Civic Intelligence

Positive Vibe Foundation

990 • Fiscal year 2019 • EIN 80-0016181

Aug 01, 2018 to Jul 31, 2019 • Filed on Feb 17, 2020

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

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$42,112

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-3.7%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$234,681

Up $4,356 (+1.9%) from 2018

Net Assets

Up

$210,688

Up $2,221 (+1.1%) from 2018

Liabilities

Up

$23,993

Up $2,135 (+9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin40th percentile

Revenue

Down

$790,162

Down $30,343 (-3.7%) from 2018

Expenses

Down

$787,941

Down $60,261 (-7.1%) from 2018

Net Income

Up

$2,221

Up $29,918 (+108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$234,681
Liabilities$23,993
Net Assets$210,688
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$790,162
Expenses$787,941
Net Income$2,221
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$806,027
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$219,192$211,427▼ $7,765
Inventories for Sale or Use$13,047$15,256▲ $2,209
Cash and Non-Interest-Bearing Accounts$-1,914$7,998▲ $9,912
Total Assets$230,325$234,681▲ $4,356
Liabilities
Other Liabilities$12,934$14,911▲ $1,977
Deferred Revenue$8,924$9,082▲ $158
Total Liabilities$21,858$23,993▲ $2,135
Net Assets / Fund Balance
Unrestricted Net Assets$208,467$210,688▲ $2,221
Total Net Assets Fund Balance$208,467$210,688▲ $2,221
Total Liabilities and Net Assets / Fund Balance$230,325$234,681▲ $4,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$194,815$78,269$273,084
Equipment$3,473$88,400$91,873
Other Land Buildings$13,139$37,805$50,944
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garth LarcenEx. DirectorFT$22,000$20,112$42,112

Board Members and Trustees

NameTitle
Judy AverillChair
Anna DelandroDirector
Beth ConnerDirector
Chris WellesDirector
Craig FabianDirector
Matt ReinakerDirector
Melanie Hewes CPADirector
Pete WalmsleyDirector
E Lee CrenshawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,866
Program Service Revenue
$371,727
Investment Income
$0
Other Revenue
$14,569
All Other Contributions
$332,113
Change in Net Assets
$2,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,586
Salaries, Compensation, and Employee Benefits$323,355
Total Fundraising Expense$24,383
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,229$11,816-$259,045
Occupancy$109,524--$109,524
Advertising$27,534--$27,534
Payroll Taxes$19,860$2,166$172$22,198
Current Officers, Directors, Trustees, and Key Employees$4,400$15,400$2,200$22,000
Other Employee Benefits$4,022$14,079$2,011$20,112
Fees for Services Professional Fundraising--$20,000$20,000
All Other Expenses$6,662$9,984-$16,646
Depreciation Depletion$7,765--$7,765
Other Expenses$6,335--$6,335
Total Functional Expenses$710,113$53,445$24,383$787,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,434
Professional Fundraising Fees$20,000
Fundraising Direct Expenses$15,865

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vibe Events$102,187$30,434$15,865$14,569
Total Events$102,187$30,434$15,865$14,569
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$12,066
Meals Tax Payable$1,415
Sales Tax Payable$1,021
Payroll Liabilities$409
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
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garth Larcen
Formed
2001
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
9
Employees
29
Volunteers
200

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 449 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/ProgramServicesAmt027534
IRS990/AdvertisingGrp/TotalAmt027534
IRS990/AllOtherContributionsAmt0332113
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09984
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06662
IRS990/AllOtherExpensesGrp/TotalAmt016646
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/BOYAmt0-1914
IRS990/CashNonInterestBearingGrp/EOYAmt07998
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02200
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt071753
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0403866
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0444586
IRS990/CYOtherRevenueAmt014569
IRS990/CYProgramServiceRevenueAmt0371727
IRS990/CYRevenuesLessExpensesAmt02221
IRS990/CYSalariesCompEmpBnftPaidAmt0323355
IRS990/CYTotalExpensesAmt0787941
IRS990/CYTotalFundraisingExpenseAmt024383
IRS990/CYTotalProfFndrsngExpnsAmt020000
IRS990/CYTotalRevenueAmt0790162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08924
IRS990/DeferredRevenueGrp/EOYAmt09082
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07765
IRS990/DepreciationDepletionGrp/TotalAmt07765
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/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0710113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt020000
IRS990/FeesForServicesProfFundraising/TotalAmt020000
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/AverageHoursPerWeekRt91.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt020112
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0GARTH LARCEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm3E LEE CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA DELANDRO
IRS990/Form990PartVIISectionAGrp/PersonNm5MELANIE HEWES CPA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS WELLES
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT REINAKER
IRS990/Form990PartVIISectionAGrp/PersonNm8PETE WALMSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG FABIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt022000
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
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/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt071753
IRS990/FundraisingDirectExpensesAmt015865
IRS990/FundraisingGrossIncomeAmt030434
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0806027
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015256
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0204474
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211427
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/NetAssetsOrFundBalancesBOYAmt0208467
IRS990/NetAssetsOrFundBalancesEOYAmt0210688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014569
IRS990/NoncashContributionsAmt0832
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0109524
IRS990/OccupancyGrp/TotalAmt0109524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014079
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020112
IRS990/OtherExpensesGrp/Desc0CAFE DIRECT OPERATING EXP
IRS990/OtherExpensesGrp/Desc1POS SYSTEM
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3AUTO INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0239533
IRS990/OtherExpensesGrp/ProgramServicesAmt130274
IRS990/OtherExpensesGrp/ProgramServicesAmt26975
IRS990/OtherExpensesGrp/ProgramServicesAmt36335
IRS990/OtherExpensesGrp/TotalAmt0239533
IRS990/OtherExpensesGrp/TotalAmt130274
IRS990/OtherExpensesGrp/TotalAmt26975
IRS990/OtherExpensesGrp/TotalAmt36335
IRS990/OtherLiabilitiesGrp/BOYAmt012934
IRS990/OtherLiabilitiesGrp/EOYAmt014911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0259045
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02166
IRS990/PayrollTaxesGrp/ProgramServicesAmt019860
IRS990/PayrollTaxesGrp/TotalAmt022198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARTH LARCEN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0CAFE PROGRAM SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371727
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/PYContributionsGrantsAmt0375390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01420
IRS990/PYOtherExpensesAmt0467406
IRS990/PYOtherRevenueAmt016865
IRS990/PYProgramServiceRevenueAmt0428250
IRS990/PYRevenuesLessExpensesAmt0-27697
IRS990/PYSalariesCompEmpBnftPaidAmt0366776
IRS990/PYTotalExpensesAmt0848202
IRS990/PYTotalProfFndrsngExpnsAmt012600
IRS990/PYTotalRevenueAmt0820505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02221
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0108405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0253740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0452353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0443577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02010133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0307353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01748143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt037129
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0194088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93580
IRS990ScheduleA/PublicSupportPY509Pct00.94820
IRS990ScheduleA/PublicSupportTotal509Amt03698624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0108405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0806027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0840769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0773543
IRS990ScheduleA/Total509Grp/TotalAmt03952364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0840769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0819079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03952364
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/BookValueAmt03473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194815
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273084
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037805
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE FROM REWARDS NETWORK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEALS TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211427
IRS990ScheduleD/TotalLiabilityAmt014911
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIBE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030434
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230325
IRS990/TotalAssetsEOYAmt0234681
IRS990/TotalAssetsGrp/BOYAmt0230325
IRS990/TotalAssetsGrp/EOYAmt0234681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0403866
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024383
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710113
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021858
IRS990/TotalLiabilitiesEOYAmt023993
IRS990/TotalLiabilitiesGrp/BOYAmt021858
IRS990/TotalLiabilitiesGrp/EOYAmt023993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210688
IRS990/TotalOtherCompensationAmt020112
IRS990/TotalProgramServiceExpensesAmt0710113
IRS990/TotalProgramServiceRevenueAmt0371727
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt014569
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790162
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,681
Liabilities
$23,993
Net assets
$210,688
Revenue
$790,162
Expenses
$787,941
Net income
$2,221
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