Civic Intelligence

Wayside Cafe Ministries

990 • Fiscal year 2013 • EIN 74-2950448

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
10964 Montwood79936

(915) 595-3663

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

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

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

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$300,909

Down $4,704 (-1.5%) from 2012

Net Assets

Up

$80,551

Up $33,364 (+71%) from 2012

Liabilities

Down

$220,358

Down $38,068 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

Up

$97,356

Up $12,422 (+15%) from 2012

Expenses

Up

$89,558

Up $1,818 (+2.1%) from 2012

Net Income

Up

$7,798

Up $10,604 (+378%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $338,290Liabilities 2010: $277,674Net Assets 2010: $60,6162010Assets 2011: $319,518Liabilities 2011: $269,525Net Assets 2011: $49,9932011Assets 2012: $305,613Liabilities 2012: $258,426Net Assets 2012: $47,1872012Assets 2013: $300,909Liabilities 2013: $220,358Net Assets 2013: $80,5512013Assets 2014: $303,133Liabilities 2014: $198,815Net Assets 2014: $104,3182014Assets 2015: $281,760Liabilities 2015: $193,789Net Assets 2015: $87,9712015Assets 2016: $271,060Liabilities 2016: $179,363Net Assets 2016: $91,6972016Assets 2017: $265,277Liabilities 2017: $163,863Net Assets 2017: $101,4142017Assets 2018: $264,210Liabilities 2018: $148,352Net Assets 2018: $115,8582018Assets 2019: $257,807Liabilities 2019: $131,384Net Assets 2019: $126,4232019Assets 2020: $238,355Liabilities 2020: $98,155Net Assets 2020: $140,2002020Assets 2021: $245,095Liabilities 2021: $74,410Net Assets 2021: $170,6852021Assets 2022: $260,030Liabilities 2022: $50,435Net Assets 2022: $209,5952022Assets 2023: $270,936Liabilities 2023: $24,5282023Assets 2024: $236,997Liabilities 2024: $1,690Net Assets 2024: $235,3072024

Highlighted filing

2013

Assets$300,909
Liabilities$220,358
Net Assets$80,551
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $79,8382010Expenses 2011: $94,6182011Revenue 2012: $84,934Expenses 2012: $87,740Net Income 2012: -$2,8062012Revenue 2013: $97,356Expenses 2013: $89,558Net Income 2013: $7,7982013Revenue 2014: $72,060Expenses 2014: $56,133Net Income 2014: $15,9272014Revenue 2015: $78,529Expenses 2015: $67,060Net Income 2015: $11,4692015Revenue 2016: $63,444Expenses 2016: $55,536Net Income 2016: $7,9082016Revenue 2017: $69,840Expenses 2017: $62,146Net Income 2017: $7,6942017Revenue 2018: $75,948Expenses 2018: $61,504Net Income 2018: $14,4442018Revenue 2019: $60,487Expenses 2019: $49,922Net Income 2019: $10,5652019Revenue 2020: $79,712Expenses 2020: $65,935Net Income 2020: $13,7772020Revenue 2021: $90,691Expenses 2021: $59,801Net Income 2021: $30,8902021Revenue 2022: $114,522Expenses 2022: $75,614Net Income 2022: $38,9082022Revenue 2023: $90,631Expenses 2023: $74,518Net Income 2023: $16,1132023Revenue 2024: $83,912Expenses 2024: $77,630Net Income 2024: $6,2822024

Highlighted filing

2013

Revenue$97,356
Expenses$89,558
Net Income$7,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$97,356
Mission and Program Overview

Mission

Christian Ministries to local youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,016$292,666▼ $6,350
Cash and Non-Interest-Bearing Accounts$6,597$8,043▲ $1,446
Prepaid Expenses and Deferred Charges-$200-
Total Assets$305,613$300,909▼ $4,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,603$212,318▼ $36,285
Accounts Payable and Accrued Expenses$8,040$8,040→ $0
Unsecured Notes Loans Payable$1,783--
Total Liabilities$258,426$220,358▼ $38,068
Net Assets / Fund Balance
Unrestricted Net Assets$47,187$80,551▲ $33,364
Total Net Assets Fund Balance$47,187$80,551▲ $33,364
Total Liabilities and Net Assets / Fund Balance$305,613$300,909▼ $4,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,552$6,350-
Land$29,203--
Equipment$13,632--
Leasehold Improvements$6,279--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Robert CormellPresident
Cesar RuizDirector
James BowdenDirector
Karen BowdenDirector
Peggy PowersDirector
Robert GutierrezDirector
Veronica RuizDirector
Gil KopmanSecretary
Sherry GutierrezTreasurer
Susan KopmanV.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$90,653
Program Service Revenue
$6,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,026
Change in Net Assets
$7,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,199
Salaries, Compensation, and Employee Benefits$16,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$0$17,495$0$17,495
Other Expenses$8,486$8,486$0$16,972
Other Salaries and Wages$16,359$0$0$16,359
Occupancy$4,533$4,533$0$9,066
All Other Expenses$7,950$0$0$7,950
Office Expenses$1,824$0$0$1,824
Insurance$885$884$0$1,769
Fees for Services Accounting$347$347$0$694
Total Functional Expenses$55,350$34,208$0$89,558
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2950448
Phone
9155953663

Signing Officer

Name
Robert Cormel
Title
President
Phone
9155953663
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cormel
Formed
2001
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
10

Preparer

Preparer
Rick Azar
Phone
9155883121
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Written "Conflict of Interest " policy is read to all employees”

Pt VI, Line 12C

“and directors.”

Pt VI, Line 19

“By making the the said documents available to all”

Pt VI, Line 19

“at the main office”

Pt VI, Line 2

“There are two married couples who are Directors”

Pt VI, Line 11B

“Copies of the draft were provided to some directors”

Pt VI, Line 12C

“Written policy is read by all employees”

Pt VI, Line 15A

“Compensation reviewed by Directors”

Pt VI, Line 15B

“Directors and other officers”

Pt XI

“Line 9: Mortgage balance reported 2012, eoy, was overstated”

Pt XI

“as new accountant used actual amortiz:adj 23,783”

Pt XI

“write off of "note" from previous years ( 1,783)”

Raw XML Appendix398 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370895
IRS990ScheduleA/TotalSupportAmt0370895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0249902
IRS990ScheduleD/EquipmentGrp/BookValueAmt013632
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013632
IRS990ScheduleD/LandGrp/BookValueAmt029203
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt029203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06279
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06279
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Written "Conflict of Interest " policy is read to all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By making the the said documents available to all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3at the main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are two married couples who are Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the draft were provided to some directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Written policy is read by all employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation reviewed by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Directors and other officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Line 9: Mortgage balance reported 2012, eoy, was overstated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10as new accountant used actual amortiz:adj 23,783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11write off of "note" from previous years ( 1,783)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305613
IRS990/TotalAssetsEOYAmt0300909
IRS990/TotalAssetsGrp/BOYAmt0305613
IRS990/TotalAssetsGrp/EOYAmt0300909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090653
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055350
IRS990/TotalFunctionalExpensesGrp/TotalAmt089558
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258426
IRS990/TotalLiabilitiesEOYAmt0220358
IRS990/TotalLiabilitiesGrp/BOYAmt0258426
IRS990/TotalLiabilitiesGrp/EOYAmt0220358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080551
IRS990/TotalProgramServiceExpensesAmt055350
IRS990/TotalProgramServiceRevenueAmt06703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097356
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300909
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080551
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01783
IRS990/USAddress/AddressLine1010964 Montwood
IRS990/USAddress/City0El Paso
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode079936
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CORMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09155953663
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wayside Cafe Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0742950448
ReturnHeader/Filer/PhoneNum09155953663
ReturnHeader/Filer/USAddress/AddressLine1010964 Montwood
ReturnHeader/Filer/USAddress/City0El Paso
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICK AZAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102112 Trawood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079935
ReturnHeader/PreparerPersonGrp/PhoneNum09155883121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK AZAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T09:58:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,909
Liabilities
$220,358
Net assets
$80,551
Revenue
$97,356
Expenses
$89,558
Net income
$7,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.02$2.35$0.84$0.78$0.06
2023Summary only. Only limited summary data is available for this year.$2.71$0.25$0.91$0.75$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.50$2.10$1.15$0.76$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.74$1.71$0.91$0.60$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.98$1.40$0.80$0.66$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$1.31$1.26$0.60$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.48$1.16$0.76$0.62$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$1.64$1.01$0.70$0.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.71$1.79$0.92$0.63$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.94$0.88$0.79$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.03$1.99$1.04$0.72$0.56$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.01$2.20$0.81$0.97$0.90$0.08
2012Summary only. Only limited summary data is available for this year.$3.06$2.58$0.47$0.85$0.88$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.70$0.50$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$2.78$0.61$0.80