Civic Intelligence

Cfls Restaurant Inc

990 • Fiscal year 2019 • EIN 52-1599056

Jun 01, 2018 to May 31, 2019 • Filed on Jan 14, 2020

Organization Profilewww.newcourserestuarant.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

1.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$70,757

Down $11,366 (-14%) from 2018

Net Assets

Down

-$11,917

Down $11,244 (-1671%) from 2018

Liabilities

Down

$82,674

Down $122 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$172,346

Down $22,948 (-12%) from 2018

Expenses

Down

$183,491

Down $9,955 (-5.1%) from 2018

Net Income

Down

-$11,145

Down $12,993 (-703%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$70,757
Liabilities$82,674
Net Assets-$11,917
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$172,346
Expenses$183,491
Net Income-$11,145
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 14, 2020
Return Version
2018v3.0
Gross Receipts
$172,346
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
Pd in Cap Srpls Land Bldg Eqp Fund$38,671$38,671→ $0
Land, Buildings, and Equipment, Net$36,177$0▼ $36,177
Cash and Non-Interest-Bearing Accounts$11,782$35,108▲ $23,326
Accounts Receivable$25,975$25,975→ $0
Inventories for Sale or Use$6,436$7,920▲ $1,484
Savings and Temporary Cash Investments$1,654$1,654→ $0
Prepaid Expenses and Deferred Charges$100$100→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-39,343$-50,588▼ $11,245
Total Assets$82,124$70,757▼ $11,367
Liabilities
Accounts Payable and Accrued Expenses$53,956$53,834▼ $122
Mortgage Notes Payable Secured by Investment Property$28,840$28,840→ $0
Total Liabilities$82,796$82,674▼ $122
Net Assets / Fund Balance
Total Net Assets Fund Balance$-672$-11,917▼ $11,245
Total Liabilities and Net Assets / Fund Balance$82,124$70,757▼ $11,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$142,107$0
Leasehold Improvements$0$367,830$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tom KnollChairman of the Board
Joan ShermanDirector
Kathleen BradyDirector
Sara RasosaDirector
Don TitzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$172,346
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-11,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,034
Other Expenses$30,710
Grants and Similar Amounts Paid$15,747
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$91,275$0$0$91,275
Current Officers, Directors, Trustees, and Key Employees$26,447$8,816$0$35,263
Grants to Domestic Individuals$15,747--$15,747
Payroll Taxes$7,872$2,624$0$10,496
Occupancy$9,151$0$0$9,151
Other Expenses$5,789$0$0$5,789
Fees for Services Accounting$4,528$0$0$4,528
Travel$4,357--$4,357
Office Expenses$870$0$0$870
Advertising$300$0$0$300
Fees for Services Legal$122$0$0$122
Total Functional Expenses$172,051$11,440$0$183,491
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
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
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

“Return is verified using computer filing software.”

Form 990, Part VI, Section C, Line 19

“Available upon 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
2020-01-14

Organization Details

Principal Officer
Tom Knoll
Formed
1991
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 413 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/Total509Grp/TotalAmt02129966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0321961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02129966
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142107
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0142107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0367830
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0367830
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0none
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No Grants are available.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return is verified using computer filing software.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082124
IRS990/TotalAssetsEOYAmt070757
IRS990/TotalAssetsGrp/BOYAmt082124
IRS990/TotalAssetsGrp/EOYAmt070757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172051
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082796
IRS990/TotalLiabilitiesEOYAmt082674
IRS990/TotalLiabilitiesGrp/BOYAmt082796
IRS990/TotalLiabilitiesGrp/EOYAmt082674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11917
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0172051
IRS990/TotalProgramServiceRevenueAmt0172346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04357
IRS990/TravelGrp/TotalAmt04357
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.newcourserestuarant.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Knoll
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman of the Board
ReturnHeader/BusinessOfficerGrp/PhoneNum02027374859
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CFLS Restaurant Inc

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,757
Liabilities
$82,674
Net assets
-$11,917
Revenue
$172,346
Expenses
$183,491
Net income
-$11,145
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