Civic Intelligence

Coffee with a Cause

990 • Fiscal year 2023 • EIN 77-0399522

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$29,040

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

51%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$176,403

Flat from 2023

Net Assets

Flat

$65,826

Flat from 2023

Liabilities

Flat

$110,577

Flat from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Flat

$784,834

Flat from 2023

Expenses

Flat

$702,734

Flat from 2023

Net Income

Flat

$82,100

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2023: $176,403Liabilities 2023: $110,577Net Assets 2023: $65,8262023Assets 2024: $393,131Liabilities 2024: $130,252Net Assets 2024: $262,8792024

Highlighted filing

2023

Assets$176,403
Liabilities$110,577
Net Assets$65,826
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $784,834Expenses 2023: $702,734Net Income 2023: $82,1002023Revenue 2024: $1,198,509Expenses 2024: $987,050Net Income 2024: $211,4592024

Highlighted filing

2023

Revenue$784,834
Expenses$702,734
Net Income$82,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$784,834
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,652$119,036▲ $82,384
Land, Buildings, and Equipment, Net$55,276$51,004▼ $4,272
Loans From Officers Directors$12,015--
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$98,661$176,403▲ $77,742
Other Assets Total$370$0▼ $370
Liabilities
Unsecured Notes Loans Payable$128,491$79,900▼ $48,591
Other Liabilities$22,106$25,754▲ $3,648
Accounts Payable and Accrued Expenses$914$4,923▲ $4,009
Total Liabilities$163,526$110,577▼ $52,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-64,865$65,826▲ $130,691
Total Net Assets Fund Balance$-64,865$65,826▲ $130,691
Total Liabilities and Net Assets / Fund Balance$98,661$176,403▲ $77,742

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,543$28,092$56,635
Equipment$17,706$16,480$34,186
Other Land Buildings$4,755$5,241$9,996
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan DavidsonExecutive DirectorFT$29,040$29,040

Board Members and Trustees

NameTitle
Danielle GuerreroDirector
Dr Andy EatonDirector
Dr Barbara EatonDirector
Dr Ferol MennenDirector
Gary BreauxDirector
Jennifer VanderpolDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,924
Program Service Revenue
$663,864
Investment Income
$46
Other Revenue
$0
All Other Contributions
$120,924
Change in Net Assets
$82,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,907
Salaries, Compensation, and Employee Benefits$95,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$132,692--$132,692
Other Salaries and Wages$56,770--$56,770
Current Officers, Directors, Trustees, and Key Employees$29,040--$29,040
Other Expenses$22,507--$22,507
Other Employee Benefits$5,280--$5,280
Payroll Taxes$4,737--$4,737
Fees for Services Accounting$2,650--$2,650
Office Expenses$1,111$241-$1,352
Insurance$1,065--$1,065
Advertising$293--$293
Fees for Services Legal-$5-$5
Total Functional Expenses$702,488$246$0$702,734
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--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Tip Payable$7,580
Credit Card Payable$7,476
Gift Card Payable$7,352
Sales Tax Payable$3,170
Other Liabilities$176
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
No
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

“Dr andy eaton and dr barbara eaton are spouses.”

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.”

Form 990, Part VIII, Line 2A - Program Service Revenue

“The organization received the employee retention credit for reimbursement for a portion of wages paid to employees. This credit was originally included in the coronavirus aid, relief, and economic security act. The organization received $62,821 as part of this credit, was recorded as program service revenue in the calendar year 2023. The credit was for wages paid in previous years.”

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
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Davidson
Formed
2021
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
21

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 = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - DEPRECIATION: Column (A) - Total = $8308; Column (B) - Program Services = $8308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - DUES AND SUPSCRI: Column (A) - Total = $8386; Column (B) - Program Services = $8386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - INSURANCE: Column (A) - Total = $7282; Column (B) - Program Services = $7282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - INTEREST: Column (A) - Total = $6051; Column (B) - Program Services = $6051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - OTHER: Column (A) - Total = $7331; Column (B) - Program Services = $7331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $20899; Column (B) - Program Services = $20899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - PROFESSIONAL FEE: Column (A) - Total = $15395; Column (B) - Program Services = $15395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - REPAIRS AND MAIN: Column (A) - Total = $5827; Column (B) - Program Services = $5827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - SUPPLIES: Column (A) - Total = $19491; Column (B) - Program Services = $19491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP - UTILITIES: Column (A) - Total = $18941; Column (B) - Program Services = $18941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COFFEE SHOP-TAXES AND LICENSES: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROGRAM EXPENSES: Column (A) - Total = $3073; Column (B) - Program Services = $3073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STIPENDS: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 8 - Prior Period Adjustments

“The organization received forgiveness on their payroll protection plan loans in 2022 for $48,591. A prior period adjustment was recorded by the organization in the current year.”

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IRS990/MissionDesc0The 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
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt06642
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt065826
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OfficeExpensesGrp/ProgramServicesAmt01111
IRS990/OfficeExpensesGrp/TotalAmt01352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0370
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05280
IRS990/OtherExpensesGrp/Desc0COFFEE SHOP - PAYROLL
IRS990/OtherExpensesGrp/Desc1COFFEE SHOP - COGS
IRS990/OtherExpensesGrp/Desc2COFFEE SHOP - RENT
IRS990/OtherExpensesGrp/Desc3COFFEE SHOP - MERCHANT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0185418
IRS990/OtherExpensesGrp/ProgramServicesAmt1181800
IRS990/OtherExpensesGrp/ProgramServicesAmt279125
IRS990/OtherExpensesGrp/ProgramServicesAmt322507
IRS990/OtherExpensesGrp/TotalAmt0185418
IRS990/OtherExpensesGrp/TotalAmt1181800
IRS990/OtherExpensesGrp/TotalAmt279125
IRS990/OtherExpensesGrp/TotalAmt322507
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IRS990/OtherLiabilitiesGrp/BOYAmt022106
IRS990/OtherLiabilitiesGrp/EOYAmt025754
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056770
IRS990/OtherSalariesAndWagesGrp/TotalAmt056770
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04737
IRS990/PayrollTaxesGrp/TotalAmt04737
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04781
IRS990/PrincipalOfficerNm0DAN DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt048591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722513
IRS990/ProgramServiceRevenueGrp/Desc0ROSEBUD COFFEE LLC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0663864
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0663864
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/ExpenseAmt076835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
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IRS990/PYOtherExpensesAmt0497640
IRS990/PYProgramServiceRevenueAmt0480423
IRS990/PYRevenuesLessExpensesAmt0-6472
IRS990/PYSalariesCompEmpBnftPaidAmt027546
IRS990/PYTotalExpensesAmt0525186
IRS990/PYTotalRevenueAmt0518714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0663864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162406
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81350
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0132153
IRS990ScheduleA/SubstantialContributorsTotAmt030253
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162406
IRS990ScheduleA/TotalSupportAmt0162453
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/BookValueAmt017706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028543
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE TIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GIFT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051004
IRS990ScheduleD/TotalLiabilityAmt025754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR ANDY EATON AND DR BARBARA EATON ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS AVAILABLE ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COFFEE SHOP - ADVERTISING: Column (A) - Total = $7300; Column (B) - Program Services = $7300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COFFEE SHOP - DEPRECIATION: Column (A) - Total = $8308; Column (B) - Program Services = $8308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COFFEE SHOP - DUES AND SUPSCRI: Column (A) - Total = $8386; Column (B) - Program Services = $8386; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COFFEE SHOP - INSURANCE: Column (A) - Total = $7282; Column (B) - Program Services = $7282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COFFEE SHOP - INTEREST: Column (A) - Total = $6051; Column (B) - Program Services = $6051; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COFFEE SHOP - OTHER: Column (A) - Total = $7331; Column (B) - Program Services = $7331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COFFEE SHOP - PAYROLL TAX: Column (A) - Total = $20899; Column (B) - Program Services = $20899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COFFEE SHOP - PROFESSIONAL FEE: Column (A) - Total = $15395; Column (B) - Program Services = $15395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COFFEE SHOP - REPAIRS AND MAIN: Column (A) - Total = $5827; Column (B) - Program Services = $5827; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COFFEE SHOP - SUPPLIES: Column (A) - Total = $19491; Column (B) - Program Services = $19491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COFFEE SHOP - UTILITIES: Column (A) - Total = $18941; Column (B) - Program Services = $18941; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COFFEE SHOP-TAXES AND LICENSES: Column (A) - Total = $2552; Column (B) - Program Services = $2552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL PROCESSING: Column (A) - Total = $486; Column (B) - Program Services = $486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROGRAM EXPENSES: Column (A) - Total = $3073; Column (B) - Program Services = $3073; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STIPENDS: Column (A) - Total = $1370; Column (B) - Program Services = $1370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE ORGANIZATION RECEIVED THE EMPLOYEE RETENTION CREDIT FOR REIMBURSEMENT FOR A PORTION OF WAGES PAID TO EMPLOYEES. THIS CREDIT WAS ORIGINALLY INCLUDED IN THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT. THE ORGANIZATION RECEIVED $62,821 AS PART OF THIS CREDIT, WAS RECORDED AS PROGRAM SERVICE REVENUE IN THE CALENDAR YEAR 2023. THE CREDIT WAS FOR WAGES PAID IN PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20THE ORGANIZATION RECEIVED FORGIVENESS ON THEIR PAYROLL PROTECTION PLAN LOANS IN 2022 FOR $48,591. A PRIOR PERIOD ADJUSTMENT WAS RECORDED BY THE ORGANIZATION IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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 VIII, LINE 2A - PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS
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/EndOfYearAssetsAmt0617345
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COFFEE SHOP
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0663864
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02302 E COLORADO BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PASADENA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,403
Liabilities
$110,577
Net assets
$65,826
Revenue
$784,834
Expenses
$702,734
Net income
$82,100
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
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.78$0.70$0.08
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
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