Civic Intelligence

Our House Cafe

990EZ • Fiscal year 2023 • EIN 45-4564716

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.purpletreecafe.org
140 B St 5 233Davis, CA 95616

(860) 989-0686

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$12,118

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-53%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.8%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,902

Down $22,040 (-53%) from 2022

Net Assets

Down

$14,049

Down $26,597 (-65%) from 2022

Liabilities

Up

$5,853

Up $4,557 (+352%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Up

$53,302

Up $2,459 (+4.8%) from 2022

Expenses

Up

$79,899

Up $34,510 (+76%) from 2022

Net Income

Down

-$26,597

Down $32,051 (-588%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$19,902
Liabilities$5,853
Net Assets$14,049
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$53,302
Expenses$79,899
Net Income-$26,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$59,954
Mission and Program Overview

Mission

employment of people with disabilities

Employ people with disabilities

Program Services

DescriptionGrantsExpenses
Employ people with disabilities to make and sell baked goods and drinks at community events in Davis and Sacramento. Multiple employees with disabilities are working with dozens of customers at each event.$0$10,000
Host inclusive music events bringing together people with and without disabilities in Davis. Dozens of people with and without disabilities attend each event.$0$3,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelsey FortuneAssociate Director Operations ManagerPT$12,118-$12,118
Jason Sullivan-HalpernExecutive DirectorPT$5,502-$5,502
Pam CohenFounder Executive Director Board ChairPT$0--
Isabel RomoBoard Chair-$0--
Elaina De LombaBoard Member Secretary-$0--
Jai PatelBoard Member Treasurer-$0--
Jesus MataBoard Member Development Director-$0--
Stuart RossBoard Member-$0--
Steve CohenBoard Member-$0--
Steve ClossickBoard Member-$0--
Hannah Van Der KarrBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Our House Cafe
EIN
45-4564716
In Care Of
% Pamela Cohen
Address
140 B ST 5 233, Davis, CA 95616

Signing Officer

Name
Jeremy Billiel
Title
Treasurer
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Purple Tree Cafe”

Part I, line 8

“| Other Revenues:, Amount:| Misc, $97|”

Part I, line 16

“| Other Expenses:, Amount:| Depreciation of food cart, $2110| Insurance supplies kitchen equipment etc, $12779|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Food cart, $5285, $3175|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Unearned revenues, $1296, $5853|”

Raw XML Appendix266 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Host inclusive music events bringing together people with and without disabilities in Davis. Dozens of people with and without disabilities attend each event.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purple Tree Cafe
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Revenues:, Amount:| Misc, $97|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Depreciation of food cart, $2110| Insurance supplies kitchen equipment etc, $12779|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Food cart, $5285, $3175|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Unearned revenues, $1296, $5853|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY BILLIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Our House Cafe
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0454564716
ReturnHeader/Filer/ForeignPhoneNum05307606245
ReturnHeader/Filer/InCareOfNm0% Pamela Cohen
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 B ST 5 233
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095616
ReturnHeader/ReturnTs02024-11-15T02:58:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,902
Liabilities
$5,853
Net assets
$14,049
Revenue
$53,302
Expenses
$79,899
Net income
-$26,597
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
2023Detailed filing. Detailed filing data is available for this year.$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