Civic Intelligence

Coffee with a Cause

990 • Fiscal year 2021 • EIN 77-0399522

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileN/A
2302 E Colorado BlvdPasadena, CA 91107

(909) 816-3460

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.60x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,206

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$139,871

Up $130,660 (+1419%) from 2012

Net Assets

-$58,393

No earlier filing loaded for comparison.

Liabilities

Up

$198,264

Up $198,264 from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

Up

$330,859

Up $241,332 (+270%) from 2012

Expenses

Up

$398,002

Up $282,313 (+244%) from 2012

Net Income

Down

-$67,143

Down $40,981 (-157%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2011: $35,373Liabilities 2011: $02011Assets 2012: $9,211Liabilities 2012: $02012Assets 2021: $139,871Liabilities 2021: $198,264Net Assets 2021: -$58,3932021Assets 2022: $98,661Liabilities 2022: $163,526Net Assets 2022: -$64,8652022Assets 2023: $176,403Liabilities 2023: $110,577Net Assets 2023: $65,8262023Assets 2024: $393,131Liabilities 2024: $130,252Net Assets 2024: $262,8792024

Highlighted filing

2021

Assets$139,871
Liabilities$198,264
Net Assets-$58,393
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $83,039Expenses 2011: $122,811Net Income 2011: -$39,7722011Revenue 2012: $89,527Expenses 2012: $115,689Net Income 2012: -$26,1622012Revenue 2021: $330,859Expenses 2021: $398,002Net Income 2021: -$67,1432021Revenue 2022: $518,714Expenses 2022: $525,186Net Income 2022: -$6,4722022Revenue 2023: $784,834Expenses 2023: $702,734Net Income 2023: $82,1002023Revenue 2024: $1,198,509Expenses 2024: $987,050Net Income 2024: $211,4592024

Highlighted filing

2021

Revenue$330,859
Expenses$398,002
Net Income-$67,143
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$330,859
Mission and Program Overview

Mission

The mission of Coffee With A Cause is to help transitional age youth (ages 16- 24) who have experienced foster care, homelessness and justice system-involvement in finding a pathway to sustainable employment and long-term careers. During our 15-month internship program, interns receive soft skills training as well as hands-on experience in various trades through partnerships with local businesses, such as coffee shops, retail outlets, or landscaping firms. Upon completion of the three-month internship, participants are matched with a volunteer mentor who works with them for 12 months to secure and maintain meaningful employment as the youths navigate towards independence.100% of the profits from Rosebud Coffee, which is wholly owned by Coffee With a Cause, going to funding the youth intern and mentorship program. In addition, an internship at Rosebud coffee provides training and job skills that can lead to a Barista Certification from the Specialty Coffee Association and the opportunit

The organizations mission is to sustain a coffee craft that will change the lives of homeless and transitional-aged youth. To improve the lives of youth and adults by teaching the knowledge, skills, and service competencies through classroom training, hands-on job training, and employment opportunities within the food and beverage service industry that are supported by local, hositable communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,931$66,806▼ $44,125
Land, Buildings, and Equipment, Net$80,210$66,408▼ $13,802
Loans From Officers Directors$27,015$12,015▼ $15,000
Prepaid Expenses and Deferred Charges$4,781$4,781→ $0
Accounts Receivable-$1,582-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$195,922$139,871▼ $56,051
Other Assets Total-$294-
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,901$128,491▲ $27,590
Other Liabilities$37,228$54,635▲ $17,407
Accounts Payable and Accrued Expenses$4,697$3,123▼ $1,574
Total Liabilities$169,841$198,264▲ $28,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,081$-58,393▼ $84,474
Total Net Assets Fund Balance$26,081$-58,393▼ $84,474
Total Liabilities and Net Assets / Fund Balance$195,922$139,871▼ $56,051

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,060$2,936-
Equipment$21,895$9,100-
Leasehold Improvements$37,453$15,568-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan DavidsonExecutive DirectorFT$30,206$30,206

Board Members and Trustees

NameTitle
Andy EatonDirector
Barbara EatonDirector
Danielle GuerreroDirector
Gary BreauxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192
Program Service Revenue
$327,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,192
Change in Net Assets
$-67,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,796
Salaries, Compensation, and Employee Benefits$30,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,514$180-$73,694
Current Officers, Directors, Trustees, and Key Employees$30,206--$30,206
Other Expenses$24,821--$24,821
Depreciation Depletion$13,802--$13,802
Insurance-$1,190-$1,190
Fees for Services Legal-$600-$600
Total Functional Expenses$396,032$1,970$0$398,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,015$12,015▼ $15,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$42,457
Credit Card Payable$7,484
Gift Card Payable$3,501
Sales Tax Payable$1,077
Other Payables$116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Andy eaton and barbara eaton are spouses.”

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The organization amended its articles of incorporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The tax return is available on www.guidestar.org”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coffee With a Cause
EIN
77-0399522
Phone
9098163460
Address
2302 E COLORADO BLVD, PASADENA, CA 91107

Signing Officer

Name
Dan Davidson
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Davidson
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
17

Preparer

Firm
Kevin Wong CPA
Address
301 E foothill blvd ste 202, arcadia, CA 91006
Preparer
Kevin Wong
Phone
6262474339
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - ADVERTISING: Column (A) - Total = $7346; Column (B) - Program Services = $7346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - BANK CHARGES: Column (A) - Total = $12107; Column (B) - Program Services = $12107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - DUES AND SUBSC: Column (A) - Total = $2902; Column (B) - Program Services = $2902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - INSURANCE: Column (A) - Total = $3273; Column (B) - Program Services = $3273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - INTEREST: Column (A) - Total = $1503; Column (B) - Program Services = $1503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - OTHER OPERAT: Column (A) - Total = $1589; Column (B) - Program Services = $1589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $15161; Column (B) - Program Services = $15161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - REPAIRS/MAINT: Column (A) - Total = $5119; Column (B) - Program Services = $5119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - TAXES/LICENSE: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP - UTILITIES: Column (A) - Total = $9848; Column (B) - Program Services = $9848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COFFEE SHOP -PROFESSIONAL FEE: Column (A) - Total = $10371; Column (B) - Program Services = $10371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherExpensesGrp/Desc0COFFEE SHOP - COST OF SALES
IRS990/OtherExpensesGrp/Desc1COFFEE SHOP - PAYROLL
IRS990/OtherExpensesGrp/Desc2COFFEE SHOP - RENT
IRS990/OtherExpensesGrp/Desc3COFFEE SHOP - SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt1106535
IRS990/OtherExpensesGrp/TotalAmt234000
IRS990/OtherExpensesGrp/TotalAmt324821
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt037228
IRS990/OtherLiabilitiesGrp/EOYAmt054635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04781
IRS990/PrincipalOfficerNm0DAN DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt0-17331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0ROSEBUD COFFEE LLC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327667
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0327667
IRS990/ProgSrvcAccomActy2Grp/Desc0TO IMPROVE THE LIVES OF YOUTH AND ADULTS BY TEACHING THE KNOWLEDGE, SKILLS, AND SERVICE COMPETENCIES THROUGH CLASSROOM TRAINING, HANDS-ON JOB TRAINING, AND EMPLOYMENT OPPORTUNITIES WITHIN THE FOOD AND BEVERAGE SERVICE INDUSTRY THAT ARE SUPPORTED BY LOCAL, HOSITABLE COMMUNITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01111
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066770
IRS990/PYProgramServiceRevenueAmt059889
IRS990/PYRevenuesLessExpensesAmt0-5770
IRS990/PYTotalExpensesAmt066770
IRS990/PYTotalRevenueAmt061000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67143
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327667
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03192
IRS990ScheduleA/TotalSupportAmt03192
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015568
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02936
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066408
IRS990ScheduleD/TotalLiabilityAmt054635
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COFFEE SHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAN DAVIDSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012015
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDY EATON AND BARBARA EATON ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION AMENDED ITS ARTICLES OF INCORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $180; Column (B) - Program Services = $0; Column (C) - Management & General = $180; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFFEE SHOP - ADVERTISING: Column (A) - Total = $7346; Column (B) - Program Services = $7346; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COFFEE SHOP - BANK CHARGES: Column (A) - Total = $12107; Column (B) - Program Services = $12107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COFFEE SHOP - DUES AND SUBSC: Column (A) - Total = $2902; Column (B) - Program Services = $2902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COFFEE SHOP - INSURANCE: Column (A) - Total = $3273; Column (B) - Program Services = $3273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COFFEE SHOP - INTEREST: Column (A) - Total = $1503; Column (B) - Program Services = $1503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COFFEE SHOP - OTHER OPERAT: Column (A) - Total = $1589; Column (B) - Program Services = $1589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $15161; Column (B) - Program Services = $15161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COFFEE SHOP - REPAIRS/MAINT: Column (A) - Total = $5119; Column (B) - Program Services = $5119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COFFEE SHOP - TAXES/LICENSE: Column (A) - Total = $4295; Column (B) - Program Services = $4295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COFFEE SHOP - UTILITIES: Column (A) - Total = $9848; Column (B) - Program Services = $9848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COFFEE SHOP -PROFESSIONAL FEE: Column (A) - Total = $10371; Column (B) - Program Services = $10371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ROSEBUD COFFEE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0455385775
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0165958
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COFFEE SHOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0327667
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02302 E COLORADO BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd091107
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195922
IRS990/TotalAssetsEOYAmt0139871
IRS990/TotalAssetsGrp/BOYAmt0195922
IRS990/TotalAssetsGrp/EOYAmt0139871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03192
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398002
IRS990/TotalGrossUBIAmt0327667
IRS990/TotalLiabilitiesBOYAmt0169841

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,871
Liabilities
$198,264
Net assets
-$58,393
Revenue
$330,859
Expenses
$398,002
Net income
-$67,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.13$0.26$1.20$0.99$0.21
2023Summary only. Only limited summary data is available for this year.$0.18$0.11$0.07$0.78$0.70$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.16$0.06$0.52$0.53$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.20$0.06$0.33$0.40$0.07
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.08$0.12$0.04