Civic Intelligence

Coffee with a Cause

990 • Fiscal year 2022 • EIN 77-0399522

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

97th percentile

1.66x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$21,615

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

7th percentile

-29%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$98,661

Down $41,210 (-29%) from 2021

Net Assets

Down

-$64,865

Down $6,472 (-11%) from 2021

Liabilities

Down

$163,526

Down $34,738 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Up

$518,714

Up $187,855 (+57%) from 2021

Expenses

Up

$525,186

Up $127,184 (+32%) from 2021

Net Income

Up

-$6,472

Up $60,671 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2022

Assets$98,661
Liabilities$163,526
Net Assets-$64,865
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$518,714
Expenses$525,186
Net Income-$6,472
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$518,714
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 mission of the organization is 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, hospitable communities. This mission is fulfilled on site at the coffee shop that the organization operates in Pasadena, California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,408$55,276▼ $11,132
Cash and Non-Interest-Bearing Accounts$66,806$36,652▼ $30,154
Loans From Officers Directors$12,015$12,015→ $0
Prepaid Expenses and Deferred Charges$4,781$4,781→ $0
Accounts Receivable$1,582$1,582→ $0
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$139,871$98,661▼ $41,210
Other Assets Total$294$370▲ $76
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,491$128,491→ $0
Other Liabilities$54,635$22,106▼ $32,529
Accounts Payable and Accrued Expenses$3,123$914▼ $2,209
Total Liabilities$198,264$163,526▼ $34,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,393$-64,865▼ $6,472
Total Net Assets Fund Balance$-58,393$-64,865▼ $6,472
Total Liabilities and Net Assets / Fund Balance$139,871$98,661▼ $41,210

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,579$4,417-
Equipment$20,101$13,663-
Leasehold Improvements$29,596$23,425-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan DavidsonExecutive DirectorFT$21,615$21,615

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,290
Program Service Revenue
$480,423
Investment Income
$1
Other Revenue
$0
All Other Contributions
$38,290
Change in Net Assets
$-6,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,640
Salaries, Compensation, and Employee Benefits$27,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$91,473--$91,473
Other Expenses$33,210--$33,210
Current Officers, Directors, Trustees, and Key Employees$21,615--$21,615
Depreciation Depletion$13,901--$13,901
Other Salaries and Wages$4,448$1,483-$5,931
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$1,350-$1,350
Total Functional Expenses$520,053$5,133$0$525,186
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$12,015$12,015→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,541
Accrued Rent$6,000
Gift Card Payable$5,106
Sales Tax Payable$2,365
Other Payables$1,093
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Section A, Line 2

“Andy eaton and barbara eaton are spouses.”

Form 990, Part VI, Section A, Line 4

“The organization amended its articles of incorporation.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Davidson
Formed
2021
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
20

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

“COFFEE SHOP - ADVERTISING: Column (A) - Total = $5420; Column (B) - Program Services = $5420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - BANK CHARGES: Column (A) - Total = $17027; Column (B) - Program Services = $17027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - DUES AND SUBSC: Column (A) - Total = $5044; Column (B) - Program Services = $5044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - INSURANCE: Column (A) - Total = $5663; Column (B) - Program Services = $5663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - INTEREST: Column (A) - Total = $1737; Column (B) - Program Services = $1737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - OTHER OPERAT: Column (A) - Total = $5684; Column (B) - Program Services = $5684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $16787; Column (B) - Program Services = $16787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - REPAIRS/MAINT: Column (A) - Total = $12280; Column (B) - Program Services = $12280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - TAXES/LICENSE: Column (A) - Total = $2569; Column (B) - Program Services = $2569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - TRAINING: Column (A) - Total = $609; Column (B) - Program Services = $609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - UTILITIES: Column (A) - Total = $8120; Column (B) - Program Services = $8120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP -PROFESSIONAL FEE: Column (A) - Total = $7583; Column (B) - Program Services = $7583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENTS: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“YOUTH TRAINING: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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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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IRS990/OtherExpensesGrp/Desc0COFFEE SHOP - COST OF SALES
IRS990/OtherExpensesGrp/Desc1COFFEE SHOP - PAYROLL
IRS990/OtherExpensesGrp/Desc2COFFEE SHOP - RENT
IRS990/OtherExpensesGrp/Desc3COFFEE SHOP - SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0159012
IRS990/OtherExpensesGrp/ProgramServicesAmt1138854
IRS990/OtherExpensesGrp/ProgramServicesAmt257540
IRS990/OtherExpensesGrp/ProgramServicesAmt333210
IRS990/OtherExpensesGrp/TotalAmt0159012
IRS990/OtherExpensesGrp/TotalAmt1138854
IRS990/OtherExpensesGrp/TotalAmt257540
IRS990/OtherExpensesGrp/TotalAmt333210
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt054635
IRS990/OtherLiabilitiesGrp/EOYAmt022106
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04448
IRS990/OtherSalariesAndWagesGrp/TotalAmt05931
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0ROSEBUD COFFEE LLC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0480423
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0480423
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/ProgSrvcAccomActy2Grp/ExpenseAmt07497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03192
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367796
IRS990/PYProgramServiceRevenueAmt0327667
IRS990/PYRevenuesLessExpensesAmt0-67143
IRS990/PYSalariesCompEmpBnftPaidAmt030206
IRS990/PYTotalExpensesAmt0398002
IRS990/PYTotalRevenueAmt0330859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480423
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt041482
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041482
IRS990ScheduleA/TotalSupportAmt041483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013663
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt033764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023425
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04417
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055276
IRS990ScheduleD/TotalLiabilityAmt022106
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012015
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COFFEE SHOP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012015
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/ExplanationTxt5COFFEE SHOP - ADVERTISING: Column (A) - Total = $5420; Column (B) - Program Services = $5420; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFFEE SHOP - BANK CHARGES: Column (A) - Total = $17027; Column (B) - Program Services = $17027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COFFEE SHOP - DUES AND SUBSC: Column (A) - Total = $5044; Column (B) - Program Services = $5044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COFFEE SHOP - INSURANCE: Column (A) - Total = $5663; Column (B) - Program Services = $5663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COFFEE SHOP - INTEREST: Column (A) - Total = $1737; Column (B) - Program Services = $1737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COFFEE SHOP - OTHER OPERAT: Column (A) - Total = $5684; Column (B) - Program Services = $5684; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $16787; Column (B) - Program Services = $16787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COFFEE SHOP - REPAIRS/MAINT: Column (A) - Total = $12280; Column (B) - Program Services = $12280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COFFEE SHOP - TAXES/LICENSE: Column (A) - Total = $2569; Column (B) - Program Services = $2569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COFFEE SHOP - TRAINING: Column (A) - Total = $609; Column (B) - Program Services = $609; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COFFEE SHOP - UTILITIES: Column (A) - Total = $8120; Column (B) - Program Services = $8120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COFFEE SHOP -PROFESSIONAL FEE: Column (A) - Total = $7583; Column (B) - Program Services = $7583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT: Column (A) - Total = $1690; Column (B) - Program Services = $1690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EVENTS: Column (A) - Total = $810; Column (B) - Program Services = $810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YOUTH TRAINING: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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/EndOfYearAssetsAmt085343
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COFFEE SHOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0480423
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,661
Liabilities
$163,526
Net assets
-$64,865
Revenue
$518,714
Expenses
$525,186
Net income
-$6,472
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
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$0.52$0.53$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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