Civic Intelligence

Curt'S Cafe

990 • Fiscal year 2018 • EIN 45-3934105

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

82nd percentile

0.41x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$360,326

Up $121,891 (+51%) from 2017

Net Assets

Up

$211,754

Up $69,778 (+49%) from 2017

Liabilities

Up

$148,572

Up $52,113 (+54%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$946,586

Up $155,350 (+20%) from 2017

Expenses

Up

$876,808

Up $59,562 (+7.3%) from 2017

Net Income

Up

$69,778

Up $95,788 (+368%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$360,326
Liabilities$148,572
Net Assets$211,754
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$946,586
Expenses$876,808
Net Income$69,778
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$946,845
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$143,300$286,461▲ $143,161
Rtn Earn Endowment Incm Other Fnds$141,976$211,754▲ $69,778
Land, Buildings, and Equipment, Net$86,054$70,879▼ $15,175
Loans From Officers Directors$71,500$68,975▼ $2,525
Prepaid Expenses and Deferred Charges$3,000--
Inventories for Sale or Use$1,586--
Intangible Assets$2,186$986▼ $1,200
Total Assets$238,435$360,326▲ $121,891
Other Assets Total$2,309$2,000▼ $309
Liabilities
Other Liabilities$21,466$55,855▲ $34,389
Accounts Payable and Accrued Expenses$3,493$23,742▲ $20,249
Total Liabilities$96,459$148,572▲ $52,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,976$211,754▲ $69,778
Total Liabilities and Net Assets / Fund Balance$238,435$360,326▲ $121,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,879$103,412$174,291
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Rick MarshPresident
Allie PayneDirector
Audrey French MdDirector
Dana PearlDirector
David GrahamDirector
Derrick MilliganDirector
Elizabeth TisdahlDirector
Jeff MackevichDirector
Patti AndersonDirector
Rich AmendDirector
Robyn BaileyDirector
Sarah GhantousDirector
Tami MantonDirector
Tanya JenkinsDirector
Connie BladeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$797,503
Program Service Revenue
$149,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$797,503
Change in Net Assets
$69,778

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$37,676
Total Noncash Contributions2$37,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,364
Other Expenses$302,444
Total Fundraising Expense$69,420
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,247$36,904$22,213$574,364
Occupancy$116,904$4,930-$121,834
Office Expenses$42,905$13,740-$56,645
Insurance-$33,575-$33,575
Depreciation Depletion$16,376--$16,376
Advertising$13,271--$13,271
Fees for Services Accounting-$7,500$4,000$11,500
Other Expenses--$4,492$4,492
Travel-$3,757-$3,757
Payment Travel Entrtnmnt Publicly Ofcl-$2,279-$2,279
Total Functional Expenses$704,703$102,685$69,420$876,808
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$71,500$68,975▼ $2,525
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loans$30,000
Payroll Liabilities$18,873
Sales Tax Payable$4,030
Credit Cards Payable$2,952
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Marsh
Formed
2011
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
87

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,848”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036904
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0574364
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1LESS: FOOD COSTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0382266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-233183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0382266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-233183
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 YOUNG 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/ProgSrvcAccomActyOtherGrp/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
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IRS990/PYOtherRevenueAmt02500
IRS990/PYProgramServiceRevenueAmt0159909
IRS990/PYRevenuesLessExpensesAmt0-26010
IRS990/PYSalariesCompEmpBnftPaidAmt0512285
IRS990/PYTotalExpensesAmt0817246
IRS990/PYTotalRevenueAmt0791236
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069778
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149083
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141976
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0439014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255808
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311492
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IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt02643104
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0439014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02643104
IRS990ScheduleA/TotalSupportAmt02643104
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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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070879
IRS990ScheduleD/TotalLiabilityAmt055855
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068975
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt063938
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SUSAN THOMAS TRIESCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUSAN TRIESCHMANN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt068975
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037676
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,848
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0360326
IRS990/TotalAssetsGrp/BOYAmt0238435
IRS990/TotalAssetsGrp/EOYAmt0360326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0797503
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069420
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0704703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096459
IRS990/TotalLiabilitiesEOYAmt0148572
IRS990/TotalLiabilitiesGrp/BOYAmt096459
IRS990/TotalLiabilitiesGrp/EOYAmt0148572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211754
IRS990/TotalProgramServiceExpensesAmt0704703
IRS990/TotalProgramServiceRevenueAmt0149083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946586
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360326
IRS990/TravelGrp/ManagementAndGeneralAmt03757
IRS990/TravelGrp/TotalAmt03757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.CURTSCAFE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CONNIE BLADE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,326
Liabilities
$148,572
Net assets
$211,754
Revenue
$946,586
Expenses
$876,808
Net income
$69,778
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
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