Civic Intelligence

One Acre Cafe Inc

990 • Fiscal year 2017 • EIN 46-0971039

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,630

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$34,440

Down $809 (-2.3%) from 2016

Net Assets

Down

$31,988

Down $128 (-0.4%) from 2016

Liabilities

Down

$2,452

Down $681 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$257,426

Up $21,949 (+9.3%) from 2016

Expenses

Up

$257,554

Up $8,064 (+3.2%) from 2016

Net Income

Up

-$128

Up $13,885 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$34,440
Liabilities$2,452
Net Assets$31,988
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$257,426
Expenses$257,554
Net Income-$128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$257,426
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$32,116$31,988▼ $128
Cash and Non-Interest-Bearing Accounts$25,035$21,634▼ $3,401
Inventories for Sale or Use$2,916$7,593▲ $4,677
Land, Buildings, and Equipment, Net$5,948$4,213▼ $1,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,249$34,440▼ $809
Other Assets Total$1,350$1,000▼ $350
Liabilities
Other Liabilities$3,133$2,452▼ $681
Total Liabilities$3,133$2,452▼ $681
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,116$31,988▼ $128
Total Liabilities and Net Assets / Fund Balance$35,249$34,440▼ $809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,213$10,223-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan OrchardBoard ChairPT$5,630$5,630

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
$83,571
Program Service Revenue
$173,855
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,571
Change in Net Assets
$-128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,584
Salaries, Compensation, and Employee Benefits$103,970
Total Fundraising Expense$14,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$39,964$20,694$4,103$64,761
Occupancy$43,492--$43,492
Current Officers, Directors, Trustees, and Key Employees$13,806$7,670$9,204$30,680
Payroll Taxes$4,702$2,605$1,222$8,529
Fees for Services Accounting-$4,652-$4,652
All Other Expenses$2,623$1,077-$3,700
Insurance$1,165$1,514-$2,679
Other Expenses$2,045$2,444-$2,045
Depreciation Depletion$1,735--$1,735
Fees for Services Management-$498-$498
Advertising$124--$124
Total Functional Expenses$201,871$41,154$14,529$257,554
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$2,144
Gift Certificates$308
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
Michelle Watts
Title
Executive Director
Phone
4238338033
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Watts
Formed
2013
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
1,229

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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0256839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071699
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04213
IRS990ScheduleD/TotalLiabilityAmt02452
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/TotalAssetsBOYAmt035249
IRS990/TotalAssetsEOYAmt034440
IRS990/TotalAssetsGrp/BOYAmt035249
IRS990/TotalAssetsGrp/EOYAmt034440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083571
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03133
IRS990/TotalLiabilitiesEOYAmt02452
IRS990/TotalLiabilitiesGrp/BOYAmt03133
IRS990/TotalLiabilitiesGrp/EOYAmt02452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201871
IRS990/TotalProgramServiceRevenueAmt0173855
IRS990/TotalReportableCompFromOrgAmt05630
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034440
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ONEACRECAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238338033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:58:58
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/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS MCMURRAY
ReturnHeader/ReturnTs02018-11-12T10:05:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,440
Liabilities
$2,452
Net assets
$31,988
Revenue
$257,426
Expenses
$257,554
Net income
-$128
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