Civic Intelligence

Community Cafe

990EZ • Fiscal year 2023 • EIN 47-3126647

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 20, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

53rd percentile

4.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

64%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,335

Up $2,603 (+8.0%) from 2022

Net Assets

Up

$35,335

Up $2,603 (+8.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$53,758

Up $21,014 (+64%) from 2022

Expenses

Down

$51,155

Down $6,919 (-12%) from 2022

Net Income

Up

$2,603

Up $27,933 (+110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$35,335
Liabilities-
Net Assets$35,335
Open 2023 Filing

Operations Trend

Revenue Growth84th 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

2023

Revenue$53,758
Expenses$51,155
Net Income$2,603
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 20, 2024
Return Version
2023v4.0
Gross Receipts
$53,758
Mission and Program Overview

Mission

Building community one meal at a time

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK-$48,791
Compensation and Service Providers
Top Officer Pay78th 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
2024-02-20
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 989 office expense 190 insurance 920 gifts/outreach 212 food 33,710 equipment 8 total 36,029”

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/BOYAmt032732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053626
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035335
IRS990EZ/GrossReceiptsAmt053758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032732
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032732
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035335
IRS990EZ/OccupancyRentUtltsAndMaintAmt03811
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/OtherExpensesTotalAmt036029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING COMMUNITY ONE MEAL AT A TIME
IRS990EZ/PrintingPublicationsPostageAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051155
IRS990EZ/TotalProgramServiceExpensesAmt048791
IRS990EZ/TotalRevenueAmt053758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0216887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216887
IRS990ScheduleA/TotalSupportAmt0216887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 989 OFFICE EXPENSE 190 INSURANCE 920 GIFTS/OUTREACH 212 FOOD 33,710 EQUIPMENT 8 TOTAL 36,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073399554
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FLOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-29T11:49:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCHILL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,335
Liabilities
-
Net assets
$35,335
Revenue
$53,758
Expenses
$51,155
Net income
$2,603
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