Civic Intelligence

St. James Coffee

990 • Fiscal year 2021 • EIN 46-0977221

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

Organization ProfileWWW.STJAMESCOFFEE.COM
4156 18th Ave NWRochester, MN 55901

(507) 281-3559

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

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

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

78th percentile

$894

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$82,746

Up $8,532 (+11%) from 2020

Net Assets

Up

$74,957

Up $6,230 (+9.1%) from 2020

Liabilities

Up

$7,789

Up $2,302 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Up

$134,733

Up $11,305 (+9.2%) from 2020

Expenses

Up

$139,513

Up $9,322 (+7.2%) from 2020

Net Income

Up

-$4,780

Up $1,983 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$200K$150K$100K$50K$0Assets 2013: $117,300Liabilities 2013: $14,034Net Assets 2013: $103,2662013Assets 2014: $104,822Liabilities 2014: $16,125Net Assets 2014: $88,6972014Assets 2015: $101,255Liabilities 2015: $12,962Net Assets 2015: $88,2932015Assets 2016: $110,655Liabilities 2016: $17,671Net Assets 2016: $92,9842016Assets 2017: $92,576Liabilities 2017: $3,474Net Assets 2017: $89,1022017Assets 2018: $108,927Liabilities 2018: $2,927Net Assets 2018: $106,0002018Assets 2019: $78,501Liabilities 2019: $3,011Net Assets 2019: $75,4902019Assets 2020: $74,214Liabilities 2020: $5,487Net Assets 2020: $68,7272020Assets 2021: $82,746Liabilities 2021: $7,789Net Assets 2021: $74,9572021Assets 2022: $104,027Liabilities 2022: $23,982Net Assets 2022: $80,0452022Assets 2023: $144,765Liabilities 2023: $3,958Net Assets 2023: $140,8072023Assets 2024: $152,236Liabilities 2024: $3,255Net Assets 2024: $148,9812024

Highlighted filing

2021

Assets$82,746
Liabilities$7,789
Net Assets$74,957
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $122,507Expenses 2013: $115,540Net Income 2013: $6,9672013Revenue 2014: $95,180Expenses 2014: $109,749Net Income 2014: -$14,5692014Revenue 2015: $96,795Expenses 2015: $97,199Net Income 2015: -$4042015Revenue 2016: $133,485Expenses 2016: $128,794Net Income 2016: $4,6912016Revenue 2017: $133,230Expenses 2017: $139,996Net Income 2017: -$6,7662017Revenue 2018: $133,289Expenses 2018: $116,491Net Income 2018: $16,7982018Revenue 2019: $106,813Expenses 2019: $137,323Net Income 2019: -$30,5102019Revenue 2020: $123,428Expenses 2020: $130,191Net Income 2020: -$6,7632020Revenue 2021: $134,733Expenses 2021: $139,513Net Income 2021: -$4,7802021Revenue 2022: $178,613Expenses 2022: $173,619Net Income 2022: $4,9942022Revenue 2023: $249,281Expenses 2023: $188,519Net Income 2023: $60,7622023Revenue 2024: $189,619Expenses 2024: $181,445Net Income 2024: $8,1742024

Highlighted filing

2021

Revenue$134,733
Expenses$139,513
Net Income-$4,780
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$134,733
Mission and Program Overview

Mission

To provide a non-threatening space for non-catholics and non-practicing catholics to come and know and love jesus, and to provide a forum for catholics to find fellowship and catechesis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,070$60,721▲ $651
Cash and Non-Interest-Bearing Accounts$9,544$17,425▲ $7,881
Total Assets$74,214$82,746▲ $8,532
Other Assets Total$4,600$4,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,487$7,789▲ $2,302
Total Liabilities$5,487$7,789▲ $2,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,727$74,957▲ $6,230
Total Net Assets Fund Balance$68,727$74,957▲ $6,230
Total Liabilities and Net Assets / Fund Balance$74,214$82,746▲ $8,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,596$53,468$111,064
Equipment$3,125$284$3,409
Other Assets Org$4,600--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Cheri BlockDirector$894$894

Board Members and Trustees

NameTitle
Katherine LetellierChairperson
Kyle HerringDirector
Marilyn BakerDirector
Michael Hastings ErethDirector
Teresa BowmanDirector
James FredricksonSecretary
Robert RobakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,387
Program Service Revenue
$87,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,377
Change in Net Assets
$-4,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,831
Salaries, Compensation, and Employee Benefits$42,682
Total Fundraising Expense$1,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,291$19,292-$38,583
Occupancy$38,458--$38,458
Fees for Services Accounting-$4,428-$4,428
Payroll Taxes$1,603$1,602-$3,205
Depreciation Depletion$2,757--$2,757
Insurance$2,382--$2,382
All Other Expenses$1,674--$1,674
Other Expenses$1,503--$1,503
Advertising--$1,044$1,044
Fees for Services Other$900--$900
Current Officers, Directors, Trustees, and Key Employees$894--$894
Office Expenses-$499-$499
Travel$253--$253
Total Functional Expenses$112,648$25,821$1,044$139,513
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors evaluates new financial arrangements to determine if there are any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews compensation of any officials and key employees. No officials are compensated. The organization is primarily staffed and operated by volunteers.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and annual federal and state filings are made available upon request.”

Filing and Contact Details

Filer

Filer Name
St James Coffee
EIN
46-0977221
Phone
5072813559
Address
4156 18TH AVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Robert Robak
Title
Treasurer
Phone
5072813559
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Robak
Formed
2012
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Jeffrey D Reimer CPA Pllc
Address
2025 17TH ST NE, ROCHESTER, MN 55906
Preparer
Jeffrey D Reimer
Phone
5072529222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“FORGIVEN PPP LOAN 11,010”

Raw XML Appendix384 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113393
IRS990ScheduleA/Total509Grp/TotalAmt0530942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0627493
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111064
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS EVALUATES NEW FINANCIAL ARRANGEMENTS TO DETERMINE IF THERE ARE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF ANY OFFICIALS AND KEY EMPLOYEES. NO OFFICIALS ARE COMPENSATED. THE ORGANIZATION IS PRIMARILY STAFFED AND OPERATED BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANNUAL FEDERAL AND STATE FILINGS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORGIVEN PPP LOAN 11,010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SJ LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0275399159
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COFFEE SHO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04156 18TH AVE NW
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SJ LLC (27-5399159) IS A DISREGARDED ENTITY INITIALLY SETUP AS THE NONPROFIT ORGANIZATION TO OPERATE ST. JAMES COFFEE. THIS DISREGARDED ENTITY WAS SETUP WITHOUT ANY INDIVIDUAL OWNERSHIP NOR OWNERSHIP BY A NONPROFIT ORGANIZATION. ONCE THIS MISTAKE WAS IDENTIFIED, ST. JAMES COFFEE (46-0977221) WAS ESTABLISHED AS A CORPORATION TO OPERATE ST. JAMES COFFEE. HOWEVER, EMPLOYEE PAYROLL WAS MAINTAINED UNDER SJ LLC UNTIL THE END OF 2015. AT WHICH TIME, ST. JAMES COFFEE ANTICIPATES ASSUMING CONTROL OF THE EMPLOYEE PAYROLL UNDER ITS FEDERAL TAX ID. SJ LLC WILL CEASE TO OPERATE FOR ANY REASON AFTER THAT POINT.
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IRS990/WebsiteAddressTxt0WWW.STJAMESCOFFEE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROBAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072813559
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JAMES COFFEE
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0460977221
ReturnHeader/Filer/PhoneNum05072813559
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901075866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY D REIMER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02025 17TH ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055906
ReturnHeader/PreparerPersonGrp/PhoneNum05072529222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D REIMER
ReturnHeader/ReturnTs02022-05-16T16:14:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBAK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$82,746
Liabilities
$7,789
Net assets
$74,957
Revenue
$134,733
Expenses
$139,513
Net income
-$4,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.49$1.90$1.81$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.49$1.89$0.61
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.24$0.80$1.79$1.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$1.35$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.23$1.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.75$1.07$1.37$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.06$1.33$1.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.89$1.33$1.40$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.18$0.93$1.33$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.13$0.88$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$0.95$1.10$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.23$1.16$0.07