Civic Intelligence

Wayside Cafe Ministries

990EZ • Fiscal year 2014 • EIN 74-2950448

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
10964 MontwoodEl Paso, TX 79936

(915) 595-3663

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$7,828

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$303,133

Up $2,224 (+0.7%) from 2013

Net Assets

Up

$104,318

Up $23,767 (+30%) from 2013

Liabilities

Down

$198,815

Down $21,543 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin79th percentile

Revenue

Down

$72,060

Down $25,296 (-26%) from 2013

Expenses

Down

$56,133

Down $33,425 (-37%) from 2013

Net Income

Up

$15,927

Up $8,129 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$303,133
Liabilities$198,815
Net Assets$104,318
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$72,060
Expenses$56,133
Net Income$15,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$77,577
Mission and Program Overview

Mission

Christian Ministries to local youth

The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe environment to share the gospel of Jesus Christ.

Program Services

DescriptionGrantsExpenses
By providing food, drink, and healthy activities suitable to teenagers, the Organization gives teens a place to socialize, away from harmful influences-$47,848
SNACK BAR FOOD SALES-$5,517
BOWLING TOURNAMNETS IS A LARGE ACTIVITY-$2,768
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK CORMELLEmployeePT$7,828-$7,828
ROBERT CORMELLExecutive DirectorFT$3,000-$3,000
MARK SOWLESEmployeePT$613-$613
CATRINA VARGAS-CORMELPresidentPT$0--
RUSTY ALBERTVice President-$0--
MICHAEL MCELROYTreasurer-$0--
PHIL SEAMANDirector-$0--
JESSICA SEAMANDirector-$0--
MICHELLE MCELROYDirector-$0--
CESAR RUIZDirector-$0--
VERONICA RUIZSecretary-$0--
CLAUDINE ALBERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayside Cafe Ministries
EIN
74-2950448
Phone
9155953663
Address
10964 Montwood, El Paso, TX 79936

Signing Officer

Name
Robert Cormel
Title
Executive Director
Phone
9155953663
Signed
2015-05-11

Preparer

Firm
Rick Azar CPA
Address
471 N Resler Dr, El Paso, TX 79912
Preparer
Rick Azar CPA
Phone
9158750220
Supplemental Narrative

Additional Explanations

Pt V, PBC

“no personal benefit contracts”

Pt III, Line 31

“Bowling and snack bar”

Pt V, Line 33

“No changes made”

Pt V, Line 34

“No new significant activity”

Pt V, Line 35B

“We reported new rental income for this year”

Pt VI, Line 50

“Nobody received more3 than $100,000”

Form 990EZ, Part I, Line 8

“Rent from photography studio 6000.”

Form 990EZ, Part I, Line 16

“Alarm system 156. Office supplies 382. Miscellaneous 973. Smallwares 1576. Depreciation 6350. Interest on buildg mortgage 13502.”

Form 990EZ, Part I, Line 20

“Accounts payable cancelled 8040.”

Form 990EZ, Part II, Line 24

“2 new ovens 0. 1200. 3 new work tables 200. New walls and fixture improvements 2782.”

Form 990EZ, Part II, Line 26

“Accounts payable 8040. Mortgage, building (main) 212318. 198815.”

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03855
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT CORMELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09155953663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010964 Montwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0El Paso
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047537
IRS990EZ/CostOfGoodsSoldAmt05517
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0303133
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06813
IRS990EZ/GrossReceiptsAmt077577
IRS990EZ/GrossSalesOfInventoryAmt012330
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0292666
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104318
IRS990EZ/OccupancyRentUtltsAndMaintAmt017251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt107828
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT CORMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATRINA VARGAS-CORMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSTY ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHELLE MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CESAR RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VERONICA RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CLAUDINE ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEREK CORMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK SOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04182
IRS990EZ/OtherChangesInNetAssetsAmt08040
IRS990EZ/OtherExpensesTotalAmt022939
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization reaches out to +200 teenagers and children through the teen center by offering food, drink and healthy activities in a safe environment to share the gospel of Jesus Christ.
IRS990EZ/ProgramServiceRevenueAmt011710
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By providing food, drink, and healthy activities suitable to teenagers, the Organization gives teens a place to socialize, away from harmful influences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOWLING TOURNAMNETS IS A LARGE ACTIVITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SNACK BAR FOOD SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12768
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011145
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0220358
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0198815
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056133
IRS990EZ/TotalProgramServiceExpensesAmt056133
IRS990EZ/TotalRevenueAmt072060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0428428
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428428
IRS990ScheduleA/TotalSupportAmt0428428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no personal benefit contracts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bowling and snack bar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No changes made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No new significant activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4We reported new rental income for this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Nobody received more3 than $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT FROM PHOTOGRAPHY STUDIO 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALARM SYSTEM 156. OFFICE SUPPLIES 382. MISCELLANEOUS 973. SMALLWARES 1576. DEPRECIATION 6350. INTEREST ON BUILDG MORTGAGE 13502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE CANCELLED 8040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt92 NEW OVENS 0. 1200. 3 NEW WORK TABLES 200. NEW WALLS AND FIXTURE IMPROVEMENTS 2782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE 8040. MORTGAGE, BUILDING (MAIN) 212318. 198815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CORMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09155953663
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayside Cafe Ministries
ReturnHeader/Filer/BusinessNameControlTxt0WAYS
ReturnHeader/Filer/EIN0742950448
ReturnHeader/Filer/PhoneNum09155953663
ReturnHeader/Filer/USAddress/AddressLine1Txt010964 Montwood
ReturnHeader/Filer/USAddress/CityNm0El Paso
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Azar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 N Resler Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09158750220
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK AZAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-10T12:07:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,133
Liabilities
$198,815
Net assets
$104,318
Revenue
$72,060
Expenses
$56,133
Net income
$15,927
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