Civic Intelligence

Mohawk Coffee House

990EZ • Fiscal year 2015 • EIN 46-1465113

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 13, 2016

Organization ProfileWWW.MOHAWKCOFFEEHOUSE.COM
PO Box 41Bessemer, PA 16112

(724) 651-5333

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,449

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 63.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$93,035

Down $22,267 (-19%) from 2014

Net Assets

$75,384

No earlier filing loaded for comparison.

Liabilities

Down

$17,651

Down $877 (-4.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$60,905

Down $74,629 (-55%) from 2014

Expenses

Up

$77,690

Up $38,930 (+100%) from 2014

Net Income

Down

-$16,785

Down $113,559 (-117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2014: $115,302Liabilities 2014: $18,5282014Assets 2015: $93,035Liabilities 2015: $17,651Net Assets 2015: $75,3842015Assets 2016: $102,983Liabilities 2016: $7,080Net Assets 2016: $95,9032016Assets 2017: $108,246Liabilities 2017: $7,876Net Assets 2017: $100,3702017Assets 2018: $104,999Liabilities 2018: $7,445Net Assets 2018: $97,5542018Assets 2019: $92,269Liabilities 2019: $8,466Net Assets 2019: $83,8032019Assets 2020: $102,442Liabilities 2020: $17,980Net Assets 2020: $84,4622020Assets 2021: $108,794Liabilities 2021: $29,983Net Assets 2021: $78,8112021Assets 2022: $107,378Liabilities 2022: $12,436Net Assets 2022: $94,9422022Assets 2023: $123,228Liabilities 2023: $14,1332023Assets 2024: $122,375Liabilities 2024: $15,970Net Assets 2024: $106,4052024

Highlighted filing

2015

Assets$93,035
Liabilities$17,651
Net Assets$75,384
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $135,534Expenses 2014: $38,760Net Income 2014: $96,7742014Revenue 2015: $60,905Expenses 2015: $77,690Net Income 2015: -$16,7852015Revenue 2016: $76,681Expenses 2016: $84,059Net Income 2016: -$7,3782016Revenue 2017: $87,733Expenses 2017: $83,266Net Income 2017: $4,4672017Revenue 2018: $82,601Expenses 2018: $85,417Net Income 2018: -$2,8162018Revenue 2019: $70,732Expenses 2019: $84,483Net Income 2019: -$13,7512019Revenue 2020: $80,828Expenses 2020: $80,169Net Income 2020: $6592020Revenue 2021: $88,842Expenses 2021: $94,493Net Income 2021: -$5,6512021Revenue 2022: $88,832Expenses 2022: $92,804Net Income 2022: -$3,9722022Revenue 2023: $96,859Expenses 2023: $82,706Net Income 2023: $14,1532023Revenue 2024: $95,809Expenses 2024: $98,499Net Income 2024: -$2,6902024

Highlighted filing

2015

Revenue$60,905
Expenses$77,690
Net Income-$16,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 13, 2016
Return Version
2015v2.1
Gross Receipts
$98,961
Mission and Program Overview

Mission

Safe space for fellowship and outreach

Program Services

DescriptionGrantsExpenses
SEEK TO PROVIDE THE COMMUNITY WITH A GATHERING SPACE USED TO EXTEND THE LOVE OF CHRIST OUTSIDE THE WALLS OF THE CHURCH A MEETING PLACE FOR BIBLE STUDIES FOR MENTORING-$74,860
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT GORBOLDDirectorFT$30,554$7,895$38,449
CARL MACEPresident-$0--
CHRIS ARISMANTreasurer-$0--
TINA LESLIESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mohawk Coffee House
EIN
46-1465113
Address
PO BOX 41, BESSEMER, PA 16112

Signing Officer

Name
Carl Mace
Title
President
Phone
7246515333
Signed
2016-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jean Marie Greco
Address
4280 West State Street, Edinburg, PA 16116
Preparer
Jean Marie Greco
Phone
7249648517
Supplemental Narrative

Additional Explanations

Amended return infomation

“Please accept this amended return the changes are a result of review being done as part of an prior year audit being done as required by the pa department of charitable organizations”

Description of other revenue Part I line 8

“Description amountrental income 8,369”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,242advertising 3,141bank fees 35dues subscriptions 299interest 445office 216general supplies 1,180internet and phone 1,614payroll processing 451payroll taxes 2,668equipment rent 14”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll refund 0 255”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll sales short term 1,354 3,054gift cards 1,303 2,785moco mug club 100 225mortgage 17,125 11,587”

Raw XML Appendix158 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0SCOTT GORBOLD
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR FULL TIME WAGE AND HEALTH BENEFITS ONLY EMPLOYEE FOR ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CARL MACE
IRS990EZ/BooksInCareOfDetail/PhoneNum07246515333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BESSEMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019248
IRS990EZ/CostOfGoodsSoldAmt037671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093035
IRS990EZ/FundraisingGrossIncomeAmt06962
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026311
IRS990EZ/GrossReceiptsAmt098961
IRS990EZ/GrossSalesOfInventoryAmt063982
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108815
IRS990EZ/LandAndBuildingsGrp/EOYAmt085216
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075384
IRS990EZ/OccupancyRentUtltsAndMaintAmt018515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt37895
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL MACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ARISMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GORBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0255
IRS990EZ/OtherExpensesTotalAmt018305
IRS990EZ/OtherRevenueTotalAmt08369
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE SPACE FOR FELLOWSHIP AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt05
IRS990EZ/ProgramServiceRevenueAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEEK TO PROVIDE THE COMMUNITY WITH A GATHERING SPACE USED TO EXTEND THE LOVE OF CHRIST OUTSIDE THE WALLS OF THE CHURCH A MEETING PLACE FOR BIBLE STUDIES FOR MENTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038449
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0385
IRS990EZ/SpecialEventsNetIncomeLossAmt06577
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019882
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017651
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077690
IRS990EZ/TotalProgramServiceExpensesAmt074860
IRS990EZ/TotalRevenueAmt060905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOHAWKCOFFEEHOUSE.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0232795
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142123
IRS990ScheduleA/Total509Grp/TotalAmt0232795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLEASE ACCEPT THIS AMENDED RETURN THE CHANGES ARE A RESULT OF REVIEW BEING DONE AS PART OF AN PRIOR YEAR AUDIT BEING DONE AS REQUIRED BY THE PA DEPARTMENT OF CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENTAL INCOME 8,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,242ADVERTISING 3,141BANK FEES 35DUES SUBSCRIPTIONS 299INTEREST 445OFFICE 216GENERAL SUPPLIES 1,180INTERNET AND PHONE 1,614PAYROLL PROCESSING 451PAYROLL TAXES 2,668EQUIPMENT RENT 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL REFUND 0 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL SALES SHORT TERM 1,354 3,054GIFT CARDS 1,303 2,785MOCO MUG CLUB 100 225MORTGAGE 17,125 11,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL MACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246515333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOHAWK COFFEE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MOHA
ReturnHeader/Filer/EIN0461465113
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41
ReturnHeader/Filer/USAddress/CityNm0BESSEMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208628437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jean Marie Greco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04280 West State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016116
ReturnHeader/PreparerPersonGrp/PhoneNum07249648517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Marie Greco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-13T20:43:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,035
Liabilities
$17,651
Net assets
$75,384
Revenue
$60,905
Expenses
$77,690
Net income
-$16,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.16$1.06$0.96$0.98$0.03
2023Summary only. Only limited summary data is available for this year.$1.23$0.14$0.97$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.30$0.79$0.89$0.94$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$0.81$0.80$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.84$0.71$0.84$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.07$0.98$0.83$0.85$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.08$1.00$0.88$0.83$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.07$0.96$0.77$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.61$0.78$0.17
2014Summary only. Only limited summary data is available for this year.$1.15$0.19$1.36$0.39$0.97
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits