Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2023 • EIN 45-3934105

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization ProfileWWW.CURTSCAFE.ORG
3425 DempsterSkokie, IL 60076

(847) 868-8385

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$123,914

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.4%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,197,994

Down $165,402 (-12%) from 2022

Net Assets

Down

$317,317

Down $81,393 (-20%) from 2022

Liabilities

Down

$880,677

Down $84,009 (-8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Up

$1,257,317

Up $5,178 (+0.4%) from 2022

Expenses

Down

$1,338,710

Down $104,998 (-7.3%) from 2022

Net Income

Up

-$81,393

Up $110,176 (+58%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$1,197,994
Liabilities$880,677
Net Assets$317,317
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$1,257,317
Expenses$1,338,710
Net Income-$81,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$1,480,668
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$881,182$837,849▼ $43,333
Pledges and Grants Receivable-$154,346-
Cash and Non-Interest-Bearing Accounts$274,721$54,834▼ $219,887
Accounts Receivable$806$10,298▲ $9,492
Intangible Assets$986$986→ $0
Total Assets$1,363,396$1,197,994▼ $165,402
Other Assets Total$205,701$139,681▼ $66,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$791,119$702,576▼ $88,543
Other Liabilities$144,622$145,397▲ $775
Accounts Payable and Accrued Expenses$28,945$32,704▲ $3,759
Total Liabilities$964,686$880,677▼ $84,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,484$196,832▲ $106,348
Net Assets Without Donor Restrictions$308,226$120,485▼ $187,741
Total Net Assets Fund Balance$398,710$317,317▼ $81,393
Total Liabilities and Net Assets / Fund Balance$1,363,396$1,197,994▼ $165,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$687,169$77,623$764,792
Leasehold Improvements$131,307$93,161$224,468
Equipment$4,174$96,172$100,346
Other Land Buildings$15,199$22,799$37,998
Other Assets Org$130,387--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malik KemokaiExecutive DirectorFT$117,692$6,222$123,914

Board Members and Trustees

NameTitle
Rick MarshPresident
Audrey FrenchVice President
Dana PearlDirector
David GrahamDirector
David GriffinDirector
Frank ClementsDirector
Greg KingDirector
Nehama MortonDirector
Patti AndersonDirector
Steve KeenDirector
Tanya JenkinsInterim Exec Director
Rich AmendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,454
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$174,856
All Other Contributions
$1,022,899
Change in Net Assets
$-81,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,257,317
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,257,317
Total Revenue per Form 990
$1,257,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,139
Other Expenses$513,571
Total Fundraising Expense$8,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$635,564--$635,564
Current Officers, Directors, Trustees, and Key Employees$49,715$67,977-$117,692
Occupancy$68,413$7,601-$76,014
Fees for Services Other-$73,273-$73,273
Fees for Services Accounting$31,229$28,222-$59,451
All Other Expenses$43,684$3,594$5,202$52,480
Payroll Taxes$43,446$4,960-$48,406
Depreciation Depletion-$45,829-$45,829
Interest-$39,320-$39,320
Office Expenses$16,571$18,529$2,840$37,940
Other Employee Benefits$3,964$19,513-$23,477
Insurance$1,578$17,942-$19,520
Other Expenses$2,122$13,168-$15,290
Travel$7,518$4,688-$12,206
Advertising$2,282$465-$2,747
Total Functional Expenses$980,044$350,624$8,042$1,338,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,338,710
Total Expenses per Audited Statements$1,338,710
Total Expenses per Form 990$1,338,710
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$12,686
Fundraising Gross Income$9,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$66,305$6,750$5,360$1,390
Total Events$68,607$9,052$12,686$-3,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$133,997
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
3425 DEMPSTER, SKOKIE, IL 60076

Signing Officer

Name
Rick Marsh
Title
President
Phone
8478688385
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Marsh
Formed
2011
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
64
Volunteers
15

Preparer

Firm
Porte Brown LLC
Address
9014 HERITAGE PARKWAY SUITE 308, WOODRIDGE, IL 60517
Preparer
Megan Angle
Phone
7084291040
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.”

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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/OtherExpensesGrp/Desc2EVANSTON SAFE SUMMER
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IRS990/OtherExpensesGrp/ProgramServicesAmt218225
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057268
IRS990/OtherRevenueTotalAmt057268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0635564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0635564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04960
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154346
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01252139
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-81393
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130387
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,994
Liabilities
$880,677
Net assets
$317,317
Revenue
$1,257,317
Expenses
$1,338,710
Net income
-$81,393
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
2023Detailed filing. Detailed filing data is available for this year.$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
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