Civic Intelligence

Comeunity Cafe Oc

990 • Fiscal year 2020 • EIN 47-5282251

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization Profilewww.bistro163.org
1848 East Perry Street Ste Suite 10Port Clinton, OH 43452

(419) 734-9887

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$38,796

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

172%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$105,787

Up $66,858 (+172%) from 2019

Net Assets

Up

$82,775

Up $43,846 (+113%) from 2019

Liabilities

Up

$23,012

Up $23,000 (+191667%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$257,048

Up $24,759 (+11%) from 2019

Expenses

Down

$213,190

Down $15,560 (-6.8%) from 2019

Net Income

Up

$43,858

Up $40,319 (+1139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $54,025Liabilities 2016: $02016Assets 2017: $36,229Liabilities 2017: $3,505Net Assets 2017: $32,7242017Assets 2018: $35,959Liabilities 2018: $582Net Assets 2018: $35,3772018Assets 2019: $38,929Liabilities 2019: $12Net Assets 2019: $38,9292019Assets 2020: $105,787Liabilities 2020: $23,012Net Assets 2020: $82,7752020Assets 2021: $120,968Liabilities 2021: $207Net Assets 2021: $120,7612021Assets 2022: $116,887Liabilities 2022: $63Net Assets 2022: $116,8242022Assets 2023: $100,489Liabilities 2023: $63Net Assets 2023: $100,4262023Assets 2024: $125,064Liabilities 2024: $0Net Assets 2024: $125,0642024

Highlighted filing

2020

Assets$105,787
Liabilities$23,012
Net Assets$82,775
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $140,420Expenses 2016: $86,395Net Income 2016: $54,0252016Revenue 2017: $221,036Expenses 2017: $242,307Net Income 2017: -$21,2712017Revenue 2018: $286,878Expenses 2018: $284,225Net Income 2018: $2,6532018Revenue 2019: $232,289Expenses 2019: $228,750Net Income 2019: $3,5392019Revenue 2020: $257,048Expenses 2020: $213,190Net Income 2020: $43,8582020Revenue 2021: $253,799Expenses 2021: $238,811Net Income 2021: $14,9882021Revenue 2022: $316,482Expenses 2022: $320,419Net Income 2022: -$3,9372022Revenue 2023: $280,138Expenses 2023: $296,535Net Income 2023: -$16,3972023Revenue 2024: $325,898Expenses 2024: $301,758Net Income 2024: $24,1402024

Highlighted filing

2020

Revenue$257,048
Expenses$213,190
Net Income$43,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$257,048
Mission and Program Overview

Mission

To build community and to improve food security in Ottawa County.

To build community and to improve food security in Ottawa County

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,754$89,093▲ $67,339
Rtn Earn Endowment Incm Other Fnds$38,917$82,775▲ $43,858
Land, Buildings, and Equipment, Net$16,694$16,694→ $0
Accounts Receivable$481--
Total Assets$38,929$105,787▲ $66,858
Liabilities
Mortgage Notes Payable Secured by Investment Property-$23,000-
Accounts Payable and Accrued Expenses$12--
Other Liabilities-$12-
Total Liabilities$12$23,012▲ $23,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,917$82,775▲ $43,858
Total Liabilities and Net Assets / Fund Balance$38,929$105,787▲ $66,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,694--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Babette KlacikGeneral Manager$38,796$38,796
Kathleen TitusSecretary$2,054$2,054

Board Members and Trustees

NameTitle
Edgar CarlsonPresident
Beth GillmanVice President
April SchalkBoard Member
John SchmittBoard Member
Ron RoyhabBoard Member
Sharon SniderBoard Member
Stacy MapleBoard Member
Richard DietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,125
Program Service Revenue
$46,923
Investment Income
$0
Other Revenue
$0
All Other Contributions
$210,125
Change in Net Assets
$43,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,578
Salaries, Compensation, and Employee Benefits$81,612
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$60,848--$60,848
Current Officers, Directors, Trustees, and Key Employees$40,850--$40,850
Other Salaries and Wages$38,488--$38,488
Occupancy$37,171--$37,171
Fees for Services Accounting$5,550--$5,550
Grants to Domestic Orgs$3,000--$3,000
Office Expenses$2,748--$2,748
Advertising$2,610--$2,610
Payroll Taxes$2,274--$2,274
Insurance$1,583--$1,583
Total Functional Expenses$213,190$0$0$213,190
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
State Unemployment$12
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“All Community Cafe, O.C.'s board members review the prepared Form 990 prior”

Part VI Line 11B

“to filing.”

Part VI Line 12C

“Potential conflicts of interest must be reported to the organization, and”

Part VI Line 12C

“those with conflicts must abstain.”

Part VI Line 15A or B

“Executive Chef, 2020”

Part VI Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
ComeUnity Cafe OC
EIN
47-5282251
In Care Of
% Edgar Carlson
Phone
4197349887
Address
1848 East Perry Street Ste Suite 10, Port Clinton, OH 43452
Doing Business As
Bistro 163

Signing Officer

Name
Edgar Carlson
Title
President
Phone
4197349887
Signed
2021-10-28

Organization Details

Principal Officer
Edgar Carlson
Formed
2015
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
8
Employees
13
Volunteers
15
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt038929
IRS990/TotalAssetsGrp/EOYAmt0105787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210125
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012
IRS990/TotalLiabilitiesEOYAmt023012
IRS990/TotalLiabilitiesGrp/BOYAmt012
IRS990/TotalLiabilitiesGrp/EOYAmt023012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082775
IRS990/TotalProgramServiceExpensesAmt0213190
IRS990/TotalProgramServiceRevenueAmt046923
IRS990/TotalReportableCompFromOrgAmt040850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257048
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01848 East Perry Street Ste Suite 10
IRS990/USAddress/CityNm0Port Clinton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.bistro163.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04197349887
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ComeUnity Cafe OC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bistro 163
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0475282251
ReturnHeader/Filer/InCareOfNm0% Edgar Carlson
ReturnHeader/Filer/PhoneNum04197349887
ReturnHeader/Filer/USAddress/AddressLine1Txt01848 East Perry Street Ste Suite 10
ReturnHeader/Filer/USAddress/CityNm0Port Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043452
ReturnHeader/ReturnTs02021-10-28T17:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,787
Liabilities
$23,012
Net assets
$82,775
Revenue
$257,048
Expenses
$213,190
Net income
$43,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$3.26$3.02$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$2.80$2.97$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$3.16$3.20$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$2.54$2.39$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.57$2.13$0.44
2019Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$2.32$2.29$0.04
2018Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$2.87$2.84$0.03
2017Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$2.21$2.42$0.21
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$1.40$0.86$0.54