Civic Intelligence

Cafe 1040 Inc.

990 • Fiscal year 2015 • EIN 58-2619416

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
P O Box 110Alpharetta, GA 30009

(770) 367-0159

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,113

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

93rd percentile

64%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$783,904

Up $306,928 (+64%) from 2014

Net Assets

Up

$782,270

Up $308,064 (+65%) from 2014

Liabilities

Down

$1,634

Down $1,136 (-41%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$2,383,460

Up $484,937 (+26%) from 2014

Expenses

Up

$2,075,396

Up $271,832 (+15%) from 2014

Net Income

Up

$308,064

Up $213,105 (+224%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $152,919Liabilities 2010: $12,260Net Assets 2010: $140,6592010Assets 2011: $208,143Liabilities 2011: $1,298Net Assets 2011: $206,8452011Assets 2012: $254,625Liabilities 2012: $1,679Net Assets 2012: $252,9462012Assets 2013: $379,892Liabilities 2013: $645Net Assets 2013: $379,2472013Assets 2014: $476,976Liabilities 2014: $2,770Net Assets 2014: $474,2062014Assets 2015: $783,904Liabilities 2015: $1,634Net Assets 2015: $782,2702015Assets 2016: $848,525Liabilities 2016: $4,614Net Assets 2016: $843,9112016Assets 2017: $901,807Liabilities 2017: $5,411Net Assets 2017: $896,3962017Assets 2018: $985,355Liabilities 2018: $11,256Net Assets 2018: $974,0992018Assets 2019: $756,664Liabilities 2019: $7,332Net Assets 2019: $749,3322019Assets 2020: $1,118,716Liabilities 2020: $264,618Net Assets 2020: $854,0982020Assets 2021: $1,445,364Liabilities 2021: $43,409Net Assets 2021: $1,401,9552021Assets 2022: $1,218,518Liabilities 2022: $56,008Net Assets 2022: $1,162,5102022Assets 2023: $1,479,475Liabilities 2023: $63,157Net Assets 2023: $1,416,3182023Assets 2024: $1,577,528Liabilities 2024: $59,509Net Assets 2024: $1,518,0192024

Highlighted filing

2015

Assets$783,904
Liabilities$1,634
Net Assets$782,270
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $851,2752010Expenses 2011: $1,106,8062011Expenses 2012: $1,267,6212012Revenue 2013: $1,531,820Expenses 2013: $1,405,519Net Income 2013: $126,3012013Revenue 2014: $1,898,523Expenses 2014: $1,803,564Net Income 2014: $94,9592014Revenue 2015: $2,383,460Expenses 2015: $2,075,396Net Income 2015: $308,0642015Revenue 2016: $2,894,273Expenses 2016: $2,832,632Net Income 2016: $61,6412016Revenue 2017: $3,195,811Expenses 2017: $3,143,326Net Income 2017: $52,4852017Revenue 2018: $3,560,482Expenses 2018: $3,482,779Net Income 2018: $77,7032018Revenue 2019: $3,940,959Expenses 2019: $4,165,726Net Income 2019: -$224,7672019Revenue 2020: $3,510,147Expenses 2020: $3,405,381Net Income 2020: $104,7662020Revenue 2021: $4,184,740Expenses 2021: $3,636,883Net Income 2021: $547,8572021Revenue 2022: $3,556,649Expenses 2022: $3,796,094Net Income 2022: -$239,4452022Revenue 2023: $4,058,579Expenses 2023: $3,804,771Net Income 2023: $253,8082023Revenue 2024: $4,049,816Expenses 2024: $3,948,115Net Income 2024: $101,7012024

Highlighted filing

2015

Revenue$2,383,460
Expenses$2,075,396
Net Income$308,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,383,460
Mission and Program Overview

Mission

Cafe 1040, inc. Is committed to preparing north american college students for evangelism inside the 10/40 window. The 10/40 window is the area between 10 degrees and 40 degrees north of the equator and represents the largest population of non-christians in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,206$782,270▲ $308,064
Cash and Non-Interest-Bearing Accounts$271,969$422,745▲ $150,776
Savings and Temporary Cash Investments$176,449$301,683▲ $125,234
Land, Buildings, and Equipment, Net$20,460$35,350▲ $14,890
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$476,976$783,904▲ $306,928
Other Assets Total$8,098$24,126▲ $16,028
Liabilities
Other Liabilities$2,770$1,634▼ $1,136
Total Liabilities$2,770$1,634▼ $1,136
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,206$782,270▲ $308,064
Total Liabilities and Net Assets / Fund Balance$476,976$783,904▲ $306,928

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,350$93,245$128,595
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles PhillipsExecutive DirectorFT$50,574$52,539$103,113

Board Members and Trustees

NameTitle
Mike WolfensbergerChairman of Bod
Brian GuffinBoard Member
Martin ClickBoard Member
Robert OwenBoard Member
Shane PikeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,379,959
Program Service Revenue
$0
Investment Income
$2,711
Other Revenue
$790
All Other Contributions
$2,379,959
Change in Net Assets
$308,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,261,196
Other Expenses$814,200
Total Fundraising Expense$124,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,897$123,497$61,749$1,029,143
Travel$248,706$36,396$18,198$303,300
Other Employee Benefits$97,919$14,330$7,165$119,414
Information Technology$76,483$11,193$5,596$93,272
Office Expenses$54,150$7,924$3,962$66,036
Insurance$53,739$7,864$3,932$65,535
Payroll Taxes$50,894$7,448$3,724$62,066
Current Officers, Directors, Trustees, and Key Employees$41,470$6,069$3,034$50,573
Fees for Services Accounting$33,289$4,872$2,436$40,597
Occupancy$32,173$4,708$2,354$39,235
Conferences and Meetings$20,740$3,035$1,518$25,293
Other Expenses$20,245$2,964$1,482$24,691
All Other Expenses$16,729$2,449$1,224$20,402
Fees for Services Other$16,346$2,392$1,196$19,934
Depreciation Depletion$12,088$1,769$884$14,741
Advertising$7,599$1,112$556$9,267
Fees for Services Legal$334$49$24$407
Total Functional Expenses$1,701,823$249,050$124,523$2,075,396
International Activity

International Summary

Offices
4
Employees
44
Spending
$2,075,396

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesDiscipleship Training229$1,475,961
Middle East and North Africa -Program ServicesDiscipleship Training18$324,954
Southeast AsiaProgram ServicesDiscipleship Training17$274,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,634
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

“Form 990 is reviewed by the executive director, director of development and the board finance committee chair. Copies are distributed to all members of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are immediately reviewed by the board.”

Form 990, Part VI, Section B, Line 15A

“Use compensation surveys and studies to establish the compensation of the organization's ceo/executive director. Compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Our governing documents and financial statements are made available to the general public upon written request submitted via email or mail.”

Filing and Contact Details

Filer

Filer Name
Cafe 1040 Inc
EIN
58-2619416
Phone
7703670159
Address
P O BOX 110, ALPHARETTA, GA 30009

Signing Officer

Name
Charles Phillips
Title
Executive Director
Phone
7703670159
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Phillips
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
5
Employees
44
Volunteers
1

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Deborah L Priest CPA
Phone
4048982000
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt0556
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01112
IRS990/AdvertisingGrp/ProgramServicesAmt07599
IRS990/AdvertisingGrp/TotalAmt09267
IRS990/AllOtherContributionsAmt02379959
IRS990/AllOtherExpensesGrp/FundraisingAmt01224
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016729
IRS990/AllOtherExpensesGrp/TotalAmt020402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRACIA TUTEN
IRS990/BooksInCareOfDetail/PhoneNum04784059194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011235 WEST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030075
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0271969
IRS990/CashNonInterestBearingGrp/EOYAmt0422745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03034
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041470
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050573
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01518
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03035
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020740
IRS990/ConferencesMeetingsGrp/TotalAmt025293
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02379959
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02711
IRS990/CYOtherExpensesAmt0814200
IRS990/CYOtherRevenueAmt0790
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0308064
IRS990/CYSalariesCompEmpBnftPaidAmt01261196
IRS990/CYTotalExpensesAmt02075396
IRS990/CYTotalFundraisingExpenseAmt0124523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02383460
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0884
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012088
IRS990/DepreciationDepletionGrp/TotalAmt014741
IRS990/Desc0THREE-MONTH INTENSE MISSIONARY TRAINING PROGRAM INSIDE THE MUSLIM REGION OF THE WORLD FOR COLLEGE STUDENTS AND YOUNG ADULTS. STUDENTS/ADULTS ARE EXPOSED TO FIELD SURVIVAL, AS WELL AS TO CULTURE, CUSTOMS, HISTORY, RELIGION, LANGUAGE AND TECHNOLOGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01701823
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02436
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04872
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033289
IRS990/FeesForServicesAccountingGrp/TotalAmt040597
IRS990/FeesForServicesLegalGrp/FundraisingAmt024
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0334
IRS990/FeesForServicesLegalGrp/TotalAmt0407
IRS990/FeesForServicesOtherGrp/FundraisingAmt01196
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02392
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016346
IRS990/FeesForServicesOtherGrp/TotalAmt019934
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt552539
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WOLFENSBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN GUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE PIKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN CLICK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES PHILLIPS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt550574
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02477
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02477
IRS990/GrossReceiptsAmt02383460
IRS990/GrossSalesOfInventoryAmt0670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05596
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011193
IRS990/InformationTechnologyGrp/ProgramServicesAmt076483
IRS990/InformationTechnologyGrp/TotalAmt093272
IRS990/InsuranceGrp/FundraisingAmt03932
IRS990/InsuranceGrp/ManagementAndGeneralAmt07864
IRS990/InsuranceGrp/ProgramServicesAmt053739
IRS990/InsuranceGrp/TotalAmt065535
IRS990/InvestmentIncomeGrp/ExclusionAmt0234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0234
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035350
IRS990/LandBldgEquipCostOrOtherBssAmt0128595
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CAFE 1040, INC. IS COMMITTED TO PREPARING NORTH AMERICAN COLLEGE STUDENTS FOR EVANGELISM INSIDE THE 10/40 WINDOW. THE 10/40 WINDOW IS THE AREA BETWEEN 10 DEGREES AND 40 DEGREES NORTH OF THE EQUATOR AND REPRESENTS THE LARGEST POPULATION OF NON-CHRISTIANS IN THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474206
IRS990/NetAssetsOrFundBalancesEOYAmt0782270
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02477
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02477
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02354
IRS990/OccupancyGrp/ManagementAndGeneralAmt04708
IRS990/OccupancyGrp/ProgramServicesAmt032173
IRS990/OccupancyGrp/TotalAmt039235
IRS990/OfficeExpensesGrp/FundraisingAmt03962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07924
IRS990/OfficeExpensesGrp/ProgramServicesAmt054150
IRS990/OfficeExpensesGrp/TotalAmt066036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08098
IRS990/OtherAssetsTotalGrp/EOYAmt024126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt097919
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119414
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt02392
IRS990/OtherExpensesGrp/FundraisingAmt11549
IRS990/OtherExpensesGrp/FundraisingAmt21548
IRS990/OtherExpensesGrp/FundraisingAmt31482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32964
IRS990/OtherExpensesGrp/ProgramServicesAmt032686
IRS990/OtherExpensesGrp/ProgramServicesAmt121174
IRS990/OtherExpensesGrp/ProgramServicesAmt221162
IRS990/OtherExpensesGrp/ProgramServicesAmt320245
IRS990/OtherExpensesGrp/TotalAmt039861
IRS990/OtherExpensesGrp/TotalAmt125822
IRS990/OtherExpensesGrp/TotalAmt225807
IRS990/OtherExpensesGrp/TotalAmt324691
IRS990/OtherLiabilitiesGrp/BOYAmt02770
IRS990/OtherLiabilitiesGrp/EOYAmt01634
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME -
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0843897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01029143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07448
IRS990/PayrollTaxesGrp/ProgramServicesAmt050894
IRS990/PayrollTaxesGrp/TotalAmt062066
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHARLES PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01896454
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0698231
IRS990/PYOtherRevenueAmt01923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt094959
IRS990/PYSalariesCompEmpBnftPaidAmt01105333
IRS990/PYTotalExpensesAmt01803564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898523
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0308064
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474206
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0782270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02379959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01896454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01530177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01313865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01174605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08295060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt08261543
IRS990ScheduleA/SubstantialContributorsTotAmt033517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02379959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01896454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01530177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01313865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01174605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08295060
IRS990ScheduleA/TotalSupportAmt08308899
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt035350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035350
IRS990ScheduleD/TotalLiabilityAmt01634
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt229
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0274481
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1324954
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21475961
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2DISCIPLESHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt044
IRS990ScheduleF/SubtotalOfficesCnt04
IRS990ScheduleF/SubtotalSpentAmt02075396
IRS990ScheduleF/TotalEmployeeCnt044
IRS990ScheduleF/TotalOfficeCnt04
IRS990ScheduleF/TotalSpentAmt02075396
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DIRECTOR OF DEVELOPMENT AND THE BOARD FINANCE COMMITTEE CHAIR. COPIES ARE DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST ARE IMMEDIATELY REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2USE COMPENSATION SURVEYS AND STUDIES TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON WRITTEN REQUEST SUBMITTED VIA EMAIL OR MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476976
IRS990/TotalAssetsEOYAmt0783904
IRS990/TotalAssetsGrp/BOYAmt0476976
IRS990/TotalAssetsGrp/EOYAmt0783904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02379959
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01701823
IRS990/TotalFunctionalExpensesGrp/TotalAmt02075396
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770
IRS990/TotalLiabilitiesEOYAmt01634
IRS990/TotalLiabilitiesGrp/BOYAmt02770
IRS990/TotalLiabilitiesGrp/EOYAmt01634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782270
IRS990/TotalOtherCompensationAmt052539
IRS990/TotalProgramServiceExpensesAmt01701823
IRS990/TotalReportableCompFromOrgAmt050574
IRS990/TotalRevenueGrp/ExclusionAmt02711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02383460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$783,904
Liabilities
$1,634
Net assets
$782,270
Revenue
$2,383,460
Expenses
$2,075,396
Net income
$308,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.06$1.52$4.05$3.95$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.06$1.42$4.06$3.80$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.06$1.16$3.56$3.80$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.40$4.18$3.64$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.26$0.85$3.51$3.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$3.94$4.17$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.97$3.56$3.48$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.90$3.20$3.14$0.05
2016Summary only. Only limited summary data is available for this year.$0.85$0.00$0.84$2.89$2.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$2.38$2.08$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.90$1.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.53$1.41$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.85