Civic Intelligence

Cafe Hope Inc.

990 • Fiscal year 2017 • EIN 46-2343365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 2021Marrero, LA 70073

(504) 388-4631

Siviq Scores

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

Liabilities / Assets

98th percentile

1.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$202,845

Up $78,645 (+63%) from 2016

Net Assets

Down

-$175,866

Down $2,979 (-1.7%) from 2016

Liabilities

Up

$378,711

Up $81,624 (+27%) from 2016

Revenue

Up

$674,213

Up $242,293 (+56%) from 2016

Expenses

Up

$677,192

Up $204,199 (+43%) from 2016

Net Income

Up

-$2,979

Up $38,094 (+93%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $124,579Liabilities 2013: $197,345Net Assets 2013: -$72,7662013Assets 2014: $140,774Liabilities 2014: $279,256Net Assets 2014: -$138,4822014Assets 2015: $152,934Liabilities 2015: $284,748Net Assets 2015: -$131,8142015Assets 2016: $124,200Liabilities 2016: $297,087Net Assets 2016: -$172,8872016Assets 2017: $202,845Liabilities 2017: $378,711Net Assets 2017: -$175,8662017Assets 2018: $102,929Liabilities 2018: $208,077Net Assets 2018: -$105,1482018Assets 2019: $300,312Liabilities 2019: $209,629Net Assets 2019: $90,6832019Assets 2020: $212,584Liabilities 2020: $199,291Net Assets 2020: $13,2932020Assets 2021: $790,485Liabilities 2021: $205,598Net Assets 2021: $584,8872021Assets 2022: $2,220,827Liabilities 2022: $638,155Net Assets 2022: $1,582,6722022Assets 2023: $1,907,359Liabilities 2023: $310,208Net Assets 2023: $1,597,1512023Assets 2024: $2,863,856Liabilities 2024: $2,057,755Net Assets 2024: $806,1012024

Highlighted filing

2017

Assets$202,845
Liabilities$378,711
Net Assets-$175,866

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $299,013Expenses 2013: $371,779Net Income 2013: -$72,7662013Revenue 2014: $501,651Expenses 2014: $567,367Net Income 2014: -$65,7162014Revenue 2015: $473,476Expenses 2015: $466,808Net Income 2015: $6,6682015Revenue 2016: $431,920Expenses 2016: $472,993Net Income 2016: -$41,0732016Revenue 2017: $674,213Expenses 2017: $677,192Net Income 2017: -$2,9792017Revenue 2018: $823,884Expenses 2018: $753,166Net Income 2018: $70,7182018Revenue 2019: $1,047,663Expenses 2019: $851,832Net Income 2019: $195,8312019Revenue 2020: $713,990Expenses 2020: $791,380Net Income 2020: -$77,3902020Revenue 2021: $1,239,204Expenses 2021: $804,064Net Income 2021: $435,1402021Revenue 2022: $1,663,766Expenses 2022: $665,981Net Income 2022: $997,7852022Revenue 2023: $1,019,927Expenses 2023: $1,005,448Net Income 2023: $14,4792023Revenue 2024: $973,545Expenses 2024: $1,764,595Net Income 2024: -$791,0502024

Highlighted filing

2017

Revenue$674,213
Expenses$677,192
Net Income-$2,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$699,465
Mission and Program Overview

Mission

With our mission rooted in our non-profit restaurant, we've created a program designed for full service culinary training partnered with life skills courses that give students the confidence to have fulfilling futures as leaders in their community.

Provide at-risk youth in the greater new orleans area the tools needed to enter the work force.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,924$115,604▼ $2,320
Savings and Temporary Cash Investments-$50,970-
Cash and Non-Interest-Bearing Accounts-$36,182-
Pledges and Grants Receivable$4,876--
Accounts Receivable$1,400$89▼ $1,311
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-172,887$-175,866▼ $2,979
Total Assets$124,200$202,845▲ $78,645
Liabilities
Accounts Payable and Accrued Expenses$70,311$143,746▲ $73,435
Mortgage Notes Payable Secured by Investment Property$137,977$137,977→ $0
Unsecured Notes Loans Payable$86,618$96,618▲ $10,000
Other Liabilities$443$0▼ $443
Deferred Revenue$1,738$370▼ $1,368
Total Liabilities$297,087$378,711▲ $81,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$-172,887$-175,866▼ $2,979
Total Liabilities and Net Assets / Fund Balance$124,200$202,845▲ $78,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$62,509-$62,509
Buildings$52,352$6,759$59,111
Other Land Buildings$743$13,338$14,081

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$0$121,850▲ $107$64,101$57,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luis Arocha JrExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Edgar LazaroChairman
Rodney WhitneyVice-chairman
Aveline LewisBoard Member
Billy StaehleBoard Member
Courtney BarousseBoard Member
Dudley PassmanBoard Member
Fr Lou MolinelliBoard Member
Fr Mike KettenringBoard Member
Jason GoodenoughBoard Member
Joan RooneyBoard Member
Lisa BourdeauxBoard Member
Lisa Green-campbellBoard Member
Lynn SwansonBoard Member
Scott BurkeBoard Member
Timothy FalconBoard Member
Wayne NocittoBoard Member
Jeniffer Steel BourgeoisSecretary
Sarah RobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,069
Program Service Revenue
$322,518
Investment Income
$107
Other Revenue
$11,519
All Other Contributions
$295,219
Change in Net Assets
$-2,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,783
Other Expenses$239,409
Total Fundraising Expense$11,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,260$777-$272,037
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Occupancy$58,197--$58,197
Comp Disqual Persons-$41,583-$41,583
Payroll Taxes$22,492$9,317-$31,809
Other Employee Benefits$21,105$1,249-$22,354
Office Expenses$1,841$14,366-$16,207
Insurance$360$9,040-$9,400
Conferences and Meetings--$9,263$9,263
Advertising$2,637-$1,754$4,391
Interest-$2,465-$2,465
Depreciation Depletion$2,168$152-$2,320
Fees for Services Other$1,083$449-$1,532
Fees for Services Accounting-$1,400-$1,400
Other Expenses$6,906$197-$197
Total Functional Expenses$514,513$151,662$11,017$677,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,771
Fundraising Direct Expenses$25,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Booths$28,845$11,595$16,602$-5,007
Hope & Holidays Benefit$33,480$10,180$4,537$5,643
Total Events$74,521$33,171$23,008$10,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheila FalconFamily MemberCompensationNo$41,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
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
No
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, Part VI, Section B, line 11B

Board provided draft of the return to the governing body for comments

Form 990, Part VI, Section B, line 12C

Board meets approximately every other month, and these policies are discussed regularly.

Form 990, Part VI, Section C, line 19

The organization will provide its governing documents, conflict of interest policy and financial statements if asked.

Filing and Contact Details

Filer

Filer Name
Cafe Hope Inc
EIN
46-2343365
Phone
5043884631
Address
PO BOX 2021, MARRERO, LA 70073

Signing Officer

Name
Luis Arocha Jr
Title
Executive Director
Phone
5043884631
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis Arocha Jr
Formed
2013
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
36
Volunteers
13

Preparer

Firm
Bogdanovich Wealth Management Pllc
Address
100 - 2ND AVE S SUITE 310, EDMONDS, WA 98020
Preparer
Jeffrey J Bogdanovich CPA
Phone
2065224478
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

1. To provide partial scholarships to students who decide to further their education after completing the program. 2. A grant to support the cost of staffing, training, marketing and other specific facility needs.

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IRS990/FundraisingGrossIncomeAmt036771
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0699465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09040
IRS990/InsuranceGrp/ProgramServicesAmt0360
IRS990/InsuranceGrp/TotalAmt09400
IRS990/InterestGrp/ManagementAndGeneralAmt02465
IRS990/InterestGrp/TotalAmt02465
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0115604
IRS990/LandBldgEquipCostOrOtherBssAmt0135701
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH OUR MISSION ROOTED IN OUR NON-PROFIT RESTAURANT, WE'VE CREATED A PROGRAM DESIGNED FOR FULL SERVICE CULINARY TRAINING PARTNERED WITH LIFE SKILLS COURSES THAT GIVE STUDENTS THE CONFIDENCE TO HAVE FULFILLING FUTURES AS LEADERS IN THEIR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0137977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0137977
IRS990/NetAssetsOrFundBalancesBOYAmt0-172887
IRS990/NetAssetsOrFundBalancesEOYAmt0-175866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011519
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt058197
IRS990/OccupancyGrp/TotalAmt058197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014366
IRS990/OfficeExpensesGrp/ProgramServicesAmt01841
IRS990/OfficeExpensesGrp/TotalAmt016207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01249
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022354
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1197
IRS990/OtherExpensesGrp/ProgramServicesAmt0126464
IRS990/OtherExpensesGrp/ProgramServicesAmt16906
IRS990/OtherExpensesGrp/TotalAmt0126464
IRS990/OtherExpensesGrp/TotalAmt16906
IRS990/OtherExpensesGrp/TotalAmt2667
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherLiabilitiesGrp/BOYAmt0443
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0272037
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09317
IRS990/PayrollTaxesGrp/ProgramServicesAmt022492
IRS990/PayrollTaxesGrp/TotalAmt031809
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04876
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS AROCHA JR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0NON-PROFIT RESTAURANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0280702
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137241
IRS990/PYOtherRevenueAmt018416
IRS990/PYProgramServiceRevenueAmt0132802
IRS990/PYRevenuesLessExpensesAmt0-41073
IRS990/PYSalariesCompEmpBnftPaidAmt0335752
IRS990/PYTotalExpensesAmt0472993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431920
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0322518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-172887
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-175866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0340069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01358821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0914803
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83720
IRS990ScheduleA/PublicSupportTotal170Amt01137631
IRS990ScheduleA/SubstantialContributorsTotAmt0221190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0340069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01358821
IRS990ScheduleA/TotalSupportAmt01358835
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt052352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06759
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059111
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt036
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0121850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057820
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt064101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt062509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt01. TO PROVIDE PARTIAL SCHOLARSHIPS TO STUDENTS WHO DECIDE TO FURTHER THEIR EDUCATION AFTER COMPLETING THE PROGRAM. 2. A GRANT TO SUPPORT THE COST OF STAFFING, TRAINING, MARKETING AND OTHER SPECIFIC FACILITY NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115604
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0800

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