Civic Intelligence

Coffee Connection Incorporated

990 • Fiscal year 2021 • EIN 46-3996883

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 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

78th percentile

0.11x

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

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

88th percentile

$31,758

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

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

Asset Growth

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$25,668

Down $9,503 (-27%) from 2020

Net Assets

$22,933

No earlier filing loaded for comparison.

Liabilities

Down

$2,735

Down $11,995 (-81%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$107,576

Up $23,676 (+28%) from 2020

Expenses

Up

$105,084

Up $23,347 (+29%) from 2020

Net Income

Up

$2,492

Up $329 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$25,668
Liabilities$2,735
Net Assets$22,933
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$107,576
Expenses$105,084
Net Income$2,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2023
Return Version
2021v4.1
Gross Receipts
$227,569
Mission and Program Overview

Mission

Christian outreach ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,441$22,933▲ $2,492
Land, Buildings, and Equipment, Net$13,147$13,147→ $0
Savings and Temporary Cash Investments$13,643$6,972▼ $6,671
Cash and Non-Interest-Bearing Accounts$8,381$5,549▼ $2,832
Total Assets$35,171$25,668▼ $9,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,400$0▼ $12,400
Accounts Payable and Accrued Expenses$2,330$2,735▲ $405
Total Liabilities$14,730$2,735▼ $11,995
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,441$22,933▲ $2,492
Total Liabilities and Net Assets / Fund Balance$35,171$25,668▼ $9,503

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$31,758$31,758
Tina FehrEmployeeFT$30,205$30,205

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
$5,591
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$101,963
All Other Contributions
$5,591
Change in Net Assets
$2,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,968
Other Expenses$20,574
Grants and Similar Amounts Paid$11,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$67,286$0$67,286
Occupancy$0$9,894$0$9,894
Payroll Taxes$0$5,682$0$5,682
Grants to Domestic Individuals$5,242--$5,242
Grants to Domestic Orgs$4,300--$4,300
Foreign Grants$2,000--$2,000
Fees for Services Accounting$0$1,123$0$1,123
Conferences and Meetings$0$726$0$726
Advertising$0$629$0$629
Insurance$0$600$0$600
Office Expenses$0$385$0$385
Other Expenses$0$271$0$271
Fees for Services Legal$0$250$0$250
Total Functional Expenses$11,542$93,542$0$105,084
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
2023-02-22
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
5
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/Total509Grp/CurrentTaxYearMinus3YearsAmt0142706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127680
IRS990ScheduleA/Total509Grp/TotalAmt0808815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808914
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024448
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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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/TotalNetAssetsFundBalanceGrp/EOYAmt022933
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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/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffee Connection Inc

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,668
Liabilities
$2,735
Net assets
$22,933
Revenue
$107,576
Expenses
$105,084
Net income
$2,492
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • <$500k nonprofits