Civic Intelligence

1951 Coffee Company

990 • Fiscal year 2015 • EIN 47-4872376

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilewww.1951coffee.com

View Organization Page

2407 Dana StreetBerkeley, CA 94704

(510) 280-6171

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,923

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$279,954

No earlier filing loaded for comparison.

Net Assets

$279,954

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

$290,251

No earlier filing loaded for comparison.

Expenses

$10,297

No earlier filing loaded for comparison.

Net Income

$279,954

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.

$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

2015

Assets$279,954
Liabilities$0
Net Assets$279,954
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$290,251
Expenses$10,297
Net Income$279,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.0
Gross Receipts
$290,251
Mission and Program Overview

Mission

1951 Coffee Company (1951) is a non-profit organization seeking to promote the wellbeing of the refugee community by providing job training and employment to refugees while educating the surrounding community about refugee life and issues. 1951 Coffees name derives from the 1951 Refugee Convention where the United Nations (UN) defined and set forth its first guidelines for the protection of refugees. These guidelines were further expanded in the 1967 Refugee Protocols, giving the UN a global mandate. 1951 Coffee Company was founded in 2015 in the spirit of these conventions to give refugees assistance in starting their new lives through opportunities in the rapidly expanding coffee industry. This is accomplished through a barista training program that provides immediately marketable job skills for 100 refugees a year (75 in Oakland and 25 in San Diego) and through employment for 18 refugees annually at 1951s two brick and mortar coffee shops located in Berkeley, CA.

1951 Coffee Company has two main programs. It facilitates a Barista Training Program that helps 40 refugees/asylees annually develop new job skills and also provides employment at the 1951 Coffee Shop, a nonprofit specialty caf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$258,898-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$279,954▲ $279,954
Other Assets Total-$21,056-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$279,061-
Temporarily Rstr Net Assets-$893-
Total Net Assets Fund Balance$0$279,954▲ $279,954
Total Liabilities and Net Assets / Fund Balance$0$279,954▲ $279,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$21,056--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Douglas HewittSec/TreasurerFT$6,923$6,923

Board Members and Trustees

NameTitle
Rachel TaberPresident
Bret TaberBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$290,251
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,251
Change in Net Assets
$279,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,695
Other Expenses$2,602
Total Fundraising Expense$20
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,923--$6,923
Conferences and Meetings$1,369--$1,369
Payroll Taxes$772--$772
Fees for Services Accounting-$767-$767
Office Expenses$250$116-$366
Occupancy$75$5$20$100
Total Functional Expenses$9,389$888$20$10,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bret Taber and Rachel Taber are in a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Company Accountant works closely with Tax Accountants in preparation of the 990. The draft 990 is reviewed and approved by Company Accountant and Board President before submittal.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each individual has a duty to disclose of any interest that may compromise their ability to serve the 1951 Coffee Company to the best of their ability. Annually, board members must disclose any changes to their interests.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparability data considered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
1951 Coffee Company
EIN
47-4872376
Phone
5102806171
Address
2407 Dana Street, Berkeley, CA 94704

Signing Officer

Name
Rachel Taber
Title
President
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Taber
Formed
2015
Legal Domicile
De
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Statement of Functional Expense

“For fiscal year ended on December 31, 2015, the organization was in a start-up phase with low cash expenditures. The Executive Director held a unpaid position and provided all administrative and fundraising support.”

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IRS990/ProgSrvcAccomActy2Grp/Desc01951 Coffee ShopThe 1951 Coffee Shop will be a specialty coffee shop opening in 2017 that will serve coffee from Verve Coffee Roasters out of Santa Cruz, CA. Activities in 2015 included securing a location, preparing to submit for a City of Berkeley change in use permit, and working with an architect and design firm to plan out leaseholder improvements and company branding/advocacy.These efforts resulted in the following: A 1,175 square feet space has been secured in downtown Berkeley, CA on Channing Way between Telegraph Avenue and Dana Street. The space is a street-front location that is owned by the First Presbyterian Church of Berkeley and being rented to 1951 Coffee. The Coffee Shop plans to employ 10 to 15 refugees in 2017 to run the coffee shop at this location. 1951s efforts in aesthetics and branding will allow the 1951 Coffee Shop to serve as an intersection of the refugee community and general public in a common space. To create a meaningful experience that engages 1951 Coffee customers through great coffee and respectful advocacy, we have partnered with the creative team at Montaag to collaborate on an interior that will reveal itself on multiple levels over multiple visits. Montaag creates insightful, functional and, perhaps, unorthodox design solutions that add value and distinction, and ultimately, sharpen their clients competitive edge. All aspects of the caf, its products, and dcor will be used to communicate ways for the resettlement community to become a more welcoming community for refugees. The walls will be a canvas of information, charts, and photos. Some installations will be permanent and others will change as information changes. Future plans include refugee-generated pieces that share their stories, dreams, and thoughts. 1951 will invite community groups, resettlement agencies, and other area nonprofits to host refugee-related events in the cafs space. This can include board meetings, intern/employee interviews, fundraisers, movie screenings, and author discussions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bret Taber and Rachel Taber are in a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Company Accountant works closely with Tax Accountants in preparation of the 990. The draft 990 is reviewed and approved by Company Accountant and Board President before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each individual has a duty to disclose of any interest that may compromise their ability to serve the 1951 Coffee Company to the best of their ability. Annually, board members must disclose any changes to their interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparability data considered.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents and financial statements are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5For fiscal year ended on December 31, 2015, the organization was in a start-up phase with low cash expenditures. The Executive Director held a unpaid position and provided all administrative and fundraising support.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Statement of Functional Expense
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0893
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0279954
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0279954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290251
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09389
IRS990/TotalFunctionalExpensesGrp/TotalAmt010297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279954
IRS990/TotalProgramServiceExpensesAmt09389
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290251
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279954
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02407 Dana St
IRS990/USAddress/CityNm0Berkeley
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094704
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.1951coffee.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Taber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01951 Coffee Company
ReturnHeader/Filer/BusinessNameControlTxt01951
ReturnHeader/Filer/EIN0474872376
ReturnHeader/Filer/PhoneNum05102806171
ReturnHeader/Filer/USAddress/AddressLine1Txt02407 Dana Street
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crosby & Kaneda CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01970 Broadway STE 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108352727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adele Kaneda
ReturnHeader/ReturnTs02016-10-17T09:10:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,954
Liabilities
$0
Net assets
$279,954
Revenue
$290,251
Expenses
$10,297
Net income
$279,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.54$0.87$0.94$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.54$0.80$0.65$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.74$0.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.21$0.19$0.58$0.88$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.06$0.50$1.17$1.20$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.52$0.91$0.81$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.48$0.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.01$0.28