Civic Intelligence

Positive Vibe Foundation

990 • Fiscal year 2018 • EIN 80-0016181

Aug 01, 2017 to Jul 31, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.POSITIVEVIBECAFE.COM
2825 Hathaway RoadRichmond, VA 23225

(804) 560-9622

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,368

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

20th percentile

-8.5%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$230,325

Down $21,358 (-8.5%) from 2017

Net Assets

Down

$208,467

Down $24,190 (-10%) from 2017

Liabilities

Up

$21,858

Up $2,832 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin31st percentile

Revenue

Up

$820,505

Up $22,287 (+2.8%) from 2017

Expenses

Up

$848,202

Up $58,740 (+7.4%) from 2017

Net Income

Down

-$27,697

Down $36,453 (-416%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $326,844Liabilities 2011: $7,309Net Assets 2011: $319,5352011Assets 2012: $292,407Liabilities 2012: $4,317Net Assets 2012: $288,0902012Assets 2013: $273,645Liabilities 2013: $8,805Net Assets 2013: $264,8402013Assets 2014: $289,565Liabilities 2014: $11,975Net Assets 2014: $277,5902014Assets 2015: $288,506Liabilities 2015: $12,754Net Assets 2015: $275,7522015Assets 2016: $249,552Liabilities 2016: $16,574Net Assets 2016: $232,9782016Assets 2017: $251,683Liabilities 2017: $19,026Net Assets 2017: $232,6572017Assets 2018: $230,325Liabilities 2018: $21,858Net Assets 2018: $208,4672018Assets 2019: $234,681Liabilities 2019: $23,993Net Assets 2019: $210,6882019Assets 2020: $272,629Liabilities 2020: $10,257Net Assets 2020: $262,3722020Assets 2021: $366,383Liabilities 2021: $10,236Net Assets 2021: $356,1472021Assets 2022: $242,802Liabilities 2022: $234Net Assets 2022: $242,5682022Assets 2023: $213,483Liabilities 2023: $1,611Net Assets 2023: $211,8722023Assets 2024: $150,349Liabilities 2024: $280Net Assets 2024: $150,0692024

Highlighted filing

2018

Assets$230,325
Liabilities$21,858
Net Assets$208,467
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $965,706Expenses 2011: $939,535Net Income 2011: $26,1712011Revenue 2012: $850,027Expenses 2012: $867,927Net Income 2012: -$17,9002012Expenses 2013: $737,5202013Revenue 2014: $745,295Expenses 2014: $731,137Net Income 2014: $14,1582014Revenue 2015: $750,330Expenses 2015: $749,009Net Income 2015: $1,3212015Revenue 2016: $692,586Expenses 2016: $735,360Net Income 2016: -$42,7742016Revenue 2017: $798,218Expenses 2017: $789,462Net Income 2017: $8,7562017Revenue 2018: $820,505Expenses 2018: $848,202Net Income 2018: -$27,6972018Revenue 2019: $790,162Expenses 2019: $787,941Net Income 2019: $2,2212019Revenue 2020: $697,160Expenses 2020: $645,474Net Income 2020: $51,6862020Revenue 2021: $342,526Expenses 2021: $248,751Net Income 2021: $93,7752021Revenue 2022: $146,135Expenses 2022: $259,714Net Income 2022: -$113,5792022Revenue 2023: $199,332Expenses 2023: $230,028Net Income 2023: -$30,6962023Revenue 2024: $149,160Expenses 2024: $210,963Net Income 2024: -$61,8032024

Highlighted filing

2018

Revenue$820,505
Expenses$848,202
Net Income-$27,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$840,769
Mission and Program Overview

Mission

The positive vibe foundation is wholeheartedly dedicated to providing transformative training and coaching to help individuals with disabilities lead fulfilling and independent lives.

To establish a training cafe to teach basic kitchen & restaurant skills to disadvantaged people to provide independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$227,256$219,192▼ $8,064
Inventories for Sale or Use$10,522$13,047▲ $2,525
Cash and Non-Interest-Bearing Accounts$13,905$-1,914▼ $15,819
Total Assets$251,683$230,325▼ $21,358
Liabilities
Other Liabilities$11,854$12,934▲ $1,080
Deferred Revenue$7,172$8,924▲ $1,752
Total Liabilities$19,026$21,858▲ $2,832
Net Assets / Fund Balance
Unrestricted Net Assets$232,657$208,467▼ $24,190
Total Net Assets Fund Balance$232,657$208,467▼ $24,190
Total Liabilities and Net Assets / Fund Balance$251,683$230,325▼ $21,358

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,746$71,338$273,084
Equipment$3,473$88,400$91,873
Other Land Buildings$12,821$36,719$49,540
Buildings$1,152$252$1,404
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth LarcenEx. DirectorFT$57,200$3,168$60,368

Board Members and Trustees

NameTitle
Judy AverillChair
Anna DelandroDirector
Beth ConnerDirector
Chris WellesDirector
Franchon Randall CPADirector
Laura TaylorDirector
Matt ReinakerDirector
E Lee CrenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$375,390
Program Service Revenue
$428,250
Investment Income
$0
Other Revenue
$16,865
All Other Contributions
$349,165
Change in Net Assets
$-27,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$467,406
Salaries, Compensation, and Employee Benefits$366,776
Total Fundraising Expense$19,088
Professional Fundraising Fees$12,600
Grants and Similar Amounts Paid$1,420

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,265$19,608-$265,873
Occupancy$117,872--$117,872
Current Officers, Directors, Trustees, and Key Employees$11,440$40,040$5,720$57,200
Advertising$43,763--$43,763
Payroll Taxes$22,431$4,969$451$27,851
All Other Expenses$16,804$972-$17,776
Other Employee Benefits$13,317$2,218$317$15,852
Fees for Services Professional Fundraising--$12,600$12,600
Depreciation Depletion$8,064--$8,064
Other Expenses$10,647$7,402-$7,402
Fees for Services Accounting-$2,000-$2,000
Grants to Domestic Orgs$1,420--$1,420
Total Functional Expenses$751,905$77,209$19,088$848,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,129
Fundraising Direct Expenses$20,264
Professional Fundraising Fees$12,600

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vibe Events$63,354$37,129$20,264$16,865
Total Events$63,354$37,129$20,264$16,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Rewards Network$6,271
Payroll Liabilities$3,927
Meals Tax Payable$1,663
Sales Tax Payable$1,073
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the executive director electronically for dissemination to the board of directors for comment prior to filing the annual information return.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and training personnel is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and form 990 are available upon request during normal business hours and are also available on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Positive Vibe Foundation
EIN
80-0016181
Phone
8045609622
Address
2825 HATHAWAY ROAD, RICHMOND, VA 23225
Doing Business As
Positive Vibe Cafe

Signing Officer

Name
Garth Larcen
Title
Ex. Director
Phone
8045609622
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Larcen
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
30
Volunteers
100

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
William E Hardy
Phone
8045600560
Raw XML AppendixShowing 400 of 437 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ESTABLISH A TRAINING CAFE TO TEACH BASIC KITCHEN & RESTAURANT SKILLS TO DISADVANTAGED PEOPLE TO PROVIDE INDEPENDENCE.
IRS990/AdvertisingGrp/ProgramServicesAmt043763
IRS990/AdvertisingGrp/TotalAmt043763
IRS990/AllOtherContributionsAmt0349165
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0972
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016804
IRS990/AllOtherExpensesGrp/TotalAmt017776
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0GARTH LARCEN
IRS990/BooksInCareOfDetail/PhoneNum08045609622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02825 HATHAWAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023225
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013905
IRS990/CashNonInterestBearingGrp/EOYAmt0-1914
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011440
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0375390
IRS990/CYGrantsAndSimilarPaidAmt01420
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0467406
IRS990/CYOtherRevenueAmt016865
IRS990/CYProgramServiceRevenueAmt0428250
IRS990/CYRevenuesLessExpensesAmt0-27697
IRS990/CYSalariesCompEmpBnftPaidAmt0366776
IRS990/CYTotalExpensesAmt0848202
IRS990/CYTotalFundraisingExpenseAmt019088
IRS990/CYTotalProfFndrsngExpnsAmt012600
IRS990/CYTotalRevenueAmt0820505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07172
IRS990/DeferredRevenueGrp/EOYAmt08924
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08064
IRS990/DepreciationDepletionGrp/TotalAmt08064
IRS990/Desc0TO OPERATE A CAFE STAFFED BY TRAINED DISABLED WORKERS TO ENHANCE THEIR INDEPENDENCE. ANY PROFITS WILL BE CONTRIBUTED TO THE MUSCULAR DYSTROPHY ASSOCIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0POSITIVE VIBE CAFE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0751905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesProfFundraising/FundraisingAmt012600
IRS990/FeesForServicesProfFundraising/TotalAmt012600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03168
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GARTH LARCEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3E LEE CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA DELANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCHON RANDALL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT REINAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026225
IRS990/FundraisingDirectExpensesAmt020264
IRS990/FundraisingGrossIncomeAmt037129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01420
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01420
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01420
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0840769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010522
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013047
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0196709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0227256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219192
IRS990/LandBldgEquipCostOrOtherBssAmt0415901
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A TRAINING CAFE TO TEACH BASIC KITCHEN & RESTAURANT SKILLS TO DISADVANTAGED PEOPLE TO PROVIDE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0232657
IRS990/NetAssetsOrFundBalancesEOYAmt0208467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016865
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0117872
IRS990/OccupancyGrp/TotalAmt0117872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015852
IRS990/OtherExpensesGrp/Desc0CAFE DIRECT OPERATING EXP
IRS990/OtherExpensesGrp/Desc1POS SYSTEM
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07402
IRS990/OtherExpensesGrp/ProgramServicesAmt0236720
IRS990/OtherExpensesGrp/ProgramServicesAmt123162
IRS990/OtherExpensesGrp/ProgramServicesAmt210647
IRS990/OtherExpensesGrp/TotalAmt0236720
IRS990/OtherExpensesGrp/TotalAmt123162
IRS990/OtherExpensesGrp/TotalAmt210647
IRS990/OtherExpensesGrp/TotalAmt37402
IRS990/OtherLiabilitiesGrp/BOYAmt011854
IRS990/OtherLiabilitiesGrp/EOYAmt012934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246265
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0451
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04969
IRS990/PayrollTaxesGrp/ProgramServicesAmt022431
IRS990/PayrollTaxesGrp/TotalAmt027851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARTH LARCEN
IRS990/PriorPeriodAdjustmentsAmt03507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAFE PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRAINING IN BASIC KITCHEN & RESTAURANT SKILLS TO DISADVANTAGED PEOPLE TO ALLOW THEM TO BE GAINFULLY EMPLOYED AND TO FUNCTION IN THE GREATER COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0452353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02320
IRS990/PYOtherExpensesAmt0441530
IRS990/PYOtherRevenueAmt018331
IRS990/PYProgramServiceRevenueAmt0327534
IRS990/PYRevenuesLessExpensesAmt08756
IRS990/PYSalariesCompEmpBnftPaidAmt0345612
IRS990/PYTotalExpensesAmt0789462
IRS990/PYTotalRevenueAmt0798218
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0428250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt065635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0202740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0375390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0334947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01971293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0313279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0307353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0300065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01676481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100935
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0264589
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94820
IRS990ScheduleA/PublicSupportPY509Pct00.96490
IRS990ScheduleA/PublicSupportTotal509Amt03709623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt065635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0819079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0773543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0766026
IRS990ScheduleA/Total509Grp/TotalAmt03912363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0819079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0712946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0773543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0766026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03912363
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404
IRS990ScheduleD/EquipmentGrp/BookValueAmt03473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM REWARDS NETWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219192
IRS990ScheduleD/TotalLiabilityAmt012934
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIBE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016865
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020264
IRS990ScheduleG/LicensedStatesCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR ELECTRONICALLY FOR DISSEMINATION TO THE BOARD OF DIRECTORS FOR COMMENT PRIOR TO FILING THE ANNUAL INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TRAINING PERSONNEL IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AND ARE ALSO AVAILABLE ON THE GUIDESTAR.ORG WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251683
IRS990/TotalAssetsEOYAmt0230325
IRS990/TotalAssetsGrp/BOYAmt0251683
IRS990/TotalAssetsGrp/EOYAmt0230325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0375390
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019026
IRS990/TotalLiabilitiesEOYAmt021858
IRS990/TotalLiabilitiesGrp/BOYAmt019026
IRS990/TotalLiabilitiesGrp/EOYAmt021858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208467
IRS990/TotalOtherCompensationAmt03168
IRS990/TotalProgramServiceExpensesAmt0751905
IRS990/TotalProgramServiceRevenueAmt0428250
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/ExclusionAmt016865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0428250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820505
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208467
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02825 HATHAWAY ROAD
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023225
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.POSITIVEVIBECAFE.COM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$230,325
Liabilities
$21,858
Net assets
$208,467
Revenue
$820,505
Expenses
$848,202
Net income
-$27,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$1.49$2.11$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$1.99$2.30$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.46$2.60$1.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.10$3.56$3.43$2.49$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.10$2.62$6.97$6.45$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.24$2.11$7.90$7.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$8.21$8.48$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$7.98$7.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.17$2.33$6.93$7.35$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.13$2.76$7.50$7.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.12$2.78$7.45$7.31$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.09$2.65$7.38
2012Summary only. Only limited summary data is available for this year.$2.92$0.04$2.88$8.50$8.68$0.18
2011Summary only. Only limited summary data is available for this year.$3.27$0.07$3.20$9.66$9.40$0.26