Civic Intelligence

Community Cafe

990EZ • Fiscal year 2020 • EIN 47-3126647

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
515 NW 2nd AveFaribault, MN 55021

(507) 339-9554

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,339

No earlier filing loaded for comparison.

Net Assets

$59,339

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$79,541

No earlier filing loaded for comparison.

Expenses

$47,193

No earlier filing loaded for comparison.

Net Income

$32,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$59,339
Liabilities-
Net Assets$59,339
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$79,541
Expenses$47,193
Net Income$32,348
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$79,541
Mission and Program Overview

Mission

Building community one meal at a time

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK-$46,043
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE CAMPBELLPresident-$0--
KATHY MCFARLANESecretary-$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
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Financial Solutions Mn 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 office 31 940 gifts/outreach 1,500 food 27,984 equipment 2,726 total 33,181”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVE CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATHY MCFARLANE
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN CHURCHILL
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/BOYAmt026991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079541
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032348
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059339
IRS990EZ/GrossReceiptsAmt079541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059339
IRS990EZ/OccupancyRentUtltsAndMaintAmt04385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY MCFARLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING COMMUNITY ONE MEAL AT A TIME
IRS990EZ/PrintingPublicationsPostageAmt0179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047193
IRS990EZ/TotalProgramServiceExpensesAmt046043
IRS990EZ/TotalRevenueAmt079541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt079541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt079541
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt079541
IRS990ScheduleA/TotalSupportAmt079541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 31 940 GIFTS/OUTREACH 1,500 FOOD 27,984 EQUIPMENT 2,726 TOTAL 33,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073399554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/BusinessNameLine1Txt0FINANCIAL SOLUTIONS MN 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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FLOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T18:11:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCHILL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,339
Liabilities
-
Net assets
$59,339
Revenue
$79,541
Expenses
$47,193
Net income
$32,348
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