Civic Intelligence

Cfls Restaurant Inc

990 • Fiscal year 2016 • EIN 52-1599056

Jun 01, 2015 to May 31, 2016 • Filed on Jan 07, 2017

Organization Profilewww.newcourserestaurant.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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.55x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$137,845

Up $1,815 (+1.3%) from 2015

Net Assets

Down

-$25,844

Down $39,020 (-296%) from 2015

Liabilities

Up

$163,689

Up $40,835 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$297,972

Down $57,287 (-16%) from 2015

Expenses

Down

$336,992

Down $15,183 (-4.3%) from 2015

Net Income

Down

-$39,020

Down $42,104 (-1365%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$137,845
Liabilities$163,689
Net Assets-$25,844
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$297,972
Expenses$336,992
Net Income-$39,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 7, 2017
Return Version
2015v3.0
Gross Receipts
$297,972
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$66,032$87,322▲ $21,290
Land, Buildings, and Equipment, Net$38,961$40,122▲ $1,161
Pd in Cap Srpls Land Bldg Eqp Fund$38,670$38,670→ $0
Inventories for Sale or Use$9,283$6,196▼ $3,087
Savings and Temporary Cash Investments$21,654$1,654▼ $20,000
Prepaid Expenses and Deferred Charges$100$100→ $0
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-25,494$-64,514▼ $39,020
Total Assets$136,030$137,845▲ $1,815
Other Assets Total-$2,451-
Liabilities
Accounts Payable and Accrued Expenses$86,329$134,105▲ $47,776
Mortgage Notes Payable Secured by Investment Property$36,525$29,584▼ $6,941
Total Liabilities$122,854$163,689▲ $40,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,176$-25,844▼ $39,020
Total Liabilities and Net Assets / Fund Balance$136,030$137,845▲ $1,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$40,122$469,583$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,972
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,026
Other Expenses$128,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$120,303--$120,303
Current Officers, Directors, Trustees, and Key Employees$51,607$17,205-$68,812
Fees for Services Other$28,666--$28,666
Other Expenses$16,093$0$0$16,093
Insurance$15,700--$15,700
Payroll Taxes$11,183$3,728-$14,911
Interest$10,636--$10,636
Occupancy$8,956--$8,956
Depreciation Depletion$6,722--$6,722
Travel$5,794--$5,794
Fees for Services Accounting$5,424--$5,424
Office Expenses$4,680--$4,680
Benefits to Members$4,245--$4,245
Fees for Services Legal$2,438--$2,438
Advertising$444--$444
Total Functional Expenses$316,059$20,933$0$336,992
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
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

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

“The 990 tax form 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 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
2017-01-07

Organization Details

Principal Officer
Thomas Knoll
Formed
1991
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Program expenses”

Raw XML AppendixShowing 400 of 407 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0583180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0623859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0655163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03057389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469583
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0509705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040122
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To pay restaurant expenses due to lack of revenue
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tom Knoll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 tax form was emailed to Board Members prior to submitting the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization mails out our governing documents and financial statements to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24a - 24d
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136030
IRS990/TotalAssetsEOYAmt0137845
IRS990/TotalAssetsGrp/BOYAmt0136030
IRS990/TotalAssetsGrp/EOYAmt0137845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122854
IRS990/TotalLiabilitiesEOYAmt0163689
IRS990/TotalLiabilitiesGrp/BOYAmt0122854
IRS990/TotalLiabilitiesGrp/EOYAmt0163689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0297972
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0297972
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0316059
IRS990/TotalProgramServiceRevenueAmt0297972
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297972
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05794
IRS990/TravelGrp/TotalAmt05794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 E Street NW
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.newcourserestaurant.com
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Extra times was needed in order to file an accurate and correct return. The organization requested and was granted filing extensions.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Knoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02027374859
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFLS Restaurant Inc
ReturnHeader/Filer/BusinessNameControlTxt0CFLS
ReturnHeader/Filer/EIN0521599056
ReturnHeader/Filer/PhoneNum02027374859
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 E Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,845
Liabilities
$163,689
Net assets
-$25,844
Revenue
$297,972
Expenses
$336,992
Net income
-$39,020
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