Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2015 • EIN 45-3934105

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2017

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

(847) 868-8385

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$235,727

Up $59,821 (+34%) from 2014

Net Assets

Up

$78,675

Up $24,253 (+45%) from 2014

Liabilities

Up

$157,052

Up $35,568 (+29%) from 2014

Revenue And Expenses

Revenue

Up

$635,308

Up $224,581 (+55%) from 2014

Expenses

Up

$611,055

Up $265,442 (+77%) from 2014

Net Income

Down

$24,253

Down $40,861 (-63%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $235,727Liabilities 2015: $157,052Net Assets 2015: $78,6752015Assets 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

2015

Assets$235,727
Liabilities$157,052
Net Assets$78,675
Open 2015 Filing

Operations Trend

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 2015: $635,308Expenses 2015: $611,055Net Income 2015: $24,2532015Revenue 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

2015

Revenue$635,308
Expenses$611,055
Net Income$24,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2017
Return Version
2015v3.0
Gross Receipts
$635,308
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 support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$112,484$145,343▲ $32,859
Cash and Non-Interest-Bearing Accounts$52,881$104,073▲ $51,192
Land, Buildings, and Equipment, Net$81,090$88,015▲ $6,925
Cap Stk Tr Prin Current Funds$54,422$78,675▲ $24,253
Intangible Assets$5,900$5,500▼ $400
Inventories for Sale or Use$1,366$1,470▲ $104
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$175,906$235,727▲ $59,821
Other Assets Total$34,669$36,669▲ $2,000
Liabilities
Accounts Payable and Accrued Expenses-$8,209-
Other Liabilities$9,000$3,500▼ $5,500
Total Liabilities$121,484$157,052▲ $35,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,422$78,675▲ $24,253
Total Liabilities and Net Assets / Fund Balance$175,906$235,727▲ $59,821

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$53,719$35,325$89,044
Equipment$30,820$54,947$85,767
Other Land Buildings$3,476$4,866$8,342
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia AndersonPresident
Amanda MeyersDirector
Jeff MackevichDirector
Jessica HochmanDirector
Kevin KreuserDirector
Lori DubeDirector
Nina KavinDirector
Wilma NachsinDirector
Susan TrieschmannExecutive Director
Connie BladeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$490,958
Program Service Revenue
$144,350
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,958
Change in Net Assets
$24,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,508
Other Expenses$278,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,004--$310,004
Occupancy-$116,418-$116,418
Office Expenses$20,498$40,179-$60,677
Depreciation Depletion$55,967--$55,967
Payroll Taxes$22,504--$22,504
Insurance-$16,603-$16,603
Fees for Services Other-$8,166-$8,166
Advertising-$7,941-$7,941
Conferences and Meetings$6,777--$6,777
Travel-$3,853-$3,853
Fees for Services Accounting-$2,000-$2,000
Fees for Services Legal$145--$145
Total Functional Expenses$415,895$195,160$0$611,055
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$112,484$145,343▲ $32,859
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - City of Evanston$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Ps Its Social
EIN
45-3934105
Phone
8478688385
Address
2922 CENTRAL ST, EVANSTON, IL 60201

Signing Officer

Name
Susan Trieschmann
Title
Executive Director
Signed
2017-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
23
Volunteers
30

Preparer

Firm
Archambault & Associates LTD
Address
851 Spruce St Suite 100, Winnetka, IL 60093
Preparer
Judith Archambault
Phone
8474418770
Supplemental Narrative

Additional Explanations

Amended Explanation

“Inadvertent mathmatical errors were made on originally filed return.”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt022504
IRS990/PayrollTaxesGrp/TotalAmt022504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1LESS: FOOD COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-190838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-190838
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUN ADULTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT-RISK YOUNG ADULTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0255808
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153725
IRS990/PYProgramServiceRevenueAmt0154919
IRS990/PYRevenuesLessExpensesAmt065114
IRS990/PYSalariesCompEmpBnftPaidAmt0185835
IRS990/PYTotalExpensesAmt0345613
IRS990/PYTotalProfFndrsngExpnsAmt06053
IRS990/PYTotalRevenueAmt0410727
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0255808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt0927873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0255808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927873
IRS990ScheduleA/TotalSupportAmt0944873
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt030820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085767
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt089044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BANK TRANSFERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN - CITY OF EVANSTON
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088015
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036669
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt084000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt161343
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt127989
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN THOMAS TREISCHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm12920 CENTRAL LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUSAN TREISCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SUSAN TRIESCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0145343
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, INTERNAL POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INADVERTENT MATHMATICAL ERRORS WERE MADE ON ORIGINALLY FILED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175906
IRS990/TotalAssetsEOYAmt0235727
IRS990/TotalAssetsGrp/BOYAmt0175906
IRS990/TotalAssetsGrp/EOYAmt0235727

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,727
Liabilities
$157,052
Net assets
$78,675
Revenue
$635,308
Expenses
$611,055
Net income
$24,253
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
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
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.16$0.08$0.64$0.61$0.02
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