Civic Intelligence

1951 Coffee Company

EIN 47-4872376 • 501(c)3 • Berkeley, CA

Profile

At 1951 coffe company, we blend the warmth of coffee with the strength of community to uplift refugees on their journey to new beginnings in the united states.

2407 Dana StBerkeley, CA 94704

www.1951coffee.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,226

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

22nd percentile

-9.5%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$587,061

Up $20,697 (+3.7%) from 2022

Liabilities

Up

$45,519

Up $15,186 (+50%) from 2022

Net Assets

Up

$541,542

Up $5,511 (+1.0%) from 2022

Revenue

Up

$870,770

Up $75,212 (+9.5%) from 2022

Expenses

Up

$943,488

Up $295,282 (+46%) from 2022

Net Income

Down

-$72,718

Down $220,070 (-149%) from 2022

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $279,954Liabilities 2015: $0Net Assets 2015: $279,9542015Assets 2017: $440,264Liabilities 2017: $17,909Net Assets 2017: $422,3552017Assets 2018: $557,440Liabilities 2018: $32,818Net Assets 2018: $524,6222018Assets 2019: $556,437Liabilities 2019: $60,968Net Assets 2019: $495,4692019Assets 2020: $400,563Liabilities 2020: $205,782Net Assets 2020: $194,7812020Assets 2021: $420,102Liabilities 2021: $31,423Net Assets 2021: $388,6792021Assets 2022: $566,364Liabilities 2022: $30,333Net Assets 2022: $536,0312022Assets 2024: $587,061Liabilities 2024: $45,519Net Assets 2024: $541,5422024

Highlighted filing

2024

Assets$587,061
Liabilities$45,519
Net Assets$541,542

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $290,251Expenses 2015: $10,297Net Income 2015: $279,9542015Revenue 2017: $475,767Expenses 2017: $445,144Net Income 2017: $30,6232017Revenue 2018: $908,036Expenses 2018: $805,334Net Income 2018: $102,7022018Revenue 2019: $1,170,944Expenses 2019: $1,200,097Net Income 2019: -$29,1532019Revenue 2020: $580,576Expenses 2020: $881,264Net Income 2020: -$300,6882020Revenue 2021: $736,063Expenses 2021: $542,182Net Income 2021: $193,8812021Revenue 2022: $795,558Expenses 2022: $648,206Net Income 2022: $147,3522022Revenue 2024: $870,770Expenses 2024: $943,488Net Income 2024: -$72,7182024

Highlighted filing

2024

Revenue$870,770
Expenses$943,488
Net Income-$72,718

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$870,770
Mission and Program Overview

Mission

1951 coffee company, founded in 2015 is a non-profit specialty coffee organization that promotes the well being of the refugee community in the united states by providing job trainng and employment to refugees, asylees, and special immigrant visa holders while educating the surro

At 1951 coffe company, we blend the warmth of coffee with the strength of community to uplift refugees on their journey to new beginnings in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,703$348,837▲ $194,134
Land, Buildings, and Equipment, Net$256,946$229,363▼ $27,583
Inventories for Sale or Use$3,714$4,769▲ $1,055
Prepaid Expenses and Deferred Charges$7,886$3,792▼ $4,094
Savings and Temporary Cash Investments$225,360$300▼ $225,060
Total Assets$648,609$587,061▼ $61,548
Liabilities
Other Liabilities$31,356$40,805▲ $9,449
Accounts Payable and Accrued Expenses$2,993$4,714▲ $1,721
Total Liabilities$34,349$45,519▲ $11,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$614,260$541,542▼ $72,718
Total Net Assets Fund Balance$614,260$541,542▼ $72,718
Total Liabilities and Net Assets / Fund Balance$648,609$587,061▼ $61,548

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,445$178,056$417,501
Equipment$36,819$17,230$54,049
Other Land Buildings$-46,901$46,901-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John Douglas HewittCEO and PresidentFT$76,226$76,226

Board Members and Trustees

NameTitle
Amy MillingtonBoard Member
Arno HolschuchBoard Member
Bonny GildinBoard Member
Julie RichterBoard Member
Rachel TaberBoard Member
Roja D CandeBoard Member
Thokozani MabenaBoard Member
Clark SeptSecretary
Yordanos BerheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,925
Program Service Revenue
$642,595
Investment Income
$0
Other Revenue
$250
All Other Contributions
$77,925
Change in Net Assets
$-72,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,567
Salaries, Compensation, and Employee Benefits$466,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,038--$339,038
Current Officers, Directors, Trustees, and Key Employees$76,226--$76,226
Fees for Services Accounting-$51,846-$51,846
All Other Expenses$43,981$2,740-$46,721
Interest$40,110--$40,110
Occupancy$37,383--$37,383
Payroll Taxes$36,260--$36,260
Depreciation Depletion$33,166--$33,166
Other Employee Benefits$15,342$55-$15,397
Fees for Services Other$11,000--$11,000
Insurance$7,190--$7,190
Fees for Services Management-$5,500-$5,500
Information Technology$4,288--$4,288
Office Expenses$2,856--$2,856
Other Expenses$1,211--$1,211
Travel$1,051--$1,051
Advertising$925--$925
Conferences and Meetings$728--$728
Fees for Services Legal-$120-$120
Total Functional Expenses$883,227$60,261$0$943,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Payable$25,711
Accrued Vacation Payable$11,489
Sales Tax Payable$3,825
Additional Heal Insurnace Payable$-7
Tips Payable$-213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

Rachel taber served as board member partialy in 2024 and will be removed from the 2025 form 990.

Form 990 governing body review Part VI line 11

The board of directors is the governing body of the corporation and reviews its tax return, by-laws and operating procedures to ensure the smooth operation of the corporation.

Conflict of interest policy compliance Part VI line 12C

Board of directors along with john douglas hewitt established and monitor relationship with constituents and partners for potential conflict of interest on an ongoing basis on behalf of the organization.

CEO executive director top management comp Part VI line 15A

The board annually reviews compensation for key employees and makes adjustmets based on indusry standards as budget allows.

Governing documents etc available to public Part VI line 19

Governing documents of the organization is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
1951 Coffee Company
EIN
47-4872376
In Care Of
% JOHN DOUGLAS HEWITT
Phone
5102806171
Address
2407 DANA ST, BERKELEY, CA 94704

Signing Officer

Name
John Douglas Hewitt
Title
CEO and President
Phone
5102806171
Signed
2025-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Douglas Hewitt
Formed
2015
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Blue Fox Group Inc
Address
2542 WOODFIELD CIR, Melbourne, FL 32904
Preparer
Sam Pewu Ea
Phone
3212333311
Supplemental Narrative

Additional Explanations

General explanation attachment

The detailed who are we 1951 coffee company information was used as it mission on 2023 tax return and that who are we statement even though very detailed, does not fit on the face of the 990 page 1. This year, we repace that with the simple mission of 1951 coffee company:at 1951 coffee company, we blend the warmth of coffee with the strength of community to uplift refugees on their journey to new beginnings in the united states.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADDITIONAL HEAL INSURNACE PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RACHEL TABER SERVED AS BOARD MEMBER PARTIALY IN 2024 AND WILL BE REMOVED FROM THE 2025 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS THE GOVERNING BODY OF THE CORPORATION AND REVIEWS ITS TAX RETURN, BY-LAWS AND OPERATING PROCEDURES TO ENSURE THE SMOOTH OPERATION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ALONG WITH JOHN DOUGLAS HEWITT ESTABLISHED AND MONITOR RELATIONSHIP WITH CONSTITUENTS AND PARTNERS FOR POTENTIAL CONFLICT OF INTEREST ON AN ONGOING BASIS ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY REVIEWS COMPENSATION FOR KEY EMPLOYEES AND MAKES ADJUSTMETS BASED ON INDUSRY STANDARDS AS BUDGET ALLOWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS OF THE ORGANIZATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DETAILED WHO ARE WE 1951 COFFEE COMPANY INFORMATION WAS USED AS IT MISSION ON 2023 TAX RETURN AND THAT WHO ARE WE STATEMENT EVEN THOUGH VERY DETAILED, DOES NOT FIT ON THE FACE OF THE 990 PAGE 1. THIS YEAR, WE REPACE THAT WITH THE SIMPLE MISSION OF 1951 COFFEE COMPANY:AT 1951 COFFEE COMPANY, WE BLEND THE WARMTH OF COFFEE WITH THE STRENGTH OF COMMUNITY TO UPLIFT REFUGEES ON THEIR JOURNEY TO NEW BEGINNINGS IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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