Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2016 • EIN 45-3934105

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 03, 2017

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

(847) 868-8385

Siviq Scores

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

Liabilities / Assets

87th percentile

0.65x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$245,453

Up $9,122 (+3.9%) from 2015

Net Assets

Up

$85,031

Up $742 (+0.9%) from 2015

Liabilities

Up

$160,422

Up $8,380 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Up

$734,320

Up $93,568 (+15%) from 2015

Expenses

Up

$733,578

Up $122,693 (+20%) from 2015

Net Income

Down

$742

Down $29,125 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$245,453
Liabilities$160,422
Net Assets$85,031
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$734,320
Expenses$733,578
Net Income$742
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$734,320
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
Cash and Non-Interest-Bearing Accounts$104,676$146,316▲ $41,640
Rtn Earn Endowment Incm Other Fnds$84,289$85,031▲ $742
Loans From Officers Directors$145,343$81,500▼ $63,843
Land, Buildings, and Equipment, Net$88,016$67,842▼ $20,174
Intangible Assets$5,500$5,100▼ $400
Inventories for Sale or Use$1,470$1,536▲ $66
Total Assets$236,331$245,453▲ $9,122
Other Assets Total$36,669$24,659▼ $12,010
Liabilities
Accounts Payable and Accrued Expenses-$75,212-
Other Liabilities$6,699$3,710▼ $2,989
Total Liabilities$152,042$160,422▲ $8,380
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,289$85,031▲ $742
Total Liabilities and Net Assets / Fund Balance$236,331$245,453▲ $9,122

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$49,906$40,938$90,844
Equipment$15,986$69,181$85,167
Other Land Buildings$1,950$5,192$7,142
Other Assets Org$2,309--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick MarshPresident
Bryant JacksonDirector
Derrick MilliganDirector
Enjoli DaleyDirector
Jeff MackevichDirector
Jessica HochmanDirector
Mike KuhnDirector
Nina KavinDirector
Patti AndersonDirector
Robyn BaileyDirector
Connie BladeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$521,952
Program Service Revenue
$210,368
Investment Income
$0
Other Revenue
$2,000
All Other Contributions
$521,952
Change in Net Assets
$742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,900
Other Expenses$303,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$393,815--$393,815
Occupancy-$112,219-$112,219
Office Expenses$25,582$58,917-$84,499
Payroll Taxes$36,085--$36,085
Fees for Services Other-$31,762-$31,762
Advertising-$21,010-$21,010
Depreciation Depletion$20,573--$20,573
Insurance-$16,499-$16,499
Conferences and Meetings$9,101--$9,101
Travel-$3,783-$3,783
Payment Travel Entrtnmnt Publicly Ofcl-$3,407-$3,407
Fees for Services Accounting-$825-$825
Total Functional Expenses$485,156$248,422$0$733,578
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$145,343$81,500▼ $63,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - From City of Evanston$2,021
Sales Tax Payable$1,689
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
PS IT'S SOCIAL
EIN
45-3934105
Phone
8478688385
Address
2922 CENTRAL ST, EVANSTON, IL 60201
Doing Business As
CURT'S CAFE

Signing Officer

Name
Connie Blade
Title
Secretary
Phone
8478688385
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Marsh
Formed
2011
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
28
Volunteers
30

Preparer

Firm
Weinberg Barton & Company
Address
1609 SHERMAN AVE STE 204, EVANSTON, IL 60201-3753
Preparer
Matthew Barton
Phone
8478596880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

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

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255808
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152013
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IRS990ScheduleA/TotalSupportAmt01466825
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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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040938
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019954
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12396
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22309
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PNC TRANSFERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RENT DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11689
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024659
IRS990ScheduleD/TotalLiabilityAmt03710
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN THOMAS TRIESCHMANN
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IRS990ScheduleL/TotalBalanceDueAmt081500
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE CVOMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS. TRAINING WILL BE IN THE RESTAURANT INDUSTRY AS WELL AS LIFE AND EXPERIMENTAL TRAINING AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE INSPIRATION, LEADERSHIP, LIFE AND JOB SKILLS, TRAINING, AND JOB PLACEMENT FOR YOUTH RE-ENTERING THE COMMUNITY AFTER INCARCERATION AND AT- RISK YOUNG ADULTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION RETAINS THE SERVICES OF A CPA FIRM TO PREAPRE ITS ANNUAL FORM 990. THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW AND APPROVE THE COMPLETED FORM 990 AND ALL SCHEDULES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, INTERNAL POLICIES AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0245453
IRS990/TotalAssetsGrp/BOYAmt0236331
IRS990/TotalAssetsGrp/EOYAmt0245453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0521952
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0485156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0152042
IRS990/TotalLiabilitiesEOYAmt0160422
IRS990/TotalLiabilitiesGrp/BOYAmt0152042
IRS990/TotalLiabilitiesGrp/EOYAmt0160422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085031
IRS990/TotalOtherProgSrvcExpenseAmt0485156
IRS990/TotalOtherProgSrvcRevenueAmt0210368
IRS990/TotalProgramServiceExpensesAmt0485156
IRS990/TotalProgramServiceRevenueAmt0210368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734320
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245453
IRS990/TravelGrp/ManagementAndGeneralAmt03783
IRS990/TravelGrp/TotalAmt03783
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CURTSCAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BLADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08478688385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS IT'S SOCIAL
ReturnHeader/Filer/BusinessNameControlTxt0PSIT
ReturnHeader/Filer/EIN0453934105
ReturnHeader/Filer/PhoneNum08478688385
ReturnHeader/Filer/USAddress/AddressLine1Txt02922 CENTRAL ST
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060201
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263349278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINBERG BARTON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01609 SHERMAN AVE STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0602013753
ReturnHeader/PreparerPersonGrp/PhoneNum08478596880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW BARTON
ReturnHeader/ReturnTs02017-08-28T09:52:40-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$245,453
Liabilities
$160,422
Net assets
$85,031
Revenue
$734,320
Expenses
$733,578
Net income
$742
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
2016Detailed filing. Detailed filing data is available for this year.$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