Civic Intelligence

Community Cafe Collaborative

EIN 81-4800922 • 501(c)3 • Seattle, WA

Profile

Charitable

1134 N 84th StSeattle, WA 98103

thecommunitycafe.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

37%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,318

Up $41,849 (+86%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$90,318

Up $41,794 (+86%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$109,429

Up $37,899 (+53%) from 2021

Expenses

Down

$60,091

Down $21,861 (-27%) from 2021

Net Income

Up

$49,338

Up $59,760 (+573%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0Assets 2020: $58,946Liabilities 2020: $0Net Assets 2020: $58,4462020Assets 2021: $48,469Liabilities 2021: $3,946Net Assets 2021: $48,5242021Assets 2023: $90,318Net Assets 2023: $90,3182023

Highlighted filing

2023

Assets$90,318
Liabilities-
Net Assets$90,318
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $86,966Expenses 2020: $53,245Net Income 2020: $33,7212020Revenue 2021: $71,530Expenses 2021: $81,952Net Income 2021: -$10,4222021Revenue 2023: $109,429Expenses 2023: $60,091Net Income 2023: $49,3382023

Highlighted filing

2023

Revenue$109,429
Expenses$60,091
Net Income$49,338
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,318
Liabilities
-
Net assets
$90,318
Revenue
$109,429
Expenses
$60,091
Net income
$49,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.90$1.09$0.60$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.49$0.72$0.82$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.87$0.53$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.0
Gross Receipts
$109,429
Mission and Program Overview

Mission

Changing the lives of children through conversations

Charitable

Program Services

DescriptionGrantsExpenses
Community Cafe trainings and coachiing-$60,091
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sunny GironOperations ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Cafe Collaborative
EIN
81-4800922
Phone
2067887516
Address
1134 N 84TH ST, Seattle, WA 98103

Signing Officer

Name
Sunny Giron
Title
Operations Manager
Phone
2067887516
Signed
2024-10-25
Raw XML Appendix100 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/PersonNm0Sunny H Giron
IRS990EZ/BooksInCareOfDetail/PhoneNum02067887516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 N 84TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042824
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018691
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044857
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090318
IRS990EZ/GrossReceiptsAmt0109429
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090318
IRS990EZ/OccupancyRentUtltsAndMaintAmt09645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sunny Giron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Operations Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable
IRS990EZ/PrintingPublicationsPostageAmt05589
IRS990EZ/ProgramServiceRevenueAmt090738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Cafe trainings and coachiing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060091
IRS990EZ/TotalProgramServiceExpensesAmt060091
IRS990EZ/TotalRevenueAmt0109429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109429
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109429
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109429
IRS990ScheduleA/TotalSupportAmt0109429
ReasonableCauseExplanation/ExplanationTxt0Change in leadership
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sunny Giron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Operations Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum02067887516
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Cafe Collaborative
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814800922
ReturnHeader/Filer/PhoneNum02067887516
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 N 84TH ST
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/ReturnTs02024-10-26T12:22:40Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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