Civic Intelligence

One Acre Cafe Inc

990 • Fiscal year 2018 • EIN 46-0971039

Jan 01, 2018 to Dec 31, 2018 • Filed on May 24, 2019

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

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$39,740

Up $5,300 (+15%) from 2017

Net Assets

Up

$37,380

Up $5,392 (+17%) from 2017

Liabilities

Down

$2,360

Down $92 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$303,818

Up $46,392 (+18%) from 2017

Expenses

Up

$298,426

Up $40,872 (+16%) from 2017

Net Income

Up

$5,392

Up $5,520 (+4313%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$39,740
Liabilities$2,360
Net Assets$37,380
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$303,818
Expenses$298,426
Net Income$5,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 24, 2019
Return Version
2018v3.1
Gross Receipts
$303,818
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$31,988$37,380▲ $5,392
Cash and Non-Interest-Bearing Accounts$21,634$30,874▲ $9,240
Inventories for Sale or Use$7,593$5,078▼ $2,515
Land, Buildings, and Equipment, Net$4,213$2,788▼ $1,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,440$39,740▲ $5,300
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$2,452$2,360▼ $92
Total Liabilities$2,452$2,360▼ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,988$37,380▲ $5,392
Total Liabilities and Net Assets / Fund Balance$34,440$39,740▲ $5,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,788$11,648-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jan OrchardBoard Chair
Aubrie AbernethyBoard Member
Beverly JenkinsBoard Member
Bryan OrchardBoard Member
Bryan PhillipsBoard Member
Dave LawrenceBoard Member
Harry WilliamsBoard Member
Jan JacobsonSecretary
Myra PaesslarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,374
Program Service Revenue
$134,444
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,374
Change in Net Assets
$5,392

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory5,000$48,005Cost
Total Noncash Contributions5,000$48,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,000
Salaries, Compensation, and Employee Benefits$109,426
Total Fundraising Expense$15,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,566$21,146$5,424$70,136
Occupancy$39,315--$39,315
Current Officers, Directors, Trustees, and Key Employees$14,085$7,825$9,390$31,300
Payroll Taxes$4,541$2,282$1,167$7,990
All Other Expenses$3,465$1,513-$4,978
Fees for Services Accounting-$4,887-$4,887
Insurance$784$1,615-$2,399
Other Expenses$2,012$2,135-$2,012
Depreciation Depletion$1,425--$1,425
Fees for Services Management-$380-$380
Advertising$219--$219
Total Functional Expenses$240,662$41,783$15,981$298,426
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$1,882
Gift Certificates$478
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
2019-05-24
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
7
Volunteers
544

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Travis Mcmurray
Phone
4232824511
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0237884
IRS990ScheduleA/Total509Grp/TotalAmt01291444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0257426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01291444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011648
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02788
IRS990ScheduleD/TotalLiabilityAmt02360
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05000
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt048005
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034440
IRS990/TotalAssetsEOYAmt039740
IRS990/TotalAssetsGrp/BOYAmt034440
IRS990/TotalAssetsGrp/EOYAmt039740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169374
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015981
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298426
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02452
IRS990/TotalLiabilitiesEOYAmt02360
IRS990/TotalLiabilitiesGrp/BOYAmt02452
IRS990/TotalLiabilitiesGrp/EOYAmt02360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240662
IRS990/TotalProgramServiceRevenueAmt0134444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039740
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/SignatureDt02019-05-24
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/IPDt02019-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:07:05
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/PreparationDt02019-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS MCMURRAY
ReturnHeader/ReturnTs02019-05-29T06:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,740
Liabilities
$2,360
Net assets
$37,380
Revenue
$303,818
Expenses
$298,426
Net income
$5,392
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