Civic Intelligence

Wayside Cafe Ministries

990EZ • Fiscal year 2018 • EIN 74-2950448

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.95x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$264,210

Down $1,067 (-0.4%) from 2017

Net Assets

Up

$115,858

Up $14,444 (+14%) from 2017

Liabilities

Down

$148,352

Down $15,511 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$75,948

Up $6,108 (+8.7%) from 2017

Expenses

Down

$61,504

Down $642 (-1.0%) from 2017

Net Income

Up

$14,444

Up $6,750 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$264,210
Liabilities$148,352
Net Assets$115,858
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$75,948
Expenses$61,504
Net Income$14,444
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$75,948
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

Program Services

DescriptionGrantsExpenses
By providing food, drink, and healthy activities andmeeting place suitable to teenagers, the Organization gives teensa place to socialize, away from harmful influences$0$53,335
Bowling tournamnets is a large activity--
Snack Bar food sales--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catrina Vargas-CormelPresidentPT$0--
Michael McElroyTreasurer-$0--
Cesar RuizDirector-$0--
Veronica RuizSecretary-$0--
Marissa McElroyMember-$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
2019-05-15

Preparer

Firm
Rick Azar CPA
Address
471 N RESLER STE A, EL PASO, TX 79912
Preparer
Rick Azar CPA
Phone
9155883121
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 more than $100,000”

Form 990EZ, Part I, Line 8

“Rental income from building space 39177.”

Form 990EZ, Part I, Line 8

“Credit transfers 626.”

Form 990EZ, Part I, Line 8

“PayPal transfers 0.”

Form 990EZ, Part I, Line 8

“Miscellaneous credit due to payroll 0.”

Form 990EZ, Part I, Line 16

“Interest on buildg mortgage 12579.”

Form 990EZ, Part I, Line 16

“Bookkeeping 554.”

Form 990EZ, Part I, Line 16

“Phone and Internet 3871.”

Form 990EZ, Part I, Line 16

“Banking, paypal 2263.”

Form 990EZ, Part I, Line 16

“'Discretionary" 426.”

Form 990EZ, Part I, Line 16

“Youth ministries 2657.”

Form 990EZ, Part I, Line 16

“Depreciation 8148.”

Form 990EZ, Part I, Line 16

“Youth Activities 1628.”

Form 990EZ, Part I, Line 16

“Mentoring meals 1154.”

Form 990EZ, Part I, Line 16

“Sales Tax 136.”

Form 990EZ, Part II, Line 24

“2 new ovens”

Form 990EZ, Part II, Line 24

“3 new work tables”

Form 990EZ, Part II, Line 24

“New walls and fixture improvements”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Mortgage, building (main)”

Raw XML Appendix221 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/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/BOYAmt020489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035345
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014444
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0265277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt0800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt075948
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0244788
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236640
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115858
IRS990EZ/OccupancyRentUtltsAndMaintAmt07307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Catrina Vargas-Cormel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cesar Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Veronica Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marissa McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033416
IRS990EZ/OtherRevenueTotalAmt039803
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
IRS990EZ/PrintingPublicationsPostageAmt061
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0By providing food, drink, and healthy activities andmeeting place suitable to teenagers, the Organization gives teensa place to socialize, away from harmful influences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Bowling tournamnets is a large activity
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Snack Bar food sales
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053335
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148352
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061504
IRS990EZ/TotalProgramServiceExpensesAmt053335
IRS990EZ/TotalRevenueAmt075948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0188034
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188034
IRS990ScheduleA/TotalSupportAmt0188034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 more than $100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental income from building space 39177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit transfers 626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PayPal transfers 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous credit due to payroll 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Interest on buildg mortgage 12579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bookkeeping 554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Phone and Internet 3871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Banking, paypal 2263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14'Discretionary" 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Youth ministries 2657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 8148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Youth Activities 1628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mentoring meals 1154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Tax 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt202 new ovens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213 new work tables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22New walls and fixture improvements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Mortgage, building (main)
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Cormel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09155953663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D627D3F230918181128B80333F2251E62F4B206A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D627D3F230918181128B80333F2251E62F4B206A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.23.141.157
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:08:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK AZAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0471 N RESLER STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155883121
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick Azar CPA
ReturnHeader/ReturnTs02019-11-15T13:08:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,210
Liabilities
$148,352
Net assets
$115,858
Revenue
$75,948
Expenses
$61,504
Net income
$14,444
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
2018Detailed filing. Detailed filing data is available for this year.$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