Civic Intelligence

Comeunity Cafe Oc

990 • Fiscal year 2024 • EIN 47-5282251

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,211

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

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

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$125,064

Up $24,575 (+24%) from 2023

Net Assets

Up

$125,064

Up $24,638 (+25%) from 2023

Liabilities

Down

$0

Down $63 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$325,898

Up $45,760 (+16%) from 2023

Expenses

Up

$301,758

Up $5,223 (+1.8%) from 2023

Net Income

Up

$24,140

Up $40,537 (+247%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2024

Assets$125,064
Liabilities$0
Net Assets$125,064
Open 2024 Filing

Operations Trend

Revenue Growth65th 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

2024

Revenue$325,898
Expenses$301,758
Net Income$24,140
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$325,898
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$100,426$125,064▲ $24,638
Cash and Non-Interest-Bearing Accounts$80,021$61,596▼ $18,425
Savings and Temporary Cash Investments-$43,000-
Land, Buildings, and Equipment, Net$20,468$20,468→ $0
Total Assets$100,489$125,064▲ $24,575
Liabilities
Other Liabilities$63--
Total Liabilities$63$0▼ $63
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,426$125,064▲ $24,638
Total Liabilities and Net Assets / Fund Balance$100,489$125,064▲ $24,575

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,468-$20,468
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Babette KlacikGeneral ManagerFT$60,211$60,211

Board Members and Trustees

NameTitle
Rich RyanPresident
Robert HolleyVice President
Beth GillmanBoard Member
Charles AllenBoard Member
Gerri PoloBoard Member
James BeattyBoard Member
John SchmittBoard Member
Mary CaracciSecretary
Mary PaukenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,035
Program Service Revenue
$148,863
Investment Income
$0
Other Revenue
$0
All Other Contributions
$177,035
Change in Net Assets
$24,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,970
Other Expenses$148,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,851--$77,851
Current Officers, Directors, Trustees, and Key Employees$63,559--$63,559
Occupancy$42,525--$42,525
Payroll Taxes$11,560--$11,560
Fees for Services Accounting$5,400--$5,400
Other Expenses$4,752--$4,752
Advertising$4,015--$4,015
Information Technology$1,779--$1,779
Insurance$1,616--$1,616
Office Expenses$1,196--$1,196
Total Functional Expenses$301,758$0$0$301,758
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
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
No
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

Part VI Line 11B

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

Part VI Line 19

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

Part VI Line 19

“statements are available on request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rich Ryan
Title
President
Phone
4197349887
Signed
2025-03-27

Organization Details

Principal Officer
Mary Pauken
Formed
2015
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
12
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Community Cafe, O.C's board members reviewed the prepared Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, conflict of interest policy, and financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2statements are available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100489
IRS990/TotalAssetsEOYAmt0125064
IRS990/TotalAssetsGrp/BOYAmt0100489
IRS990/TotalAssetsGrp/EOYAmt0125064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177035
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt063
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301758
IRS990/TotalProgramServiceRevenueAmt0148863
IRS990/TotalReportableCompFromOrgAmt060211
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125064
IRS990/TotReportableCompRltdOrgAmt00
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/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.bistro163.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04197349887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ComeUnity Cafe OC
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0475282251
ReturnHeader/Filer/InCareOfNm0% Rich Ryan
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-03-27T06:33:50-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,064
Liabilities
$0
Net assets
$125,064
Revenue
$325,898
Expenses
$301,758
Net income
$24,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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