Civic Intelligence

Cafe Hope Inc.

990 • Fiscal year 2018 • EIN 46-2343365

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

2.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$102,929

Down $99,916 (-49%) from 2017

Net Assets

Up

-$105,148

Up $70,718 (+40%) from 2017

Liabilities

Down

$208,077

Down $170,634 (-45%) from 2017

Revenue

Up

$823,884

Up $149,671 (+22%) from 2017

Expenses

Up

$753,166

Up $75,974 (+11%) from 2017

Net Income

Up

$70,718

Up $73,697 (+2474%) from 2017

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

2018

Assets$102,929
Liabilities$208,077
Net Assets-$105,148

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

2018

Revenue$823,884
Expenses$753,166
Net Income$70,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$955,241
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
Savings and Temporary Cash Investments$50,970$64,925▲ $13,955
Cash and Non-Interest-Bearing Accounts$36,182$34,220▼ $1,962
Accounts Receivable$89$3,600▲ $3,511
Land, Buildings, and Equipment, Net$115,604$184▼ $115,420
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-175,866$-105,148▲ $70,718
Total Assets$202,845$102,929▼ $99,916
Liabilities
Mortgage Notes Payable Secured by Investment Property$137,977--
Accounts Payable and Accrued Expenses$143,746$107,757▼ $35,989
Unsecured Notes Loans Payable$96,618$100,000▲ $3,382
Deferred Revenue$370$320▼ $50
Total Liabilities$378,711$208,077▼ $170,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$-175,866$-105,148▲ $70,718
Total Liabilities and Net Assets / Fund Balance$202,845$102,929▼ $99,916

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$184$13,897$14,081
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edgar LazaroChairman
Rodney WhitneyVice-chairman
Aveline LewisBoard Member
Billy StaehleBoard Member
Brooke ZarBoard 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
Tiffany DurginBoard Member
Timothy FalconBoard Member
Wayne NocittoBoard Member
Luis Arocha JrExecutive Director
Jeniffer Steel BourgeoisSecretary
Sarah RobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,815
Program Service Revenue
$389,923
Investment Income
$15,594
Other Revenue
$26,552
All Other Contributions
$364,256
Change in Net Assets
$70,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,143
Other Expenses$281,023
Total Fundraising Expense$22,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,537-$4,070$288,607
Occupancy$77,356--$77,356
Current Officers, Directors, Trustees, and Key Employees-$70,000-$70,000
Comp Disqual Persons-$31,191$13,368$44,559
Other Employee Benefits$32,808$1,602$95$34,505
Payroll Taxes$24,329$9,795$348$34,472
Office Expenses$1,298$14,841-$16,139
Interest-$12,885-$12,885
Fees for Services Other$10,385$535$810$11,730
Insurance$708$5,433-$6,141
Advertising$565-$3,596$4,161
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$785$90-$875
Fees for Services Legal-$575-$575
Other Expenses$175$101-$101
Total Functional Expenses$582,008$148,871$22,287$753,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,364
Fundraising Direct Expenses$16,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Chef Dinners$26,712$26,212$1,031$25,181
Hope & Holidays Benefit$19,204$11,105$333$10,772
Total Events$52,676$42,577$18,679$23,898
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-
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
2019-11-14
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
44
Volunteers
15

Preparer

Firm
Bogdanovich Wealth Management Pllc
Address
100 - 2ND AVE S SUITE 310, EDMONDS, WA 98020
Preparer
Jeffrey J Bogdanovich CPA
Phone
2065224478
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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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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010099
IRS990/FundraisingDirectExpensesAmt016812
IRS990/FundraisingGrossIncomeAmt043364
IRS990/GainOrLossGrp/OtherAmt015455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt017460
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0130000
IRS990/GrossReceiptsAmt0955241
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05433
IRS990/InsuranceGrp/ProgramServicesAmt0708
IRS990/InsuranceGrp/TotalAmt06141
IRS990/InterestGrp/ManagementAndGeneralAmt012885
IRS990/InterestGrp/TotalAmt012885
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0184
IRS990/LandBldgEquipCostOrOtherBssAmt014081
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0114545
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/NetAssetsOrFundBalancesBOYAmt0-175866
IRS990/NetAssetsOrFundBalancesEOYAmt0-105148
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt077356
IRS990/OccupancyGrp/TotalAmt077356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014841
IRS990/OfficeExpensesGrp/ProgramServicesAmt01298
IRS990/OfficeExpensesGrp/TotalAmt016139
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034505
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt0139105
IRS990/OtherExpensesGrp/ProgramServicesAmt19957
IRS990/OtherExpensesGrp/ProgramServicesAmt2175
IRS990/OtherExpensesGrp/TotalAmt0139105
IRS990/OtherExpensesGrp/TotalAmt19957
IRS990/OtherExpensesGrp/TotalAmt2248
IRS990/OtherExpensesGrp/TotalAmt3101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288607
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09795
IRS990/PayrollTaxesGrp/ProgramServicesAmt024329
IRS990/PayrollTaxesGrp/TotalAmt034472
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUIS AROCHA JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0NON-PROFIT RESTAURANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0239409
IRS990/PYOtherRevenueAmt011519
IRS990/PYProgramServiceRevenueAmt0322518
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IRS990/PYTotalExpensesAmt0677192
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0674213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0389923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-175866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-105148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0391815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0280702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01601305
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01192780
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76800
IRS990ScheduleA/PublicSupportPY170Pct00.83720
IRS990ScheduleA/PublicSupportTotal170Amt01229839
IRS990ScheduleA/SubstantialContributorsTotAmt0371466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0280702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270582
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01601305
IRS990ScheduleA/TotalSupportAmt01601305
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/OtherLandBuildingsGrp/BookValueAmt0184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013897

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