Civic Intelligence

Skid Row Coffee

990EZ • Fiscal year 2021 • EIN 81-3313536

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.skidrow.coffee
630 W 5th StLos Angeles, CA 90071-2002

(310) 464-7018

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,846

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

137%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$73,696

Up $42,546 (+137%) from 2020

Net Assets

$23,121

No earlier filing loaded for comparison.

Liabilities

Down

$50,575

Down $22,634 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Down

$36,669

Down $8,753 (-19%) from 2020

Expenses

Up

$44,265

Up $6,111 (+16%) from 2020

Net Income

Down

-$7,596

Down $14,864 (-205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $31,150Liabilities 2020: $73,2092020Assets 2021: $73,696Liabilities 2021: $50,575Net Assets 2021: $23,1212021

Highlighted filing

2021

Assets$73,696
Liabilities$50,575
Net Assets$23,121
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $45,422Expenses 2020: $38,154Net Income 2020: $7,2682020Revenue 2021: $36,669Expenses 2021: $44,265Net Income 2021: -$7,5962021

Highlighted filing

2021

Revenue$36,669
Expenses$44,265
Net Income-$7,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$58,228
Mission and Program Overview

Mission

Hiringandtrainingofemployeesfromskidrow.

Program Services

DescriptionGrantsExpenses
IN2021WEREOPENEDFROMOURFIRSTCLOSUREDUETOCOVID-19PANDEMICINJUNETOBEMETWITHYETANOTHERCLOSUREINNOVEMBERDUETOOURLOCATIONWITHINTHECENTRALLIBRARYINDOWNTOWNLOSANGELES.WITHINTHATTIMEWEHIREDONEEMPLOYEEANDONEMANAGERTOIMPLEMENTANDPILOTOURREVISEDFOODSERVICEJOBTRAININGPROGRAM.SINCETHENWEHAVEPROMOTEDSAIDTRAINEEONTWOOCCASIONS,WHICHISONEPROMOTIONAWAYFROMQUALIFICATIONSTOBEAMANAGER SHIFTLEADER.INTHATTIME,WE'VERESTRUCTUREDTHECAFEOPERATIONSTODECREASELABOR FOODLOSS,WHILEINCREASINGOURREVENUEMARGINSBYINCORPORATINGANEWPROGRAMTHATPROCESSESDONATEDPRODUCEFROMIMPERFECTFOODSPANTRY.THEEMPLOYEEHASSTARTEDONTHEIRGEDPROGRAM,WHICHISCO-OPTEDBYCOLLABORATIVELAPLPROGRAMMING.DURINGTHATTIME,OUREMPLOYEESWORKED720HOURS,PREPARED3,377MEALS,ANDPROVIDED3,875MEALSANDDRINKSTOOURLOW-INCOME HIGHRISKCOMMUNITYMEMBERS.THROUGHOURRELATIONSHIPWITHIMPERFECTFOODS,WESAVED3,300POUNDSOFFOODFROMGOINGINTOLANDFILLSANDSIMUTANEOUSLYREDUCEDOURFOODWASTEIMPACTWITHINTHECAFEBYREDUCINGOURFOODWASTEBY42%.$0$34,291
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KANGSecretary Treasurer-$1,846-$1,846
DANNY PARKPresident-$0--
DR ALISA ORDUNABoard Member-$0--
PASTOR STEPHEN CUE JN-MARIEBoard Member-$0--
LINDA LEIGHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Skid Row Coffee
EIN
81-3313536
In Care Of
% ANDREW KANG
Address
630 W 5TH ST, LOS ANGELES, CA 90071-2002

Signing Officer

Name
Andrew Kang
Title
Secretary Treasurer
Signed
2022-11-14
Discuss with paid preparer
No

Preparer

Preparer
Holly Witham
Phone
6263034222
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Marketing, $826| Meetings & Meals, $216| Accounting fees, $1500| Insurance, $1691| Telecommunications, $746| Taxes Fees & Permits, $422| Merchant Service Fees, $1618| Depreciation expenses, $688| Office supplies & expenses, $1073|”

Part I, line 20

“| Explanation:, Amount:| PPP Loans: one forgiven; new one added in 2021; payments made on unforgiven loan., $37695| Paid out Salary Owed to Andrew Kang Secretary Treasurer, $35082|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Inventory, $1796, $1796| Equipment less Accumulated Depreciation, $0, $2753| Prepaid Expenses Sales Tax, $0, $2497|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| PPP Loans, $35925, $49491| Gift cards, $374, $1084| Sales tax payable, $1829, $0| Other Accounts Payable, $35082, $0|”

Raw XML Appendix223 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.

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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising & Marketing, $826| Meetings & Meals, $216| Accounting fees, $1500| Insurance, $1691| Telecommunications, $746| Taxes Fees & Permits, $422| Merchant Service Fees, $1618| Depreciation expenses, $688| Office supplies & expenses, $1073|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| PPP Loans: one forgiven; new one added in 2021; payments made on unforgiven loan., $37695| Paid out Salary Owed to Andrew Kang Secretary Treasurer, $35082|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Inventory, $1796, $1796| Equipment less Accumulated Depreciation, $0, $2753| Prepaid Expenses Sales Tax, $0, $2497|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| PPP Loans, $35925, $49491| Gift cards, $374, $1084| Sales tax payable, $1829, $0| Other Accounts Payable, $35082, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW KANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKID ROW COFFEE
ReturnHeader/Filer/BusinessNameControlTxt0SKID
ReturnHeader/Filer/EIN0813313536
ReturnHeader/Filer/ForeignPhoneNum03104647018
ReturnHeader/Filer/InCareOfNm0% ANDREW KANG
ReturnHeader/Filer/USAddress/AddressLine1Txt0630 W 5TH ST
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900712002
ReturnHeader/PreparerPersonGrp/PhoneNum06263034222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Witham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:43:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,696
Liabilities
$50,575
Net assets
$23,121
Revenue
$36,669
Expenses
$44,265
Net income
-$7,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$73.7$50.6$23.1$36.7$44.3$7.60
2020Summary only. Only limited summary data is available for this year.$31.2$73.2$45.4$38.2$7.27