Civic Intelligence

Community Cafe Collaborative

990EZ • Fiscal year 2021 • EIN 81-4800922

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.06x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

79th percentile

$2,895

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$48,469

Down $10,477 (-18%) from 2020

Net Assets

Down

$48,524

Down $9,922 (-17%) from 2020

Liabilities

Up

$3,946

Up $3,946 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin21st percentile

Revenue

Down

$71,530

Down $15,436 (-18%) from 2020

Expenses

Up

$81,952

Up $28,707 (+54%) from 2020

Net Income

Down

-$10,422

Down $44,143 (-131%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2021

Assets$48,469
Liabilities$3,946
Net Assets$48,524
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$71,530
Expenses$81,952
Net Income-$10,422
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$71,530
Mission and Program Overview

Mission

Changing the lives of children through conversations

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 ITS PARTICIPANTS-$81,936
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN HIGAExecutive DirectorPT$2,895-$2,895
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
Executive Director
Phone
3608707106
Signed
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Jones Taxes & Financial Services
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 $228.00”

Part I Line 16

“Other office expenses $6725.00”

Part I Line 16

“TAXES $306.00”

Part I Line 13

“CONTRACTORS $69548.00”

Part II Line 26

“Secured mortgages and notes payable. Beginning:$0.00 Ending: $3946.00”

IX, Line 11G

“Other contracted services”

Raw XML Appendix134 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/BOYAmt058946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071798
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048469
IRS990EZ/GrossReceiptsAmt071530
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02895
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/OtherExpensesTotalAmt07259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHANGING THE LIVES OF CHILDREN THROUGH CONVERSATIONS
IRS990EZ/ProgramServiceRevenueAmt071530
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 ITS PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081936
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081952
IRS990EZ/TotalProgramServiceExpensesAmt081936
IRS990EZ/TotalRevenueAmt071530
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/CurrentTaxYearMinus1YearAmt086966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056012
IRS990ScheduleA/Total509Grp/TotalAmt0142978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $228.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $6725.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES $306.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTORS $69548.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Secured mortgages and notes payable. Beginning:$0.00 Ending: $3946.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACTED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5IX, LINE 11G
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN HIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03608707106
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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 & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 CRESTPOINT DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019720
ReturnHeader/PreparerPersonGrp/PhoneNum02152947190
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANITA S JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T13:58:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGA
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
$48,469
Liabilities
$3,946
Net assets
$48,524
Revenue
$71,530
Expenses
$81,952
Net income
-$10,422
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