Civic Intelligence

Student Caffe Corporation

990EZ • Fiscal year 2018 • EIN 81-1864585

Apr 25, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW.STUDENTCAFFE.COM
1 Beresford DriveMetairie, LA 70001

(504) 831-9779

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,827

No earlier filing loaded for comparison.

Net Assets

$5,827

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0K$4.0K$2.0K$0Assets 2018: $5,827Liabilities 2018: $0Net Assets 2018: $5,8272018

Highlighted filing

2018

Assets$5,827
Liabilities$0
Net Assets$5,827
Open 2018 Filing

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Apr 25, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Student caffe provides students and prospective students with free guidance including up to date changes in policies and procedures, individualized advice, and continued support throughout their educational careers.

Program Services

DescriptionGrantsExpenses
STUDENT CAFFE PROVIDES STUDENTS AND PROSPECTIVE STUDENTS WITH FREE GUIDANCE INCLUDING UP TO DATE CHANGES IN POLICIES AND PROCEDURES, INDIVIDUALIZED ADVICE, AND CONTINUED SUPPORT THROUGHOUT THEIR EDUCATIONAL CAREERS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BURKEL MAE GERVAISDirector-$0--
RANDY GERVAISDirector-$0--
MEGAN MCKENZIE REYNOLDSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Student Caffe Educational Foundation Inc
EIN
81-1864585
Phone
5048319779
Address
1 BERESFORD DRIVE, METAIRIE, LA 70001

Signing Officer

Name
Randy Gervais
Title
Director
Phone
5048319779
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Duplantier Hrapmann Hogan & Maher Llp
Address
1615 POYDRAS STREET SUITE 2100, NEW ORLEANS, LA 70112
Preparer
Lindsay J Calub CPA
Phone
5045868866
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: contributions from shareholders. Amount: 90,003.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from shareholders. Beg. Of year amount: 90,003. End of year amount: 0.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY GERVAIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05048319779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 BERESFORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070001
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05827
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IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-84176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05827
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-84176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BURKEL MAE GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY GERVAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGAN MCKENZIE REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt090003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT CAFFE PROVIDES STUDENTS AND PROSPECTIVE STUDENTS WITH FREE GUIDANCE INCLUDING UP TO DATE CHANGES IN POLICIES AND PROCEDURES, INDIVIDUALIZED ADVICE, AND CONTINUED SUPPORT THROUGHOUT THEIR EDUCATIONAL CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT CAFFE PROVIDES STUDENTS AND PROSPECTIVE STUDENTS WITH FREE GUIDANCE INCLUDING UP TO DATE CHANGES IN POLICIES AND PROCEDURES, INDIVIDUALIZED ADVICE, AND CONTINUED SUPPORT THROUGHOUT THEIR EDUCATIONAL CAREERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090003
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.STUDENTCAFFE.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONTRIBUTIONS FROM SHAREHOLDERS. AMOUNT: 90,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM SHAREHOLDERS. BEG. OF YEAR AMOUNT: 90,003. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY GERVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048319779
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENT CAFFE EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0811864585
ReturnHeader/Filer/PhoneNum05048319779
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BERESFORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D92D80DD54768AAA82E5AA8F24E514A91EA9979
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.177.0.243
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720567396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUPLANTIER HRAPMANN HOGAN & MAHER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01615 POYDRAS STREET SUITE 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070112
ReturnHeader/PreparerPersonGrp/PhoneNum05045868866
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSAY J CALUB CPA
ReturnHeader/ReturnTs02019-11-15T16:04:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-25
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,827
Liabilities
$0
Net assets
$5,827
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5,827$0$5,827