Civic Intelligence

Community Cafe

990EZ • Fiscal year 2024 • EIN 47-3126647

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 24, 2025

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,938

Down $9,397 (-27%) from 2023

Net Assets

Down

$25,938

Down $9,397 (-27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$26,649

Down $27,109 (-50%) from 2023

Expenses

Down

$36,048

Down $15,107 (-30%) from 2023

Net Income

Down

-$9,399

Down $12,002 (-461%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

Assets$25,938
Liabilities-
Net Assets$25,938
Open 2024 Filing

Operations Trend

Revenue Growth11th 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

2024

Revenue$26,649
Expenses$36,048
Net Income-$9,399
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.0
Gross Receipts
$26,649
Mission and Program Overview

Mission

Building community one meal at a time

Program Services

DescriptionGrantsExpenses
TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK-$33,035
Compensation and Service Providers
Top Officer Pay79th 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
2025-07-24
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 94 bank charges 54 misc 23 insurance 870 food 20,551 equipment 22 total 21,614”

Raw XML Appendix119 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/BOYAmt035337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025938
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9399
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010498
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035337
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025938
IRS990EZ/GrossReceiptsAmt026649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035337
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035337
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025938
IRS990EZ/OccupancyRentUtltsAndMaintAmt03723
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/OtherExpensesTotalAmt021614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING COMMUNITY ONE MEAL AT A TIME
IRS990EZ/PrintingPublicationsPostageAmt0213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A FREE COMMUNITY MEAL EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033035
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036048
IRS990EZ/TotalProgramServiceExpensesAmt033035
IRS990EZ/TotalRevenueAmt026649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0243536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0243536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0243536
IRS990ScheduleA/TotalSupportAmt0243536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 94 BANK CHARGES 54 MISC 23 INSURANCE 870 FOOD 20,551 EQUIPMENT 22 TOTAL 21,614
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/SignatureDt02025-07-24
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/PreparationDt02025-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY FLOM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T12:57:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,938
Liabilities
-
Net assets
$25,938
Revenue
$26,649
Expenses
$36,048
Net income
-$9,399
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