Civic Intelligence

Cfls Restaurant Inc

990 • Fiscal year 2015 • EIN 52-1599056

Jun 01, 2014 to May 31, 2015 • Filed on Feb 01, 2016

Organization Profilewww.newcoursecatering.com
309 E Street NWWashington, DC 20001

(202) 737-4859

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

95th percentile

$61,550

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$136,030

Down $13,557 (-9.1%) from 2014

Net Assets

Down

$13,176

Down $4,421 (-25%) from 2014

Liabilities

Down

$122,854

Down $9,136 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Down

$355,259

Down $41,123 (-10%) from 2014

Expenses

Down

$352,175

Down $31,165 (-8.1%) from 2014

Net Income

Down

$3,084

Down $9,958 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$136,030
Liabilities$122,854
Net Assets$13,176
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

2015

Revenue$355,259
Expenses$352,175
Net Income$3,084
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$355,259
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,515$66,032▼ $11,483
Land, Buildings, and Equipment, Net-$38,961-
Pd in Cap Srpls Land Bldg Eqp Fund$38,671$38,670▼ $1
Savings and Temporary Cash Investments$11,654$21,654▲ $10,000
Inventories for Sale or Use$53,180$9,283▼ $43,897
Cash and Non-Interest-Bearing Accounts$1,155$0▼ $1,155
Prepaid Expenses and Deferred Charges$1,562$100▼ $1,462
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-28,579$-25,494▲ $3,085
Total Assets$145,066$136,030▼ $9,036
Liabilities
Accounts Payable and Accrued Expenses$64,079$86,329▲ $22,250
Mortgage Notes Payable Secured by Investment Property$70,895$36,525▼ $34,370
Total Liabilities$134,974$122,854▼ $12,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,092$13,176▲ $3,084
Total Liabilities and Net Assets / Fund Balance$145,066$136,030▼ $9,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$38,961$469,991$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will DoscherPresdientFT$61,550$61,550

Board Members and Trustees

NameTitle
Tom KnollBaord Chair
Joan ShermanDirector
Kathleen BradyDirector
Sara RasosaDirector
Don TitzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,259
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,591
Other Expenses$99,623
Grants and Similar Amounts Paid$24,822
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$126,385--$126,385
Current Officers, Directors, Trustees, and Key Employees$60,375$20,125-$80,500
Grants to Domestic Individuals$24,822--$24,822
Other Expenses$16,891$0$0$16,891
Payroll Taxes$12,530$4,176-$16,706
Insurance$14,400--$14,400
Occupancy$9,363--$9,363
Office Expenses$8,496--$8,496
Travel$7,581--$7,581
Depreciation Depletion$6,774--$6,774
Fees for Services Accounting$5,955--$5,955
Interest$4,802--$4,802
Benefits to Members$4,139--$4,139
Fees for Services Legal$1,775--$1,775
Advertising$1,212--$1,212
Total Functional Expenses$327,874$24,301$0$352,175
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
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 tax files was emailed to Board members prior to submitting the return.”

Form 990, Part VI, Section C, Line 19

“The organization mails out our governing documents, conflict of interest policy and financial statements to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
CFLS Restaurant Inc
EIN
52-1599056
Phone
2027374859
Address
309 E Street NW, Washington, DC 20001
Doing Business As
New Course Restaurant

Signing Officer

Name
Tom Knoll
Title
Chairman of the Board
Phone
2027374859
Signed
2016-02-01

Organization Details

Principal Officer
Thomas Knoll
Formed
1991
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
6
Employees
9
Volunteers
5
Raw XML AppendixShowing 400 of 420 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0654130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03150411
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03162752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0623859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610108
IRS990ScheduleA/Total509Grp/TotalAmt03162752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0623859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03162752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0469991
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0508952
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038961
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0No Grants received
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0These funds were used to pay our trainees for stipends.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax files was emailed to Board members prior to submitting the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization mails out our governing documents, conflict of interest policy and financial statements to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145066
IRS990/TotalAssetsEOYAmt0136030
IRS990/TotalAssetsGrp/BOYAmt0145066
IRS990/TotalAssetsGrp/EOYAmt0136030
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134974
IRS990/TotalLiabilitiesEOYAmt0122854
IRS990/TotalLiabilitiesGrp/BOYAmt0134974
IRS990/TotalLiabilitiesGrp/EOYAmt0122854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013176
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0327874
IRS990/TotalProgramServiceRevenueAmt0355259
IRS990/TotalReportableCompFromOrgAmt061550
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136030
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07581
IRS990/TravelGrp/TotalAmt07581
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 E Street NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$136,030
Liabilities
$122,854
Net assets
$13,176
Revenue
$355,259
Expenses
$352,175
Net income
$3,084
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