Civic Intelligence

Comeunity Cafe Oc

990 • Fiscal year 2021 • EIN 47-5282251

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,813

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$120,968

Up $15,181 (+14%) from 2020

Net Assets

Up

$120,761

Up $37,986 (+46%) from 2020

Liabilities

Down

$207

Down $22,805 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$253,799

Down $3,249 (-1.3%) from 2020

Expenses

Up

$238,811

Up $25,621 (+12%) from 2020

Net Income

Down

$14,988

Down $28,870 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$120,968
Liabilities$207
Net Assets$120,761
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$253,799
Expenses$238,811
Net Income$14,988
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.2
Gross Receipts
$253,799
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
Rtn Earn Endowment Incm Other Fnds$82,775$120,761▲ $37,986
Cash and Non-Interest-Bearing Accounts$89,093$104,274▲ $15,181
Land, Buildings, and Equipment, Net$16,694$16,694→ $0
Total Assets$105,787$120,968▲ $15,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,000--
Other Liabilities$12$207▲ $195
Total Liabilities$23,012$207▼ $22,805
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,775$120,761▲ $37,986
Total Liabilities and Net Assets / Fund Balance$105,787$120,968▲ $15,181

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,694-$16,694
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Babette KlacikGeneral ManagerPT$39,813$39,813
Kathleen TitusSecretary-$3,211$3,211

Board Members and Trustees

NameTitle
Edgar CarlsonPresident
Beth GillmanVice President
John SchmittBoard Member
Mary CaracciBoard Member
Rich RyanBoard Member
Ron RoyhabBoard Member
Sharon SniderBoard Member
Richard DietzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,611
Program Service Revenue
$121,188
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,611
Change in Net Assets
$14,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,715
Salaries, Compensation, and Employee Benefits$102,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,138--$52,138
Current Officers, Directors, Trustees, and Key Employees$43,024--$43,024
Occupancy$41,870--$41,870
Other Expenses$12,548--$12,548
Payroll Taxes$6,934--$6,934
Fees for Services Accounting$4,050--$4,050
Advertising$3,552--$3,552
Office Expenses$2,289--$2,289
Insurance$1,581--$1,581
Total Functional Expenses$238,811$0$0$238,811
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 Income Taxes$144
State Unemployment$63
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
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 19

“All governing documents, conflict of interest policy, and financial”

Part VI Line 19

“statements are 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
2022-04-08

Organization Details

Principal Officer
Edgar Carlson
Formed
2015
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0
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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/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023012
IRS990/TotalLiabilitiesEOYAmt0207
IRS990/TotalLiabilitiesGrp/BOYAmt023012
IRS990/TotalLiabilitiesGrp/EOYAmt0207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120761
IRS990/TotalProgramServiceExpensesAmt0238811
IRS990/TotalProgramServiceRevenueAmt0121188
IRS990/TotalReportableCompFromOrgAmt043024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253799
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01848 East Perry Street Ste Suite 10
IRS990/USAddress/CityNm0Port Clinton
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043452
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.bistro163.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04197349887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-08
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/ReturnTs02022-04-08T09:57:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,968
Liabilities
$207
Net assets
$120,761
Revenue
$253,799
Expenses
$238,811
Net income
$14,988
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
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.54$2.39$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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