1,525$17,336-$18,861
Advertising$10,682$2,176-$12,858
Fees for Services Accounting-$6,900-$6,900
Travel$204$1,113-$1,317
Total Functional Expenses$1,105,088$335,273$3,347$1,443,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,443,708
Total Expenses per Audited Statements$1,443,708
Total Expenses per Form 990$1,443,708
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,383
Fundraising Gross Income$39,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$70,572$29,466$31,366$-1,900
10 Year Celebration$20,289$9,654$9,017$637
Total Events$90,861$39,120$40,383$-1,263
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$133,222
Tenant Deposits$11,400
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
2024-02-19
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
84
Volunteers
20

Preparer

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

Additional Explanations

Form 990 Amended Return Changes

“Taxpayer is amending the 2022 form 990 in order to properly agree the tax return to the december 31, 2022 audited financial statements.”

Prior Period Adjustment

“Prior period adjustment of $59,620 is to adjust 2021 accumulated depreciation and the related change to net assets with and without restriction.”

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.”

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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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt037093
IRS990/OtherExpensesGrp/Desc0EVANSTON GROWS INITIATI
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2STUDENT TRAINING
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25594
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IRS990/OtherExpensesGrp/ProgramServicesAmt153444
IRS990/OtherExpensesGrp/ProgramServicesAmt245979
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IRS990/OtherExpensesGrp/TotalAmt066081
IRS990/OtherExpensesGrp/TotalAmt153444
IRS990/OtherExpensesGrp/TotalAmt248039
IRS990/OtherExpensesGrp/TotalAmt339911
IRS990/OtherLiabilitiesGrp/BOYAmt043587
IRS990/OtherLiabilitiesGrp/EOYAmt0144622
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037908
IRS990/OtherRevenueTotalAmt037908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0691730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0760347
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05833
IRS990/PayrollTaxesGrp/ProgramServicesAmt051093
IRS990/PayrollTaxesGrp/TotalAmt056926
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK MARSH
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt0203780
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IRS990/PYSalariesCompEmpBnftPaidAmt0775976
IRS990/PYTotalExpensesAmt01092425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01024838
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-191569
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt092518
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01443708
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0224468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1196491
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01252139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm010 YEAR CELEBRATION
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040383

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,363,396
Liabilities
$964,686
Net assets
$398,710
Revenue
$1,252,139
Expenses
$1,443,708
Net income
-$191,569
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
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.96$0.40$1.25$1.44$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