Civic Intelligence

Chatter Box Cafe & Soical Club Inc

EIN 46-2514609 • 501(c)3 • Brockway, PA

Profile

To act as a community cross roads for all ages; that provides soical interaction recreation, and learning (social center)

7510 Route 219Brockway, PA 15824

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.04x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

748%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$32,223

Up $28,423 (+748%) from 2016

Liabilities

Up

$42,597

Up $42,597 from 2016

Net Assets

-$10,374

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$20,907

Up $1,946 (+10%) from 2016

Expenses

Up

$32,871

Up $13,764 (+72%) from 2016

Net Income

Down

-$11,964

Down $11,818 (-8095%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2015: $6,527Liabilities 2015: $1,0312015Assets 2016: $3,800Liabilities 2016: $02016Assets 2017: $32,223Liabilities 2017: $42,597Net Assets 2017: -$10,3742017

Highlighted filing

2017

Assets$32,223
Liabilities$42,597
Net Assets-$10,374
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2015: $32,998Expenses 2015: $25,767Net Income 2015: $7,2312015Revenue 2016: $18,961Expenses 2016: $19,107Net Income 2016: -$1462016Revenue 2017: $20,907Expenses 2017: $32,871Net Income 2017: -$11,9642017

Highlighted filing

2017

Revenue$20,907
Expenses$32,871
Net Income-$11,964
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,223
Liabilities
$42,597
Net assets
-$10,374
Revenue
$20,907
Expenses
$32,871
Net income
-$11,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$32.2$42.6$10.4$20.9$32.9$12.0
2016Summary only. Only limited summary data is available for this year.$3.80$0.00$19.0$19.1$0.15
2015Summary only. Only limited summary data is available for this year.$6.53$1.03$33.0$25.8$7.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$53,983
Mission and Program Overview

Mission

To act as a community cross roads for all ages; that provides soical interaction recreation, and learning (social center)

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL INTERACTION, RECREATION AND LEARNING FOR APPOXIMATELY 880 INDIVIDUALS PER MONTH.-$33,076
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARIN KITEPresident-$0--
PAMELA KITEVice President-$0--
FAITH BRYANDirector/ Secretary TreasurerFT$0--
BRYON BENNETTBoard MemberPT$0--
TERRY BORDENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Chatter Box Cafe & Soical Club Inc
EIN
46-2514609
Phone
8142543718
Address
7510 ROUTE 219, BROCKWAY, PA 15824

Signing Officer

Name
Faith D Bryan
Title
Director
Phone
8142543718
Signed
2018-04-30

Preparer

Firm
Salizzoni & Associates
Address
791 Horizon Dr, Brockway, PA 15824
Preparer
Robert L Salizzoni
Phone
8142650895
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 7563.”

Form 990EZ, Part I, Line 16

“ADVERTISING 192.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 2398.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 2011.”

Form 990EZ, Part I, Line 16

“LICENSE AND PERMITS 548.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENES 53.”

Form 990EZ, Part I, Line 16

“SMALL TOOLS 104.”

Form 990EZ, Part II, Line 24

“Building improvements, furniture and equipment 29525.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 513.”

Form 990EZ, Part II, Line 26

“Loans from members 42084.”

Raw XML Appendix199 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/PersonNm0THE CHARTER BOX CAFE AND SOCIAL CLU
IRS990EZ/BooksInCareOfDetail/PhoneNum08147711011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07510 ROUTE 219
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROCKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09660
IRS990EZ/CostOfGoodsSoldAmt033076
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11964
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032223
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011127
IRS990EZ/GrossReceiptsAmt053983
IRS990EZ/GrossSalesOfInventoryAmt044203
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LoansToFromOfficersAmt042084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt0118
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10374
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10374
IRS990EZ/OccupancyRentUtltsAndMaintAmt017987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt316.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARIN KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA KITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRYON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/ SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029525
IRS990EZ/OtherChangesInNetAssetsAmt0-2210
IRS990EZ/OtherExpensesTotalAmt012869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ACT AS A COMMUNITY CROSS ROADS FOR ALL AGES; THAT PROVIDES SOICAL INTERACTION RECREATION, AND LEARNING (SOCIAL CENTER)
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL INTERACTION, RECREATION AND LEARNING FOR APPOXIMATELY 880 INDIVIDUALS PER MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032871
IRS990EZ/TotalProgramServiceExpensesAmt033076
IRS990EZ/TotalRevenueAmt020907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031995
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0186220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06460
IRS990ScheduleA/Total509Grp/TotalAmt0186220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FAITH BRYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DARRINE KITE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt042084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 7563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING SUPPLIES 2398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 2011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SMALL TOOLS 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING IMPROVEMENTS, FURNITURE AND EQUIPMENT 29525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE 513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM MEMBERS 42084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FAITH D BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142543718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHATTER BOX CAFE & SOICAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0462514609
ReturnHeader/Filer/PhoneNum08142543718
ReturnHeader/Filer/USAddress/AddressLine1Txt07510 ROUTE 219
ReturnHeader/Filer/USAddress/CityNm0BROCKWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D01103B397E2461761A21A8BDAFF616B517A5F58
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D01103B397E2461761A21A8BDAFF616B517A5F58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.30.239.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALIZZONI & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0791 Horizon Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brockway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015824
ReturnHeader/PreparerPersonGrp/PhoneNum08142650895
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L SALIZZONI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-05T09:20:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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