Civic Intelligence

Community Cafe Collaborative

990EZ • Fiscal year 2020 • EIN 81-4800922

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profilethecommunitycafe.org
1134 North 84th StSeattle, WA 98103

(360) 870-7106

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$58,946

No earlier filing loaded for comparison.

Net Assets

$58,446

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$86,966

No earlier filing loaded for comparison.

Expenses

$53,245

No earlier filing loaded for comparison.

Net Income

$33,721

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.

$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

2020

Assets$58,946
Liabilities$0
Net Assets$58,446
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$86,966
Expenses$53,245
Net Income$33,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$86,966
Mission and Program Overview

Mission

Changing the lives of children through conversations

Changing lives of children through conversation

Program Services

DescriptionGrantsExpenses
COMMUNITY CAFES SPOTLIGHT NEIGHBORHOOD WISDOM AND TRANSFORM IT INTO COMMUNITY ACTION THEY ARE PLANNED LED AND MONITORED BY FAMILY MEMBERS WHO CAN RELATE TO THE PARTICIPANTS AND WANT TO BUILD ON THE ASSETS OF THEIR COMMUNITY TO STRENGTHEN FAMILIES-$53,245
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HIGAExecutive DirectorPT$5,500-$5,500
Filing and Contact Details

Filer

Filer Name
Community Cafe Collaborative
EIN
81-4800922
In Care Of
% ROBIN HIGA
Phone
3608707106
Address
1134 NORTH 84TH ST, Seattle, WA 98103

Signing Officer

Name
Robin Higa
Title
Founder
Phone
3608707106
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Jones Taxes Finanical Services LLC
Address
44 Crestpoint Dr, New Castle, DE 19720
Preparer
Shanita S Jones CPA
Phone
2152947190
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $759.00”

Part I Line 16

“Information technology $118.00”

Part I Line 16

“Insurance $750.00”

Part I Line 16

“BANK FEES $60.00”

Part I Line 16

“Job & program supplies $592.00”

Part I Line 16

“Other business expense $1319.00”

Part I Line 16

“TAXES $1510.00”

Raw XML Appendix133 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/PersonNm0ROBIN HIGA
IRS990EZ/BooksInCareOfDetail/PhoneNum03608707106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01134 N 84TJ ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt047758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058946
IRS990EZ/GrossReceiptsAmt086966
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN HIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05108
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANGING LIVES OF CHILDREN THROUGH CONVERSATION
IRS990EZ/PrintingPublicationsPostageAmt0379
IRS990EZ/ProgramServiceRevenueAmt086966
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CAFES SPOTLIGHT NEIGHBORHOOD WISDOM AND TRANSFORM IT INTO COMMUNITY ACTION THEY ARE PLANNED LED AND MONITORED BY FAMILY MEMBERS WHO CAN RELATE TO THE PARTICIPANTS AND WANT TO BUILD ON THE ASSETS OF THEIR COMMUNITY TO STRENGTHEN FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt053245
IRS990EZ/TotalProgramServiceExpensesAmt053245
IRS990EZ/TotalRevenueAmt086966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://thecommunitycafe.org/
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMUNITY CAFE COLLABORATIVE PERFORMS CHARITABLE WORK AND REEIVES THEIR FUNDING AND SUPPORT FROM THE GENERAL PUBLIC
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056012
IRS990ScheduleA/Total509Grp/TotalAmt0142978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $759.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $750.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $60.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB & PROGRAM SUPPLIES $592.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER BUSINESS EXPENSE $1319.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $1510.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03608707106
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CAFE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0814800922
ReturnHeader/Filer/InCareOfNm0% ROBIN HIGA
ReturnHeader/Filer/PhoneNum03608707106
ReturnHeader/Filer/USAddress/AddressLine1Txt01134 NORTH 84TH ST
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455194000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES TAXES FINANICAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Crestpoint Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Castle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum02152947190
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANITA S JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T09:46:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,946
Liabilities
$0
Net assets
$58,446
Revenue
$86,966
Expenses
$53,245
Net income
$33,721
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