Civic Intelligence

Mohawk Coffee House

990EZ • Fiscal year 2021 • EIN 46-1465113

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

91st percentile

$43,976

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

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

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$108,794

Up $6,352 (+6.2%) from 2020

Net Assets

Down

$78,811

Down $5,651 (-6.7%) from 2020

Liabilities

Up

$29,983

Up $12,003 (+67%) from 2020

Revenue

Up

$88,842

Up $8,014 (+9.9%) from 2020

Expenses

Up

$94,493

Up $14,324 (+18%) from 2020

Net Income

Down

-$5,651

Down $6,310 (-958%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$108,794
Liabilities$29,983
Net Assets$78,811

Operations Trend

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

2021

Revenue$88,842
Expenses$94,493
Net Income-$5,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$145,797
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$605$94,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH SPEARSDirectorFT$42,749$1,227$43,976
JOSH WHITEPresidentPT$0--
TINA LESLIETreasurerPT$0--
JAMES GAGLIANOSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Josh White
Title
President
Phone
7246515333
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
JMG Accounting Payroll Tax Serv
Address
145 Michael Drive, Edinburg, PA 16116
Preparer
Jean Marie Greco
Phone
7249648517
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amounttips 6,222refund 1,072

List of grants and similar amounts paid Part I line 10

Activity mohawk band camp street mohawk school road city, state, zip new castle, pa 16102amount 104activity scholarship grantee mohawk student street mohawk school road city, state, zip new castle, pa 16102amount 500

Description of other expenses Part I line 16

Description amountdepreciation from 4562 7,550advertising marketing 4,543dues subscriptions 341small equipment 1,052office 1,830memorial gifts 251supplies 874bank fees 14payroll processing 225misc 679

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll sales tax short term 1,062 1,703gift cards 7,018 8,177ppp 9,900 20,103

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07246515333
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BESSEMER
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IRS990EZ/ExcessOrDeficitForYearAmt0-5651
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt073375
IRS990EZ/LandAndBuildingsGrp/EOYAmt081527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDITH SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES GAGLIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017359
IRS990EZ/OtherRevenueTotalAmt07294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAFE SPACE FOR FELLOWSHIP AND OUTREACH
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/GrantsAndAllocationsAmt0605
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02856
IRS990EZ/SpecialEventsNetIncomeLossAmt07459
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029983
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094493
IRS990EZ/TotalProgramServiceExpensesAmt094493
IRS990EZ/TotalRevenueAmt088842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOHAWKCOFFEEHOUSE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030133
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt027859
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95660
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt0614599
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138502
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTIPS 6,222REFUND 1,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY MOHAWK BAND CAMP STREET MOHAWK SCHOOL ROAD CITY, STATE, ZIP NEW CASTLE, PA 16102AMOUNT 104ACTIVITY SCHOLARSHIP GRANTEE MOHAWK STUDENT STREET MOHAWK SCHOOL ROAD CITY, STATE, ZIP NEW CASTLE, PA 16102AMOUNT 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,550ADVERTISING MARKETING 4,543DUES SUBSCRIPTIONS 341SMALL EQUIPMENT 1,052OFFICE 1,830MEMORIAL GIFTS 251SUPPLIES 874BANK FEES 14PAYROLL PROCESSING 225MISC 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL SALES TAX SHORT TERM 1,062 1,703GIFT CARDS 7,018 8,177PPP 9,900 20,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07246515333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparerFirmName/BusinessNameLine1Txt0JMG Accounting Payroll Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 Michael Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edinburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016116
ReturnHeader/PreparerPersonGrp/PhoneNum07249648517
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jean Marie Greco
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T18:25:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings