Civic Intelligence

Cafe Com Cristo Ministry Inc

990EZ • Fiscal year 2016 • EIN 81-1106473

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile
8816 Brennan CirTampa, FL 33615

(813) 469-1875

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2015

Net Assets

Down

-$1,033

Down $1,033 from 2015

Liabilities

Up

$1,033

Up $1,033 from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

$7,840

No earlier filing loaded for comparison.

Expenses

$8,873

No earlier filing loaded for comparison.

Net Income

-$1,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $1,033Net Assets 2016: -$1,0332016

Highlighted filing

2016

Assets$0
Liabilities$1,033
Net Assets-$1,033
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $7,840Expenses 2016: $8,873Net Income 2016: -$1,0332016

Highlighted filing

2016

Revenue$7,840
Expenses$8,873
Net Income-$1,033
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$7,840
Mission and Program Overview

Mission

CHARITABLE UNDER 503C3

Program Services

DescriptionGrantsExpenses
OPERATES EXCLUSIVELY UNDER THE CHARITABLE PURPOSE WITHIN THE MEANING OF THE SECTION 503C3 OF THE IRS OR ANY FUTURE CORRESPONDING ORGANIZATION OR TAX CODE--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARIANE E DAVENPORTPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Cafe Com Cristo Ministry Inc
EIN
81-1106473
Address
8816 BRENNAN CIR, TAMPA, FL 33615

Signing Officer

Name
Ariane E Davenport
Title
President
Phone
8134691875
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Firm
MAS Financial Services LLC
Address
4115 W Waters AVE, TAMPA, FL 33614
Preparer
Michael Anton
Phone
8773458110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountpayments to the needy 8,873”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpersonal 0 1,033”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ARIANE E DAVENPORT
IRS990EZ/BooksInCareOfDetail/PhoneNum08134691875
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08816 BRENNAN CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1033
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GrossReceiptsAmt07840
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1033
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1033
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARIANE E DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE UNDER 503C3
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES EXCLUSIVELY UNDER THE CHARITABLE PURPOSE WITHIN THE MEANING OF THE SECTION 503C3 OF THE IRS OR ANY FUTURE CORRESPONDING ORGANIZATION OR TAX CODE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08873
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04840
IRS990ScheduleA/TotalSupportAmt04840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYMENTS TO THE NEEDY 8,873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPERSONAL 0 1,033
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIANE E DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08134691875
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE COM CRISTO MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0811106473
ReturnHeader/Filer/USAddress/AddressLine1Txt08816 BRENNAN CIR
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033615
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F904D0185A99D0AEB8B2519F51DF4C578DC2C2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F904D0185A99D0AEB8B2519F51DF4C578DC2C2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050252720173220b01veg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.186.93.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-18
ReturnHeader/FilingSecurityInformation/IPTm021:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263350807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAS Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04115 W Waters AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033614
ReturnHeader/PreparerPersonGrp/PhoneNum08773458110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Anton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-18T11:31:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,033
Net assets
-$1,033
Revenue
$7,840
Expenses
$8,873
Net income
-$1,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$1,033$1,033$7,840$8,873$1,033
2015Detailed filing. Detailed filing data is available for this year.$0$0$0