Civic Intelligence

Our House Cafe

990EZ • Fiscal year 2021 • EIN 45-4564716

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

Organization Profilewww.purpletreecafe.org
140 B StreetDavis, CA 95616

(530) 341-3087

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $29,426 (-100%) from 2020

Net Assets

$35,169

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$38,725

Up $17,880 (+86%) from 2020

Expenses

Up

$25,506

Up $6,978 (+38%) from 2020

Net Income

Up

$13,219

Up $10,902 (+471%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2018: $9,558Liabilities 2018: $0Net Assets 2018: $9,5582018Assets 2019: $25,963Liabilities 2019: $2642019Assets 2020: $29,426Liabilities 2020: $7,4762020Assets 2021: $0Net Assets 2021: $35,1692021Assets 2022: $41,942Liabilities 2022: $1,296Net Assets 2022: $40,6462022Assets 2023: $19,902Liabilities 2023: $5,853Net Assets 2023: $14,0492023Assets 2024: $24,481Liabilities 2024: $32,002Net Assets 2024: -$7,5212024

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$35,169
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $20,764Expenses 2018: $16,539Net Income 2018: $4,2252018Revenue 2019: $41,916Expenses 2019: $39,230Net Income 2019: $2,6862019Revenue 2020: $20,845Expenses 2020: $18,528Net Income 2020: $2,3172020Revenue 2021: $38,725Expenses 2021: $25,506Net Income 2021: $13,2192021Revenue 2022: $50,843Expenses 2022: $45,389Net Income 2022: $5,4542022Revenue 2023: $53,302Expenses 2023: $79,899Net Income 2023: -$26,5972023Revenue 2024: $109,159Expenses 2024: $130,729Net Income 2024: -$21,5702024

Highlighted filing

2021

Revenue$38,725
Expenses$25,506
Net Income$13,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$42,461
Mission and Program Overview

Mission

employment of people with disabilities

Providing employment for individuals with disabilities

Program Services

DescriptionGrantsExpenses
EMPLOYING PEOPLE WITH DISABILITIES TO MAKE AND SELL VEGAN BAKED GOODS AND BEVERAGES.12 EMPLOYEES, ALL PEOPLE WITH DISABILITIES, HAVE WORKED PUBLIC EVENTS AND ASSISTED IN DELIVERING GOODS.TRAINING FOR EMPLOYEES. EST EXPENSES 80% OF LINE 17$0$20,164
DISABILITY INCLUSIVE MUSIC EVENTS: "HOOTENANNY" EVENTS, ALL FEATURING PERFORMERSWITH AND WITHOUT DISABILITIES. FOUR EMPLOYEES, ABOUT 20 LOCAL PERFORMERS, AND DOZENSOF PARTICIPANTS. EST EXPENSES 20% OF LINE 17.$0$5,259
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STUART A ROSSChair, Board Of DirectorsPT$0--
STEVEN COHENSecretary, Board Of Directors-$0--
JAI PATELTreasurer, Board Of DirectorsPT$0--
ISABEL ROMOMember, Board Of DirectorsPT$0--
BENNET PONDERMember, Board Of Directors-$0--
STEVEN CLOSSICKMember, Board Of Directors-$0--
PAMELA COHENExecutive DirectorPT$0--
KELSEY FORTUNEAssistant Executive DirectorPT$0--
KATE PAIKOFFTreasuerer, Board Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
Our House Cafe
EIN
45-4564716
Phone
5303413087
Address
140 B STREET, DAVIS, CA 95616

Signing Officer

Name
Suart a Ross
Title
Board Chair
Phone
5303413087
Signed
2022-05-05

Preparer

Firm
Linda Eskowitz CPA
Address
PO BOX 9359, MARINA DEL REY, CA 90295
Preparer
Mayra Valle
Phone
3105074341
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2532.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 162.”

Form 990EZ, Part I, Line 16

“Sale processing fees 338.”

Form 990EZ, Part I, Line 16

“EVENT FEE 943.”

Form 990EZ, Part I, Line 16

“UNIFORMS 199.”

Form 990EZ, Part I, Line 16

“Workers compensation insurance 920.”

Form 990EZ, Part I, Line 16

“SOFTWARE 2245.”

Form 990EZ, Part I, Line 16

“BUSINESS INSURANCE 2522.”

Form 990EZ, Part I, Line 16

“PERMITS 28.”

Form 990EZ, Part I, Line 16

“KITCHEN SUPPLIES 301.”

Raw XML Appendix222 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/PersonNm0MAYRA VALLE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03105074341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04330 MCLAUGHLIN AVE APT 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024902
IRS990EZ/CostOfGoodsSoldAmt03736
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013219
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
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IRS990EZ/GrossReceiptsAmt042461
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt017559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STUART A ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAI PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISABEL ROMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENNET PONDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN CLOSSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAMELA COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELSEY FORTUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATE PAIKOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASUERER, BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0959
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOYING PEOPLE WITH DISABILITIES TO MAKE AND SELL VEGAN BAKED GOODS AND BEVERAGES.12 EMPLOYEES, ALL PEOPLE WITH DISABILITIES, HAVE WORKED PUBLIC EVENTS AND ASSISTED IN DELIVERING GOODS.TRAINING FOR EMPLOYEES. EST EXPENSES 80% OF LINE 17
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISABILITY INCLUSIVE MUSIC EVENTS: "HOOTENANNY" EVENTS, ALL FEATURING PERFORMERSWITH AND WITHOUT DISABILITIES. FOUR EMPLOYEES, ABOUT 20 LOCAL PERFORMERS, AND DOZENSOF PARTICIPANTS. EST EXPENSES 20% OF LINE 17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15259
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014082
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025506
IRS990EZ/TotalProgramServiceExpensesAmt025423
IRS990EZ/TotalRevenueAmt038725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.purpletreecafe.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.78690
IRS990ScheduleA/PublicSupportTotal509Amt0107759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06189
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt06189
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07688
IRS990ScheduleA/Total509Grp/TotalAmt0136948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136948
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALE PROCESSING FEES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT FEE 943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNIFORMS 199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKERS COMPENSATION INSURANCE 920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 2245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS INSURANCE 2522.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERMITS 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KITCHEN SUPPLIES 301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUART A ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05303413087
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE CAFE
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0454564716
ReturnHeader/Filer/PhoneNum05303413087
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 B STREET
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0546586946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA ESKOWITZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9359
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINA DEL REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090295
ReturnHeader/PreparerPersonGrp/PhoneNum03105074341
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAYRA VALLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T20:27:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$35,169
Revenue
$38,725
Expenses
$25,506
Net income
$13,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.32$0.08$1.09$1.31$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.06$0.14$0.53$0.80$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$0.51$0.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.35$0.39$0.26$0.13
2020Summary only. Only limited summary data is available for this year.$0.29$0.07$0.21$0.19$0.02
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.17$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits