Civic Intelligence

Coffee Connection Incorporated

990 • Fiscal year 2022 • EIN 46-3996883

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
PO Box 98Montezuma, KS 67867

(620) 846-7761

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,484

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$39,818

Up $14,150 (+55%) from 2021

Net Assets

Up

$37,339

Up $14,406 (+63%) from 2021

Liabilities

Down

$2,479

Down $256 (-9.4%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$126,594

Up $19,018 (+18%) from 2021

Expenses

Up

$112,188

Up $7,104 (+6.8%) from 2021

Net Income

Up

$14,406

Up $11,914 (+478%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2016: $25,847Liabilities 2016: $880Net Assets 2016: $24,9672016Assets 2017: $28,738Liabilities 2017: $1,2192017Assets 2018: $23,280Liabilities 2018: $1,162Net Assets 2018: $22,1182018Assets 2019: $19,949Liabilities 2019: $1,6712019Assets 2020: $35,171Liabilities 2020: $14,7302020Assets 2021: $25,668Liabilities 2021: $2,735Net Assets 2021: $22,9332021Assets 2022: $39,818Liabilities 2022: $2,479Net Assets 2022: $37,3392022Assets 2023: $47,531Liabilities 2023: $2,499Net Assets 2023: $45,0322023Assets 2024: $51,110Liabilities 2024: $2,409Net Assets 2024: $48,7012024

Highlighted filing

2022

Assets$39,818
Liabilities$2,479
Net Assets$37,339
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $78,247Expenses 2016: $74,183Net Income 2016: $4,0642016Revenue 2017: $54,827Expenses 2017: $52,275Net Income 2017: $2,5522017Revenue 2018: $65,816Expenses 2018: $71,217Net Income 2018: -$5,4012018Revenue 2019: $72,561Expenses 2019: $76,401Net Income 2019: -$3,8402019Revenue 2020: $83,900Expenses 2020: $81,737Net Income 2020: $2,1632020Revenue 2021: $107,576Expenses 2021: $105,084Net Income 2021: $2,4922021Revenue 2022: $126,594Expenses 2022: $112,188Net Income 2022: $14,4062022Revenue 2023: $136,665Expenses 2023: $128,464Net Income 2023: $8,2012023Revenue 2024: $151,067Expenses 2024: $147,398Net Income 2024: $3,6692024

Highlighted filing

2022

Revenue$126,594
Expenses$112,188
Net Income$14,406
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$260,365
Mission and Program Overview

Mission

Christian outreach ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,933$37,339▲ $14,406
Savings and Temporary Cash Investments$6,972$20,121▲ $13,149
Land, Buildings, and Equipment, Net$13,147$13,147→ $0
Cash and Non-Interest-Bearing Accounts$5,549$6,550▲ $1,001
Total Assets$25,668$39,818▲ $14,150
Liabilities
Accounts Payable and Accrued Expenses$2,735$2,479▼ $256
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$2,735$2,479▼ $256
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,933$37,339▲ $14,406
Total Liabilities and Net Assets / Fund Balance$25,668$39,818▲ $14,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,147$11,301$24,448
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susana FehrEmployeeFT$30,484$30,484
Tina FehrEmployeeFT$28,572$28,572

Board Members and Trustees

NameTitle
Dennis GoertzenPresident
Laura LoewenBoard Member
Natalie BriscoeBoard Member
Shelby AxtellBoard Member
Wilhelm WolfeBoard Membrer
Carrie KoehnSecretary
Rebeckah AxtellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,136
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$109,436
All Other Contributions
$12,627
Change in Net Assets
$14,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,512
Other Expenses$21,710
Grants and Similar Amounts Paid$12,966
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$59,056$0$59,056
Other Salaries and Wages$0$12,854$0$12,854
Occupancy$0$12,376$0$12,376
Grants to Domestic Individuals$8,416--$8,416
Payroll Taxes$0$5,602$0$5,602
Grants to Domestic Orgs$4,550--$4,550
Advertising$0$2,133$0$2,133
Fees for Services Accounting$0$1,101$0$1,101
Other Expenses$0$1,031$0$1,031
Office Expenses$0$870$0$870
Conferences and Meetings$0$691$0$691
Insurance$0$533$0$533
Fees for Services Legal$0$290$0$290
Total Functional Expenses$12,966$99,222$0$112,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Coffee Connection Inc
EIN
46-3996883
Phone
6208467761
Address
PO Box 98, Montezuma, KS 67867

Signing Officer

Name
Rebeckah Axtell
Title
Board Member
Phone
6208467761
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Axtell
Formed
2013
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10

Preparer

Firm
Ensz Accounting Inc
Address
P O Box 437, Montezuma, KS 67867
Preparer
David Ensz
Phone
6208462201
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“2 Board Members are family members”

Pt VI, Line 11B

“Form 990 is available to members to review upon request.”

Pt VI, Line 19

“Information is available to public upon request.”

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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0951478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0270343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0215147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0151086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142706
IRS990ScheduleA/Total509Grp/TotalAmt0951478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951568
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024448
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013147
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02 Board Members are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available to members to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt039818
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IRS990/TotalAssetsGrp/EOYAmt039818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017136
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02735
IRS990/TotalLiabilitiesEOYAmt02479
IRS990/TotalLiabilitiesGrp/BOYAmt02735
IRS990/TotalLiabilitiesGrp/EOYAmt02479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037339
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012966
IRS990/TotalReportableCompFromOrgAmt059056
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039818
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 274
IRS990/USAddress/CityNm0Montezuma
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067867
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebeckah Axtell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum06208467761
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffee Connection Inc
ReturnHeader/Filer/BusinessNameControlTxt0COFF

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,818
Liabilities
$2,479
Net assets
$37,339
Revenue
$126,594
Expenses
$112,188
Net income
$14,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.51$1.47$0.04
2023Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$1.37$1.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$1.27$1.12$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.08$1.05$0.02
2020Summary only. Only limited summary data is available for this year.$0.35$0.15$0.84$0.82$0.02
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.73$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.66$0.71$0.05
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.78$0.74$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits