Civic Intelligence

Community Cafe

EIN 47-3126647 • 501(c)3 • Faribault, MN

Pub. 78 Eligible990-N Coverage

Profile

Building community one meal at a time

515 NW 2nd AveFaribault, MN 55021

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-50%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,265

Up $1,327 (+5.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,265

Up $1,327 (+5.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$48,199

Up $21,550 (+81%) from 2024

Expenses

Up

$46,873

Up $10,825 (+30%) from 2024

Net Income

Up

$1,326

Up $10,725 (+114%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2020: $59,339Net Assets 2020: $59,3392020Assets 2021: $58,061Net Assets 2021: $58,0612021Assets 2022: $32,732Net Assets 2022: $32,7322022Assets 2023: $35,335Net Assets 2023: $35,3352023Assets 2024: $25,938Net Assets 2024: $25,9382024Assets 2025: $27,265Net Assets 2025: $27,2652025

Highlighted filing

2025

Assets$27,265
Liabilities-
Net Assets$27,265
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2020: $79,541Expenses 2020: $47,193Net Income 2020: $32,3482020Revenue 2021: $52,411Expenses 2021: $53,689Net Income 2021: -$1,2782021Revenue 2022: $32,744Expenses 2022: $58,074Net Income 2022: -$25,3302022Revenue 2023: $53,758Expenses 2023: $51,155Net Income 2023: $2,6032023Revenue 2024: $26,649Expenses 2024: $36,048Net Income 2024: -$9,3992024Revenue 2025: $48,199Expenses 2025: $46,873Net Income 2025: $1,3262025

Highlighted filing

2025

Revenue$48,199
Expenses$46,873
Net Income$1,326
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,265
Liabilities
-
Net assets
$27,265
Revenue
$48,199
Expenses
$46,873
Net income
$1,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.3$27.3$48.2$46.9$1.33
2024Detailed filing. Detailed filing data is available for this year.$25.9$25.9$26.6$36.0$9.40
2023Detailed filing. Detailed filing data is available for this year.$35.3$35.3$53.8$51.2$2.60
2022Detailed filing. Detailed filing data is available for this year.$32.7$32.7$32.7$58.1$25.3
2021Detailed filing. Detailed filing data is available for this year.$58.1$58.1$52.4$53.7$1.28
2020Detailed filing. Detailed filing data is available for this year.$59.3$59.3$79.5$47.2$32.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$48,199
Mission and Program Overview

Mission

Building community one meal at a time

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK-$42,935
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARIE MARRACCINIPresident-$0--
JAN DENNISSecretary-$0--
KAREN CHURCHILLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Community Cafe
EIN
47-3126647
Phone
5073399554
Address
515 NW 2ND AVE, FARIBAULT, MN 55021

Signing Officer

Name
Karen Churchill
Title
Treasurer
Phone
5073399554
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Sandy Flom LLC
Address
414 CENTRAL AVE N STE C, FARIBAULT, MN 55021
Preparer
Sandy Flom
Phone
5073333973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 241 misc 169 insurance 870 gifts/outreach 50 food 23,586 equipment 4,014 root beer floats 73 total 29,003”

Raw XML Appendix120 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/PersonNm0KAREN CHURCHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum05073328372
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04391 ROBERDS LAKE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010465
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027265
IRS990EZ/GrossReceiptsAmt048199
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027265
IRS990EZ/OccupancyRentUtltsAndMaintAmt03519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARIE MARRACCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING COMMUNITY ONE MEAL AT A TIME
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt0637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03753
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046873
IRS990EZ/TotalProgramServiceExpensesAmt042935
IRS990EZ/TotalRevenueAmt048199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02204
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211557
IRS990ScheduleA/TotalSupportAmt0211557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 241 MISC 169 INSURANCE 870 GIFTS/OUTREACH 50 FOOD 23,586 EQUIPMENT 4,014 ROOT BEER FLOATS 73 TOTAL 29,003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073399554
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAFE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0473126647
ReturnHeader/Filer/PhoneNum05073399554
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 NW 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272191272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDY FLOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 CENTRAL AVE N STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055021
ReturnHeader/PreparerPersonGrp/PhoneNum05073333973
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FLOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-06T13:52:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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