Civic Intelligence

One Acre Cafe Inc

990 • Fiscal year 2021 • EIN 46-0971039

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

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

63rd percentile

0.01x

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

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

49th percentile

7.8%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

88th percentile

$32,619

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

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

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$128,291

Up $24,130 (+23%) from 2020

Net Assets

Up

$127,170

Up $25,784 (+25%) from 2020

Liabilities

Down

$1,121

Down $1,654 (-60%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$328,905

Down $148,579 (-31%) from 2020

Expenses

Down

$303,121

Down $104,739 (-26%) from 2020

Net Income

Down

$25,784

Down $43,840 (-63%) from 2020

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

2021

Assets$128,291
Liabilities$1,121
Net Assets$127,170
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$328,905
Expenses$303,121
Net Income$25,784
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$328,905
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$101,386$127,170▲ $25,784
Cash and Non-Interest-Bearing Accounts$98,695$124,990▲ $26,295
Inventories for Sale or Use$4,355$2,264▼ $2,091
Land, Buildings, and Equipment, Net$111$0▼ $111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$104,161$128,291▲ $24,130
Other Assets Total$1,000$1,037▲ $37
Liabilities
Other Liabilities$2,775$1,121▼ $1,654
Total Liabilities$2,775$1,121▼ $1,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,386$127,170▲ $25,784
Total Liabilities and Net Assets / Fund Balance$104,161$128,291▲ $24,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$14,436$14,436
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charla Michelle WattsExec Dir/secretaryFT$32,619$32,619

Board Members and Trustees

NameTitle
Jan OrchardChair
Aubrie AbernethyBoard Member
Beverly JenkinsBoard Member
Bryan OrchardBoard Member
Bryan PhillipsBoard Member
Dave LawrenceBoard Member
Carol TartagliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,191
Program Service Revenue
$32,714
Investment Income
$0
Other Revenue
$0
All Other Contributions
$296,191
Change in Net Assets
$25,784

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 Inventory211$9,585Cost
Other Non Cash Contri Table46$3,140Cost
Total Noncash Contributions257$12,725-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,155
Salaries, Compensation, and Employee Benefits$128,966
Total Fundraising Expense$17,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,294$19,578$6,186$87,058
Occupancy$36,259--$36,259
Current Officers, Directors, Trustees, and Key Employees$14,679$8,155$9,786$32,620
Payroll Taxes$5,896$2,152$1,240$9,288
All Other Expenses$6,219--$6,219
Other Expenses$3,336$1,345-$3,336
Insurance$869$1,959-$2,828
Fees for Services Accounting-$1,916-$1,916
Advertising$1,117--$1,117
Fees for Services Management-$500-$500
Depreciation Depletion$110--$110
Total Functional Expenses$250,304$35,605$17,212$303,121
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
Gift Certificates$1,100
Payroll Tax Liabilities$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Orchard
Formed
2013
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
254

Preparer

Firm
Blackburn Childers & Steagall Plc
Address
801B SUNSET DRIVE, JOHNSON CITY, TN 37604-3033
Preparer
Sarah Presnell
Phone
4232824511
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IRS990ScheduleA/Total509Grp/TotalAmt01609448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0241816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01609448
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01121
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0211
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09585
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt046
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03140
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF ITEMS INCLUDED ABOVE FOR NON-CASH CONTRIBUTIONS OF FOOD INVENTORY AND SUPPLIES IS THE TOTAL NUMBER OF CONTRIBUTIONS MADE.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104161
IRS990/TotalAssetsEOYAmt0128291
IRS990/TotalAssetsGrp/BOYAmt0104161
IRS990/TotalAssetsGrp/EOYAmt0128291
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296191
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02775
IRS990/TotalLiabilitiesEOYAmt01121
IRS990/TotalLiabilitiesGrp/BOYAmt02775
IRS990/TotalLiabilitiesGrp/EOYAmt01121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0250304
IRS990/TotalProgramServiceRevenueAmt032714
IRS990/TotalReportableCompFromOrgAmt032619
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0254
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128291
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/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ONEACRECAFE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238338033
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,291
Liabilities
$1,121
Net assets
$127,170
Revenue
$328,905
Expenses
$303,121
Net income
$25,784
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