Civic Intelligence

Cafe a La Fikr

EIN 45-4102389 • 501(c)3 • Culloden, WV

Profile

To kindle self-awareness and inspire actions of virtue.

PO Box 83Culloden, WV 25510

www.cafealafikr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-363%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,889

Down $5,096 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$4,889

Down $5,096 (-51%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$1,405

Down $16,311 (-92%) from 2016

Expenses

Down

$6,501

Down $6,202 (-49%) from 2016

Net Income

Down

-$5,096

Down $10,109 (-202%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $19,615Liabilities 2013: $0Net Assets 2013: $19,6152013Assets 2014: $20,200Liabilities 2014: $0Net Assets 2014: $20,2002014Assets 2015: $5,322Liabilities 2015: $350Net Assets 2015: $4,9722015Assets 2016: $9,985Liabilities 2016: $0Net Assets 2016: $9,9852016Assets 2017: $4,889Liabilities 2017: $0Net Assets 2017: $4,8892017

Highlighted filing

2017

Assets$4,889
Liabilities$0
Net Assets$4,889
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $40,776Expenses 2013: $30,361Net Income 2013: $10,4152013Revenue 2014: $9,885Expenses 2014: $9,300Net Income 2014: $5852014Revenue 2015: $11,126Expenses 2015: $26,354Net Income 2015: -$15,2282015Revenue 2016: $17,716Expenses 2016: $12,703Net Income 2016: $5,0132016Revenue 2017: $1,405Expenses 2017: $6,501Net Income 2017: -$5,0962017

Highlighted filing

2017

Revenue$1,405
Expenses$6,501
Net Income-$5,096
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,889
Liabilities
$0
Net assets
$4,889
Revenue
$1,405
Expenses
$6,501
Net income
-$5,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.41$6.50$5.10
2016Detailed filing. Detailed filing data is available for this year.$9.99$0.00$9.99$17.7$12.7$5.01
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.35$4.97$11.1$26.4$15.2
2014Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$9.89$9.30$0.59
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$40.8$30.4$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,405
Mission and Program Overview

Mission

To kindle self-awareness and inspire actions of virtue.

Program Services

DescriptionGrantsExpenses
HOLDING SOCIAL FORUMS IN A RESPECTFUL MANNER WITH ACCEPTANCE OF EACH OTHER'S DIFFERENT VIEWPOINTS.$5,228$1,405
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYED SAUD ASHRAFChairman-$0--
AMMAR ALMEHMIMember-$0--
ALI ISSAPresident-$0--
MOHIUDDIN FEROZE SHAIKSecretary-$0--
ANEEL AKBAR CHOWDHARYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Cafe a La Fikr
EIN
45-4102389
Address
PO BOX 83, CULLODEN, WV 25510

Signing Officer

Name
Ali Issa
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Company PC
Address
1140 Route 22 East Suite 203, Bridgewater, NJ 08807
Preparer
James F Anderson
Phone
7329066222
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $240”

Other Expenses.2

“Licenses & Permits $25”

Raw XML Appendix150 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALI ISSA
IRS990EZ/BooksInCareOfDetail/PhoneNum03047438718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02112 BROOKE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLODEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09985
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04861
IRS990EZ/GrossReceiptsAmt01405
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SYED SAUD ASHRAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMMAR ALMEHMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALI ISSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHIUDDIN FEROZE SHAIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANEEL AKBAR CHOWDHARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO KINDLE SELF-AWARENESS AND INSPIRE ACTIONS OF VIRTUE.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING SOCIAL FORUMS IN A RESPECTFUL MANNER WITH ACCEPTANCE OF EACH OTHER'S DIFFERENT VIEWPOINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05228
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06501
IRS990EZ/TotalProgramServiceExpensesAmt05228
IRS990EZ/TotalRevenueAmt01405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAFEALAFIKR.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0131362
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051715
IRS990ScheduleA/Total509Grp/TotalAmt0131362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses & Permits $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALI ISSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE A LA FIKR
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0454102389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0CULLODEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025510
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222892865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 Route 22 East Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008807
ReturnHeader/PreparerPersonGrp/PhoneNum07329066222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James F Anderson
ReturnHeader/ReturnTs02018-05-11T13:54:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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