Civic Intelligence

Community Cafe

990EZ • Fiscal year 2021 • EIN 47-3126647

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$58,061

Down $1,278 (-2.2%) from 2020

Net Assets

Down

$58,061

Down $1,278 (-2.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$52,411

Down $27,130 (-34%) from 2020

Expenses

Up

$53,689

Up $6,496 (+14%) from 2020

Net Income

Down

-$1,278

Down $33,626 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2021

Assets$58,061
Liabilities-
Net Assets$58,061
Open 2021 Filing

Operations Trend

Revenue Growth23rd percentile

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

2021

Revenue$52,411
Expenses$53,689
Net Income-$1,278
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2022
Return Version
2021v4.0
Gross Receipts
$52,411
Mission and Program Overview

Mission

Building community one meal at a time

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK-$52,106
Compensation and Service Providers
Top Officer Pay77th 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
2022-02-14
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 494 office expense 254 insurance 1,195 gifts/outreach 45 food 29,735 equipment 4,087 cafe by candlelight 2,381 total 38,191”

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
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/BOYAmt059339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058061
IRS990EZ/GrossReceiptsAmt052411
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059339
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059339
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058061
IRS990EZ/OccupancyRentUtltsAndMaintAmt04453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt038191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING COMMUNITY ONE MEAL AT A TIME
IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053689
IRS990EZ/TotalProgramServiceExpensesAmt052106
IRS990EZ/TotalRevenueAmt052411
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131952
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0131952
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131952
IRS990ScheduleA/TotalSupportAmt0131952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 494 OFFICE EXPENSE 254 INSURANCE 1,195 GIFTS/OUTREACH 45 FOOD 29,735 EQUIPMENT 4,087 CAFE BY CANDLELIGHT 2,381 TOTAL 38,191
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/SignatureDt02022-02-14
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/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FLOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T10:16:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCHILL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,061
Liabilities
-
Net assets
$58,061
Revenue
$52,411
Expenses
$53,689
Net income
-$1,278
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