Civic Intelligence

One Acre Cafe Inc

990 • Fiscal year 2016 • EIN 46-0971039

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.ONEACRECAFE.ORG
PO Box 3411Johnson City, TN 37602

(423) 483-0517

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,031

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$35,249

Down $18,221 (-34%) from 2015

Net Assets

Down

$32,116

Down $14,013 (-30%) from 2015

Liabilities

Down

$3,133

Down $4,208 (-57%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$235,477

Down $21,362 (-8.3%) from 2015

Expenses

Down

$249,490

Down $2,038 (-0.8%) from 2015

Net Income

Down

-$14,013

Down $19,324 (-364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $46,618Liabilities 2013: $1,704Net Assets 2013: $44,9142013Assets 2014: $44,307Liabilities 2014: $3,489Net Assets 2014: $40,8182014Assets 2015: $53,470Liabilities 2015: $7,341Net Assets 2015: $46,1292015Assets 2016: $35,249Liabilities 2016: $3,133Net Assets 2016: $32,1162016Assets 2017: $34,440Liabilities 2017: $2,452Net Assets 2017: $31,9882017Assets 2018: $39,740Liabilities 2018: $2,360Net Assets 2018: $37,3802018Assets 2019: $34,083Liabilities 2019: $2,321Net Assets 2019: $31,7622019Assets 2020: $104,161Liabilities 2020: $2,775Net Assets 2020: $101,3862020Assets 2021: $128,291Liabilities 2021: $1,121Net Assets 2021: $127,1702021Assets 2022: $76,348Liabilities 2022: $998Net Assets 2022: $75,3502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$35,249
Liabilities$3,133
Net Assets$32,116
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $84,073Expenses 2013: $39,159Net Income 2013: $44,9142013Revenue 2014: $237,884Expenses 2014: $241,977Net Income 2014: -$4,0932014Revenue 2015: $256,839Expenses 2015: $251,528Net Income 2015: $5,3112015Revenue 2016: $235,477Expenses 2016: $249,490Net Income 2016: -$14,0132016Revenue 2017: $257,426Expenses 2017: $257,554Net Income 2017: -$1282017Revenue 2018: $303,818Expenses 2018: $298,426Net Income 2018: $5,3922018Revenue 2019: $250,098Expenses 2019: $255,716Net Income 2019: -$5,6182019Revenue 2020: $477,484Expenses 2020: $407,860Net Income 2020: $69,6242020Revenue 2021: $328,905Expenses 2021: $303,121Net Income 2021: $25,7842021Revenue 2022: $282,934Expenses 2022: $334,754Net Income 2022: -$51,8202022Revenue 2023: $100,430Expenses 2023: $151,158Net Income 2023: -$50,7282023

Highlighted filing

2016

Revenue$235,477
Expenses$249,490
Net Income-$14,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$235,477
Mission and Program Overview

Mission

To provide quality meals for the community members who experience food insecurity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,129$32,116▼ $14,013
Cash and Non-Interest-Bearing Accounts$35,331$25,035▼ $10,296
Land, Buildings, and Equipment, Net$6,149$5,948▼ $201
Inventories for Sale or Use$10,640$2,916▼ $7,724
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,470$35,249▼ $18,221
Other Assets Total$1,350$1,350→ $0
Liabilities
Other Liabilities$7,341$3,133▼ $4,208
Total Liabilities$7,341$3,133▼ $4,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,129$32,116▼ $14,013
Total Liabilities and Net Assets / Fund Balance$53,470$35,249▼ $18,221

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,948$8,488$14,436
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle WattsChairFT$32,031$32,031
Jan OrchardPresidentPT$11,730$11,730

Board Members and Trustees

NameTitle
Aubrie AbernethyBoard Member
Beverly JenkinsBoard Member
Bryan OrchardBoard Member
Bryan PhillipsBoard Member
Dave LawrenceBoard Member
Harry WilliamsBoard Member
Jan JacobsonSecretary
Letha WallsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,556
Program Service Revenue
$131,921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,556
Change in Net Assets
$-14,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,772
Salaries, Compensation, and Employee Benefits$109,718
Total Fundraising Expense$11,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,629$18,712$2,420$57,761
Current Officers, Directors, Trustees, and Key Employees$19,693$15,587$8,482$43,762
Occupancy$30,433--$30,433
Payroll Taxes$4,546$2,769$880$8,195
All Other Expenses$2,750$1,377-$4,127
Insurance$1,150$1,617-$2,767
Other Expenses$2,284$2,207-$2,284
Depreciation Depletion$2,117--$2,117
Fees for Services Accounting-$1,989-$1,989
Advertising$1,773--$1,773
Fees for Services Other-$642-$642
Total Functional Expenses$192,808$44,900$11,782$249,490
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,889
Gift Certificates$244
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the board members are related (mother and son).”

Form 990, Part VI, Section B, Line 11B

“Financial committee members review prior to filing - return is available to all board members upon request.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the appropriate committees and is based on industry data.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
One Acre Cafe Inc
EIN
46-0971039
Phone
4234830517
Address
PO BOX 3411, JOHNSON CITY, TN 37602

Signing Officer

Name
Jan Orchard
Title
Executive Director
Phone
4238338033
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Orchard
Formed
2013
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
1,215

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Travis Mcmurray
Phone
4232824511
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084073
IRS990ScheduleA/Total509Grp/TotalAmt0814273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814273
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05948
IRS990ScheduleD/TotalLiabilityAmt03133
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE BOARD MEMBERS ARE RELATED (MOTHER AND SON).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL COMMITTEE MEMBERS REVIEW PRIOR TO FILING - RETURN IS AVAILABLE TO ALL BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE APPROPRIATE COMMITTEES AND IS BASED ON INDUSTRY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053470
IRS990/TotalAssetsEOYAmt035249
IRS990/TotalAssetsGrp/BOYAmt053470
IRS990/TotalAssetsGrp/EOYAmt035249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0103556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07341
IRS990/TotalLiabilitiesEOYAmt03133
IRS990/TotalLiabilitiesGrp/BOYAmt07341
IRS990/TotalLiabilitiesGrp/EOYAmt03133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032116
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192808
IRS990/TotalProgramServiceRevenueAmt0131921
IRS990/TotalReportableCompFromOrgAmt043761
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235477
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01215
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3411
IRS990/USAddress/CityNm0JOHNSON CITY
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037602
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ONEACRECAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN ORCHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238338033
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE ACRE CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0460971039
ReturnHeader/Filer/PhoneNum04234830517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3411
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0120623614135B7ACD50A96622F0F68E06A075D6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0120623614135B7ACD50A96622F0F68E06A075D6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.29.242
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:46:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620647474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKBURN CHILDERS & STEAGALL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801B SUNSET DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0376043033
ReturnHeader/PreparerPersonGrp/PhoneNum04232824511
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS MCMURRAY
ReturnHeader/ReturnTs02017-09-07T09:34:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,249
Liabilities
$3,133
Net assets
$32,116
Revenue
$235,477
Expenses
$249,490
Net income
-$14,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$2.83$3.35$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$3.29$3.03$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$4.77$4.08$0.70
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.50$2.56$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$3.04$2.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$2.57$2.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$2.35$2.49$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$2.57$2.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$2.38$2.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.84$0.39$0.45
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00