Civic Intelligence

Gospel Cafe Ministries Inc

EIN 46-4841752 • 501(c)3 • St Louis Park, MN

Profile

Religious instruction and outreach

6408 Minnetonka BlvdSt Louis Park, MN 55426

www.gospelcafe.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

96th percentile

234%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

112%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$236,200

Up $165,386 (+234%) from 2014

Liabilities

Up

$51,848

Up $51,848 from 2014

Net Assets

Up

$184,352

Up $113,538 (+160%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$168,145

Up $88,855 (+112%) from 2014

Expenses

Up

$54,607

Up $46,131 (+544%) from 2014

Net Income

Up

$113,538

Up $42,724 (+60%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2014: $70,814Liabilities 2014: $0Net Assets 2014: $70,8142014Assets 2015: $236,200Liabilities 2015: $51,848Net Assets 2015: $184,3522015

Highlighted filing

2015

Assets$236,200
Liabilities$51,848
Net Assets$184,352
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0Revenue 2014: $79,290Expenses 2014: $8,476Net Income 2014: $70,8142014Revenue 2015: $168,145Expenses 2015: $54,607Net Income 2015: $113,5382015

Highlighted filing

2015

Revenue$168,145
Expenses$54,607
Net Income$113,538
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,200
Liabilities
$51,848
Net assets
$184,352
Revenue
$168,145
Expenses
$54,607
Net income
$113,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.52$1.84$1.68$0.55$1.14
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.79$0.08$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$168,145
Mission and Program Overview

Mission

Religious instruction and outreach

Program Services

DescriptionGrantsExpenses
WE HAVE CONDUCTED SEVERAL FUND RAISING ACTIVITIES WORKED WITH MINISTRY PARTNERS IN THEIR LOCATIONS OPENED AN OUTREACH LOCATION IN AUGUSTCONDUCTED MANY MEETINGS AND STUDY GROUPS-$54,607
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL ROSETreasurerPT$0--
JASON ROSEPresident-$0--
DAVID ANDERSONVice President-$0--
TREVOR RUBENSTEINSecretary-$0--
DAVID MELMSBoard Of Director-$0--
Filing and Contact Details

Filer

Filer Name
Gospel Cafe Ministries Inc
EIN
46-4841752
Address
6408 MINNETONKA BLVD, ST LOUIS PARK, MN 55426

Signing Officer

Name
Michael Rose
Title
Director
Phone
6513362296
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
David Shabaz CPA Cpc
Address
7300 W 147TH ST SUITE 307, APPLE VALLEY, MN 55124
Preparer
David Shabaz CPA CPC
Phone
9524327770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,326supplies 206education & training 122meeting exp 205”

Description of other assets Part II line 24

“Category beginning of year end of yeargospel cafe equipment 3,315 1,989investment in humble cup 30,000 226,447”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable humble cup 0 51,848”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06513362296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0958 HOPEWELL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APPLE VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0236200
IRS990EZ/GrossReceiptsAmt0168145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TREVOR RUBENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID MELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0228436
IRS990EZ/OtherExpensesTotalAmt01859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS INSTRUCTION AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE CONDUCTED SEVERAL FUND RAISING ACTIVITIES WORKED WITH MINISTRY PARTNERS IN THEIR LOCATIONS OPENED AN OUTREACH LOCATION IN AUGUSTCONDUCTED MANY MEETINGS AND STUDY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054607
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051848
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051848
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054607
IRS990EZ/TotalProgramServiceExpensesAmt054607
IRS990EZ/TotalRevenueAmt0168145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOSPELCAFE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0254924
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086779
IRS990ScheduleA/Total509Grp/TotalAmt0254924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0254924
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,326SUPPLIES 206EDUCATION & TRAINING 122MEETING EXP 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARGOSPEL CAFE EQUIPMENT 3,315 1,989INVESTMENT IN HUMBLE CUP 30,000 226,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE HUMBLE CUP 0 51,848
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06513362296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSPEL CAFE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0GOSP
ReturnHeader/Filer/EIN0464841752
ReturnHeader/Filer/USAddress/AddressLine1Txt06408 MINNETONKA BLVD
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411812462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SHABAZ CPA CPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 W 147TH ST SUITE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055124
ReturnHeader/PreparerPersonGrp/PhoneNum09524327770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Shabaz CPA CPC
ReturnHeader/ReturnTs02017-03-29T18:17:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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