Civic Intelligence

Cfls Restaurant Inc

990 • Fiscal year 2013 • EIN 52-1599056

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization Profilewww.newcoursecatering.com
309 E Street NW20001
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$156,429

Down $6,539 (-4.0%) from 2012

Net Assets

Up

-$2,950

Up $25,912 (+90%) from 2012

Liabilities

Down

$159,379

Down $32,451 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$383,645

Down $20,954 (-5.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $163,822Liabilities 2011: $205,802Net Assets 2011: -$41,9812011Assets 2012: $162,968Liabilities 2012: $191,830Net Assets 2012: -$28,8622012Assets 2013: $156,429Liabilities 2013: $159,379Net Assets 2013: -$2,9502013Assets 2014: $149,587Liabilities 2014: $131,990Net Assets 2014: $17,5972014Assets 2015: $136,030Liabilities 2015: $122,854Net Assets 2015: $13,1762015Assets 2016: $137,845Liabilities 2016: $163,689Net Assets 2016: -$25,8442016Assets 2017: $79,641Liabilities 2017: $82,162Net Assets 2017: -$2,5212017Assets 2018: $82,123Liabilities 2018: $82,796Net Assets 2018: -$6732018Assets 2019: $70,757Liabilities 2019: $82,674Net Assets 2019: -$11,9172019Assets 2020: $33,748Liabilities 2020: $74,281Net Assets 2020: -$40,5332020Assets 2021: $38,686Liabilities 2021: $74,060Net Assets 2021: -$35,3742021Assets 2022: $36,255Liabilities 2022: $73,906Net Assets 2022: -$37,6512022

Highlighted filing

2013

Assets$156,429
Liabilities$159,379
Net Assets-$2,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $338,744Expenses 2011: $349,989Net Income 2011: -$11,2452011Revenue 2012: $417,718Expenses 2012: $404,599Net Income 2012: $13,1192012Expenses 2013: $383,6452013Revenue 2014: $396,382Expenses 2014: $383,340Net Income 2014: $13,0422014Revenue 2015: $355,259Expenses 2015: $352,175Net Income 2015: $3,0842015Revenue 2016: $297,972Expenses 2016: $336,992Net Income 2016: -$39,0202016Revenue 2017: $216,769Expenses 2017: $193,446Net Income 2017: $23,3232017Revenue 2018: $195,294Expenses 2018: $193,446Net Income 2018: $1,8482018Revenue 2019: $172,346Expenses 2019: $183,491Net Income 2019: -$11,1452019Revenue 2020: $171,297Expenses 2020: $199,913Net Income 2020: -$28,6162020Revenue 2021: $22,875Expenses 2021: $17,716Net Income 2021: $5,1592021Revenue 2022: $0Expenses 2022: $2,277Net Income 2022: -$2,2772022

Highlighted filing

2013

Revenue-
Expenses$383,645
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Gross Receipts
$410,674
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide culinary arts training and job placement in the food service industry to the chronically unemployed and homeless.

Filing and Contact Details

Filer

EIN
52-1599056
Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY053097
IRS990/AccountsPayableAccruedExpenses/EOY055227
IRS990/AccountsReceivable/BOY048720
IRS990/AccountsReceivable/EOY054371
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The organizations primary mission is to provide culinary arts training and job placement in the food services/restaurant industry to the chronically unemployed and homeless.
IRS990/AddressPrincipalOfficerUS/AddressLine10309 E Street NW
IRS990/AddressPrincipalOfficerUS/City0Washington
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020001
IRS990/Advertising/ProgramServices02118
IRS990/Advertising/Total02118
IRS990/AllOtherContributions00
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY013145
IRS990/CashNonInterestBearing/EOY04084
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents01033
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral022885
IRS990/CompCurrentOfficersDirectors/ProgramServices068656
IRS990/CompCurrentOfficersDirectors/Total091541
IRS990/CompDisqualPersons/ProgramServices0136114
IRS990/CompDisqualPersons/Total0136114
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01033
IRS990/ContributionsGrantsPriorYear0308
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices03931
IRS990/DepreciationDepletion/Total03931
IRS990/DescribedIn501C301
IRS990/Description0All the activities of the organization are devoted to training the chronically unemployed and homeless, both in the classroom and on-the-job, in the food services/restaurant industry and then assisting them in finding living wage jobs in this industry with the ultimate goal of enabling them to achieve permanent economic and social self-sufficiency.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10New Course Restaurant & Catering
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0355872
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ProgramServices02697
IRS990/FeesForServicesAccounting/Total02697
IRS990/FeesForServicesLobbying/ProgramServices06264
IRS990/FeesForServicesLobbying/Total06264
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Tom Knoll
IRS990/Form990PartVIISectionA/NamePerson1Don Titzman
IRS990/Form990PartVIISectionA/NamePerson2Sara Raposa
IRS990/Form990PartVIISectionA/NamePerson3Peter Waldrun
IRS990/Form990PartVIISectionA/NamePerson4Kathleen Brady
IRS990/Form990PartVIISectionA/NamePerson5Joan Sherman
IRS990/Form990PartVIISectionA/NamePerson6Will Doscher
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization661560
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Chairman of the Baord
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Baord Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundraisingEvents01033
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants00
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY025912
IRS990/GrantsAndSimilarAmntsPriorYear025613
IRS990/GrantsToDomesticIndividuals/ProgramServices025912
IRS990/GrantsToDomesticIndividuals/Total025912
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0410674
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices010446
IRS990/Insurance/Total010446
IRS990/Interest/ProgramServices04699
IRS990/Interest/Total04699
IRS990/InventoriesForSaleOrUse/BOY010033
IRS990/InventoriesForSaleOrUse/EOY08512
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0456475
IRS990/LandBuildingsEquipmentBasis0499053
IRS990/LandBuildingsEquipmentBasisNet/BOY042241
IRS990/LandBuildingsEquipmentBasisNet/EOY042578
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The organization's primary exempt mission is to provide culinary arts training and job placement in the food services/restaurant industry to the chronically unemployed and homeless.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0138733
IRS990/MortNotesPyblSecuredInvestProp/EOY0104152
IRS990/NameOfPrincipalOfficerPerson0Thomas J Knoll
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-28862
IRS990/NetAssetsOrFundBalancesEOY0-2950
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010826
IRS990/Occupancy/Total010826
IRS990/OfficeExpenses/ProgramServices07354
IRS990/OfficeExpenses/Total07354
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0155074
IRS990/OtherExpensesCurrentYear0110526
IRS990/OtherExpenses/Description0Training Expeses
IRS990/OtherExpenses/Description1Equipment Maintenance & Repair
IRS990/OtherExpenses/Description2Financial Services
IRS990/OtherExpenses/Description3Equipment Rental
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices03728
IRS990/OtherExpenses/ProgramServices115527
IRS990/OtherExpenses/ProgramServices25888
IRS990/OtherExpenses/ProgramServices327422
IRS990/OtherExpenses/Total03728
IRS990/OtherExpenses/Total115527
IRS990/OtherExpenses/Total25888
IRS990/OtherExpenses/Total327422
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY038671
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY038671
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral04888
IRS990/PayrollTaxes/ProgramServices014664
IRS990/PayrollTaxes/Total019552
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03329
IRS990/PrepaidExpensesDeferredCharges/EOY06229
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0722212
IRS990/ProgramServiceRevenueCY0409641
IRS990/ProgramServiceRevenue/Description0Sales $654,130 less Cost of Goods Sold $244,488
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenuePriorYear0417410
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0409641
IRS990/ProgramServiceRevenue/TotalRevenueColumn0409641
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses027029
IRS990/ReconciliationUnrealizedInvest0-1117
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-67533
IRS990/RetainedEarningsEndowmentEtc/EOY0-41621
IRS990/Revenue0355872
IRS990/RevenuesLessExpensesCY027029
IRS990/RevenuesLessExpensesPriorYear012418
IRS990/SalariesEtcCurrentYear0247207
IRS990/SalariesEtcPriorYear0224613
IRS990/SavingsAndTempCashInvestments/BOY045500
IRS990/SavingsAndTempCashInvestments/EOY040655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01033
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0308
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years025765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081035
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0654130
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0690134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0600108
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0658369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0678785
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03281526
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal50903362561
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0655163
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0690442
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0610108
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0702298
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0704550
IRS990ScheduleA/Total509/Total03362561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0655163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0690442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0610108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0702298
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0704550
IRS990ScheduleA/TotalSupportTotal/Total03362561
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation00
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation00
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis00
IRS990ScheduleD/Land/BookValue00
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis00
IRS990ScheduleD/Land/OtherCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/BookValue042578
IRS990ScheduleD/LeaseholdImprovements/Depreciation0456475
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis00
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0499053
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis00
IRS990ScheduleD/TotalOfBookValueLandBuildings042578
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant025912
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0Stipend paid on successful completion of wor each week.
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients030
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Stipends were paid to 30 trainees over the year.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0We did not give out any grants
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0SchI_P01_S00_L02
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Schedule I, Part I, Line 2
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CFLS Restaurant Inc. provides its governing doctuments and financial statements to anyone who requests a copy.
IRS990ScheduleO/GeneralExplanation/Explanation1CFLS Restaurant makes is governing and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, Line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/StatesWhereCopyOfReturnIsFiled0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10309 E Street NW
IRS990/TheBooksAreInCareOf/AddressUS/City0Washington
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020001
IRS990/TheBooksAreInCareOf/NamePerson0Thomas J Knoll
IRS990/TheBooksAreInCareOf/TelephoneNumber02027374859
IRS990/TotalAssets/BOY0162968
IRS990/TotalAssetsBOY0162968
IRS990/TotalAssets/EOY0156429
IRS990/TotalAssetsEOY0156429
IRS990/TotalCompGT150K00
IRS990/TotalContributions01033
IRS990/TotalExpensesCurrentYear0383645
IRS990/TotalExpensesPriorYear0405300
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027773
IRS990/TotalFunctionalExpenses/ProgramServices0355872
IRS990/TotalFunctionalExpenses/Total0383645
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0191830
IRS990/TotalLiabilitiesBOY0191830
IRS990/TotalLiabilities/EOY0159379
IRS990/TotalLiabilitiesEOY0159379
IRS990/TotalLiabNetAssetsFundBalances/BOY0162968
IRS990/TotalLiabNetAssetsFundBalances/EOY0156429
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY0-28862
IRS990/TotalNetAssetsFundBalances/EOY0-2950
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0355872
IRS990/TotalProgramServiceRevenue0409641
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg061560
IRS990/TotalRevenueCurrentYear0410674
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0417718
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0409641
IRS990/TotalRevenue/TotalRevenueColumn0410674
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,429
Liabilities
$159,379
Net assets
-$2,950
Revenue
-
Expenses
$383,645
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.74$0.38$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.74$0.35$0.23$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.74$0.41$1.71$2.00$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.83$0.12$1.72$1.83$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.83$0.01$1.95$1.93$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.82$0.03$2.17$1.93$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.64$0.26$2.98$3.37$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.23$0.13$3.55$3.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.50$1.32$0.18$3.96$3.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.59$0.03$3.84
2012Summary only. Only limited summary data is available for this year.$1.63$1.92$0.29$4.18$4.05$0.13
2011Summary only. Only limited summary data is available for this year.$1.64$2.06$0.42$3.39$3.50$0.11