Civic Intelligence

Comeunity Cafe

990 • Fiscal year 2020 • EIN 46-4142076

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization Profilewww.comeunitycafe.org
218 E Main StJackson, TN 38301

(731) 300-4674

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$33,522

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1446%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

48%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$84,497

Up $79,030 (+1446%) from 2019

Net Assets

Up

$49,697

Up $44,230 (+809%) from 2019

Liabilities

Up

$34,800

Up $34,800 from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$211,701

Up $68,789 (+48%) from 2019

Expenses

Up

$167,472

Up $8,771 (+5.5%) from 2019

Net Income

Up

$44,229

Up $60,018 (+380%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2014: $19,428Liabilities 2014: $14,200Net Assets 2014: $5,2282014Assets 2015: $20,302Liabilities 2015: $0Net Assets 2015: $20,3022015Assets 2016: $32,446Liabilities 2016: $0Net Assets 2016: $32,4462016Assets 2017: $23,988Liabilities 2017: $660Net Assets 2017: $23,3272017Assets 2018: $22,598Liabilities 2018: $1,342Net Assets 2018: $21,2562018Assets 2019: $5,467Liabilities 2019: $0Net Assets 2019: $5,4672019Assets 2020: $84,497Liabilities 2020: $34,800Net Assets 2020: $49,6972020Assets 2021: $57,737Liabilities 2021: $34,800Net Assets 2021: $22,9372021Assets 2022: $14,813Liabilities 2022: $34,800Net Assets 2022: -$19,9872022Assets 2023: $8,892Liabilities 2023: $32,690Net Assets 2023: -$23,7982023

Highlighted filing

2020

Assets$84,497
Liabilities$34,800
Net Assets$49,697
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $144,234Expenses 2014: $149,111Net Income 2014: -$4,8772014Revenue 2015: $149,052Expenses 2015: $133,978Net Income 2015: $15,0742015Revenue 2016: $162,397Expenses 2016: $150,253Net Income 2016: $12,1442016Revenue 2017: $156,432Expenses 2017: $165,533Net Income 2017: -$9,1012017Revenue 2018: $155,244Expenses 2018: $157,316Net Income 2018: -$2,0722018Revenue 2019: $142,912Expenses 2019: $158,701Net Income 2019: -$15,7892019Revenue 2020: $211,701Expenses 2020: $167,472Net Income 2020: $44,2292020Revenue 2021: $142,494Expenses 2021: $169,254Net Income 2021: -$26,7602021Revenue 2022: $112,688Expenses 2022: $155,611Net Income 2022: -$42,9232022Revenue 2023: $156,995Expenses 2023: $160,807Net Income 2023: -$3,8122023

Highlighted filing

2020

Revenue$211,701
Expenses$167,472
Net Income$44,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$269,494
Mission and Program Overview

Mission

We are a non-profit cafe serving mostly organic, locally sourced, seasonal foods to all, regardless of a means to pay

We are a non-profit cafe serving mostly organic, locally sources, seasonal food to all, regardless of a means to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,151$84,497▲ $79,346
Rtn Earn Endowment Incm Other Fnds$5,468$49,697▲ $44,229
Accounts Receivable$317$0▼ $317
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,468$84,497▲ $79,029
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$34,800▲ $34,800
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$34,800▲ $34,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,468$49,697▲ $44,229
Total Liabilities and Net Assets / Fund Balance$5,468$84,497▲ $79,029
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Austin BrownHead ChefFT$33,522$33,522
Jesse PerkinsHead ChefFT$21,840$21,840
Robert KitzmanAssistant ChefPT$8,970$8,970
Tina VarugheseAssistantPT$8,638$8,638
Katherine BennettAssistantPT$5,218$5,218

Board Members and Trustees

NameTitle
Will StoneBoard President
Amy CrenshawFoudner
Daniel FreemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,359
All Other Contributions
$76,342
Change in Net Assets
$44,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,908
Other Expenses$71,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$75,425-$75,425
Occupancy-$30,773-$30,773
Office Expenses-$22,132-$22,132
Payroll Taxes-$17,040-$17,040
All Other Expenses-$15,803-$15,803
Other Employee Benefits-$3,443-$3,443
Fees for Services Accounting-$1,462-$1,462
Insurance-$1,394-$1,394
Total Functional Expenses$0$167,472$0$167,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,307
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Facebook Fundraiser$18,307$18,307$0$18,307
Total Events$18,307$18,307$0$18,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“N/A”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Comeunity Cafe
EIN
46-4142076
Phone
7313004674
Address
218 E Main St, Jackson, TN 38301

Signing Officer

Name
Daniel Freeman
Title
Treasurer
Phone
7313001635
Signed
2021-05-07

Organization Details

Principal Officer
Amy Crenshaw
Formed
2013
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
325
Supplemental Narrative

Additional Explanations

Form 990, Header, Line A

“This Form 990 is prepared by the Treasurer who keeps all the financial books for ComeUnity Cafe. The Treasurer uses the balance sheet and income statement from the Cafe's financial records and makes sure all the numbers of the Form 990 agree to the numbers on the Cafe's orginal financials. When necessary, the Treasurer reaches of the the GM or other Cafe employees and board members to receive input when filling in all the information on the Form 990. Once the Form 990 is complete it is reviewed and approved by the whole board during the next board meeting. If any member of the public has a need of or requests a copy of the Cafe's financial statements they are made available on demand as needed. They are not posted on the Cafe;s website, but they must be requested. The Cafe does not have a conflict of interest policy but one is being drawn up (not completed) for review in its governing documents.”

Raw XML AppendixShowing 400 of 427 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.

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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332054
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0332054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069522
IRS990ScheduleA/Total509Grp/TotalAmt0332054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Facebook Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018307
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This Form 990 is prepared by the Treasurer who keeps all the financial books for ComeUnity Cafe. The Treasurer uses the balance sheet and income statement from the Cafe's financial records and makes sure all the numbers of the Form 990 agree to the numbers on the Cafe's orginal financials. When necessary, the Treasurer reaches of the the GM or other Cafe employees and board members to receive input when filling in all the information on the Form 990. Once the Form 990 is complete it is reviewed and approved by the whole board during the next board meeting. If any member of the public has a need of or requests a copy of the Cafe's financial statements they are made available on demand as needed. They are not posted on the Cafe;s website, but they must be requested. The Cafe does not have a conflict of interest policy but one is being drawn up (not completed) for review in its governing documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05468
IRS990/TotalAssetsEOYAmt084497
IRS990/TotalAssetsGrp/BOYAmt05468
IRS990/TotalAssetsGrp/EOYAmt084497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076342
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt034800
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt078188
IRS990/TotalRevenueGrp/ExclusionAmt0135359
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0127 Mathis Crossing Rd
IRS990/USAddress/CityNm0Milan
IRS990/USAddress/StateAbbreviationCd0TN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,497
Liabilities
$34,800
Net assets
$49,697
Revenue
$211,701
Expenses
$167,472
Net income
$44,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.09$0.33$0.24$1.57$1.61$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.35$0.20$1.13$1.56$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.35$0.23$1.42$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.50$2.12$1.67$0.44
2019Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.43$1.59$0.16
2018Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$1.55$1.57$0.02
2017Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.56$1.66$0.09
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$1.62$1.50$0.12
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$1.49$1.34$0.15
2014Summary only. Only limited summary data is available for this year.$0.19$0.14$0.05$1.44$1.49$0.05