Civic Intelligence

The Comfort Cafe

EIN 80-0562507 • 501(c)3

3945 Tennyson Street80212
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$44,260

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Net Assets

$44,060

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin82nd percentile

Revenue

$146,688

No earlier filing loaded for comparison.

Expenses

$102,628

No earlier filing loaded for comparison.

Net Income

$44,060

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $44,260Liabilities 2010: $200Net Assets 2010: $44,0602010

Highlighted filing

2010

Assets$44,260
Liabilities$200
Net Assets$44,060
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $146,688Expenses 2010: $102,628Net Income 2010: $44,0602010

Highlighted filing

2010

Revenue$146,688
Expenses$102,628
Net Income$44,060
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,260
Liabilities
$200
Net assets
$44,060
Revenue
$146,688
Expenses
$102,628
Net income
$44,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.47$1.03$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
80-0562507
Raw XML Appendix180 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
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IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY029646
IRS990EZ/ContributionsGiftsGrantsEtc075665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044060
IRS990EZ/FeesAndOthPymtToIndContractors02620
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012200
IRS990EZ/GrossReceipts0146688
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY044060
IRS990EZ/NetAssetsOrFundBalancesEOY044060
IRS990EZ/OccupancyRentUtilitiesAndMaint047516
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103945 Tennyson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113945 Tennyson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123945 Tennyson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133945 Tennyson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143945 Tennyson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153945 Tennyson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Denver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Denver
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580212
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barbara McGhee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alexandra Corlett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jan Bezuidenhout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Diane Stahl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jean Herman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Amy Sherber-Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecretaryTreas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY014614
IRS990EZ/OtherExpensesTotal051260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Nonprofit Community Kitchen
IRS990EZ/PrintingPublicationsPostage0793
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Community kitchen providing nutritious meals to the hungry
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097472
IRS990EZ/ProgramServiceRevenue058823
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0439
IRS990EZ/SpecialEventsNetIncomeLoss012200
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103945 Tennyson Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080212
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Comfort Cafe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037289251
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY044260
IRS990EZ/TotalExpenses0102628
IRS990EZ/TotalProgramServiceExpenses097472
IRS990EZ/TotalRevenue0146688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0thecomfortcafenet
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear075665
IRS990ScheduleA/GiftsGrantsContribReceived509/Total075665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear058823
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058823
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear012200
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total012200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090146688
IRS990ScheduleA/Total509/CurrentTaxYear0146688
IRS990ScheduleA/Total509/Total0146688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0146688
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0146688
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Food and Kitchen Supplies 39587 Adv and Events 4260 Telephone 1527 Insurance 528 Credit Card Fees 536 Business Reg Fees 438 Office Supplies 2077 Miscellaneous 1265 Depreciation 1042
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Prepaid Assets 0 935 Accounts Receivable 0 133 Furniture and Equipment 0 13546
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Accrued Expense 0 200 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800562507
ReturnHeader/Filer/Name/BusinessNameLine10The Comfort Cafe
ReturnHeader/Filer/NameControl0COMF
ReturnHeader/Filer/USAddress/AddressLine103945 Tennyson Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080212
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0Jan Bezuidenhout
ReturnHeader/Officer/Phone03037289251
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IntraScope Accounting Solutions LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102156 Glenhaven Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Littleton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080126
ReturnHeader/Preparer/Name0Lynne Lehr-Buck
ReturnHeader/Preparer/Phone03036945750
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-02-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-29T17:25:48-06:00

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