Civic Intelligence

A Special Blend Inc.

EIN 81-4941320 • 501(c)3 • Greensboro, NC

Pub. 78 EligibleNTEE J22

Profile

Employed adults with intellectual and developmental disabilities in a coffee shop setting to enhance their lives and those of the community. We train them with skills and hope they get promoted elsewhere

3900 West Market StreetGreensboro, NC 27407

www.aspecialblend.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.17x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$479,983

Up $17,006 (+3.7%) from 2023

Liabilities

Up

$85,318

Up $8,842 (+12%) from 2023

Net Assets

Up

$394,665

Up $8,164 (+2.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$506,623

Up $1,571 (+0.3%) from 2023

Expenses

Up

$509,533

Up $80,462 (+19%) from 2023

Net Income

Down

-$2,910

Down $78,891 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2018: $269,661Liabilities 2018: $70,133Net Assets 2018: $199,5282018Assets 2019: $270,296Liabilities 2019: $36,304Net Assets 2019: $233,9922019Assets 2020: $262,614Liabilities 2020: $65,365Net Assets 2020: $197,2492020Assets 2021: $273,186Liabilities 2021: $58,914Net Assets 2021: $214,2722021Assets 2022: $329,569Liabilities 2022: $15,427Net Assets 2022: $314,1422022Assets 2023: $462,977Liabilities 2023: $76,476Net Assets 2023: $386,5012023Assets 2024: $479,983Liabilities 2024: $85,318Net Assets 2024: $394,6652024

Highlighted filing

2024

Assets$479,983
Liabilities$85,318
Net Assets$394,665
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $199,704Expenses 2018: $105,572Net Income 2018: $94,1322018Revenue 2019: $281,231Expenses 2019: $247,131Net Income 2019: $34,1002019Revenue 2020: $208,621Expenses 2020: $242,424Net Income 2020: -$33,8032020Revenue 2021: $262,172Expenses 2021: $243,727Net Income 2021: $18,4452021Revenue 2022: $397,529Expenses 2022: $297,659Net Income 2022: $99,8702022Revenue 2023: $505,052Expenses 2023: $429,071Net Income 2023: $75,9812023Revenue 2024: $506,623Expenses 2024: $509,533Net Income 2024: -$2,9102024

Highlighted filing

2024

Revenue$506,623
Expenses$509,533
Net Income-$2,910
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$479,983
Liabilities
$85,318
Net assets
$394,665
Revenue
$506,623
Expenses
$509,533
Net income
-$2,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.85$3.95$5.07$5.10$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.76$3.87$5.05$4.29$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.14$3.98$2.98$1.00
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.59$2.14$2.62$2.44$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.65$1.97$2.09$2.42$0.34
2019Summary only. Only limited summary data is available for this year.$2.70$0.36$2.34$2.81$2.47$0.34
2018Summary only. Only limited summary data is available for this year.$2.70$0.70$2.00$2.00$1.06$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$630,367
Mission and Program Overview

Mission

Employed adults with intellectual and developmental disabilities in a coffee shop setting to enhance their lives and those of the community. We train them with skills and hope they get promoted elsewhere

Employed adults with intellectual and developmental disabilities in a coffee shop setting to enhance their lives and those of the community. We train them with skills and hope they get promoted elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,080$374,302▼ $34,778
Cash and Non-Interest-Bearing Accounts$47,229$99,012▲ $51,783
Prepaid Expenses and Deferred Charges$6,012$6,012→ $0
Accounts Receivable$656$656→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$462,977$479,983▲ $17,006
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities$26,476$35,318▲ $8,842
Total Liabilities$76,476$85,318▲ $8,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$386,501$394,665▲ $8,164
Total Net Assets Fund Balance$386,501$394,665▲ $8,164
Total Liabilities and Net Assets / Fund Balance$462,977$479,983▲ $17,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,340$103,558$390,898
Other Land Buildings$71,554$22,931$94,485
Equipment$15,408$44,228$59,636
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rebecca CoplinPresident
Dan LenzeDirector
David MillerDirector
Jeb BurnsDirector
Lee TilleryDirector
Terri RamseyDirector
Melanie BrutonGala/Director
Jo HughesDonor Rel/Direc
Dave KovachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$193,509
All Other Contributions
$313,114
Change in Net Assets
$-2,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,300
Other Expenses$208,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$250,595-$250,595
Occupancy-$55,169-$55,169
Payroll Taxes-$50,705-$50,705
Depreciation Depletion-$48,798-$48,798
Fees for Services Other-$16,066-$16,066
Office Expenses-$10,146-$10,146
Advertising-$8,466-$8,466
Insurance-$5,490-$5,490
Interest-$5,191-$5,191
All Other Expenses-$4,918-$4,918
Other Expenses-$3,635-$3,635
Fees for Services Legal-$984-$984
Total Functional Expenses$0$509,533$0$509,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Outstanding$21,371
Triad Business Bank$12,380
Ncdor Payable$1,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
A Special Blend Inc
EIN
81-4941320
Phone
3366894858
Address
3900 WEST MARKET STREET, GREENSBORO, NC 27407

Signing Officer

Name
Dave Kovach
Title
Treasurer
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Kovach
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
41

Preparer

Firm
Joseph R Listman CPA Pc
Address
5802 STARBOARD DR, GREENSBORO, NC 27410
Preparer
Mark K Nelson CPA
Phone
3362996061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dep on book not tr 2023 = $11074”

Form 990, Part XI, Line 9

“Dep on book not tr 2024 = $12078”

Form 990, Part XI, Line 9

“Dep on book not tr 2024 = -$12078”

Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0656
IRS990/AccountsReceivableGrp/EOYAmt0656
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPLOYED ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A COFFEE SHOP SETTING TO ENHANCE THEIR LIVES AND THOSE OF THE COMMUNITY. WE TRAIN THEM WITH SKILLS AND HOPE THEY GET PROMOTED ELSEWHERE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08466
IRS990/AdvertisingGrp/TotalAmt08466
IRS990/AllOtherContributionsAmt0313114
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04918
IRS990/AllOtherExpensesGrp/TotalAmt04918
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVE KOVACH
IRS990/BooksInCareOfDetail/PhoneNum03366894858
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 WEST MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027407
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047229
IRS990/CashNonInterestBearingGrp/EOYAmt099012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0123744
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0313114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208233
IRS990/CYOtherRevenueAmt0193509
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2910
IRS990/CYSalariesCompEmpBnftPaidAmt0301300
IRS990/CYTotalExpensesAmt0509533
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0506623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt048798
IRS990/DepreciationDepletionGrp/TotalAmt048798
IRS990/Desc0We have one program: to employ adults with disabilities. we do not grant or donate money to others.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt065
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0984
IRS990/FeesForServicesLegalGrp/TotalAmt0984
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016066
IRS990/FeesForServicesOtherGrp/TotalAmt016066
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN LENZE
IRS990/Form990PartVIISectionAGrp/PersonNm1MELANIE BRUTON
IRS990/Form990PartVIISectionAGrp/PersonNm2LEE TILLERY
IRS990/Form990PartVIISectionAGrp/PersonNm3JO HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE KOVACH
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRI RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA COPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEB BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Gala/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Donor Rel/Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0630367
IRS990/GrossSalesOfInventoryAmt0317253
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05490
IRS990/InsuranceGrp/TotalAmt05490
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05191
IRS990/InterestGrp/TotalAmt05191
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409080
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374302
IRS990/LandBldgEquipCostOrOtherBssAmt0545019
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EMPLOYED ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN A COFFEE SHOP SETTING TO ENHANCE THEIR LIVES AND THOSE OF THE COMMUNITY. WE TRAIN THEM WITH SKILLS AND HOPE THEY GET PROMOTED ELSEWHERE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0386501
IRS990/NetAssetsOrFundBalancesEOYAmt0394665
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0193509
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0193509
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0386501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0394665
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt055169
IRS990/OccupancyGrp/TotalAmt055169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010146
IRS990/OfficeExpensesGrp/TotalAmt010146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt011074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES AND MATERIAL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25226
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33635
IRS990/OtherExpensesGrp/TotalAmt031023
IRS990/OtherExpensesGrp/TotalAmt113121
IRS990/OtherExpensesGrp/TotalAmt25226
IRS990/OtherExpensesGrp/TotalAmt33635
IRS990/OtherLiabilitiesGrp/BOYAmt026476
IRS990/OtherLiabilitiesGrp/EOYAmt035318
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250595
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050705
IRS990/PayrollTaxesGrp/TotalAmt050705
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06012
IRS990/PrincipalOfficerNm0DAVE KOVACH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0364030
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205392
IRS990/PYOtherRevenueAmt0141022
IRS990/PYRevenuesLessExpensesAmt075981
IRS990/PYSalariesCompEmpBnftPaidAmt0223679
IRS990/PYTotalExpensesAmt0429071
IRS990/PYTotalRevenueAmt0505052
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2910
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0364030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941869
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0941869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/Total509Grp/TotalAmt0941869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0364030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287340
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0390898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARD OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NCDOR PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TRIAD BUSINESS BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374302
IRS990ScheduleD/TotalLiabilityAmt035318
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEP ON BOOK NOT TR 2023 = $11074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEP ON BOOK NOT TR 2024 = $12078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEP ON BOOK NOT TR 2024 = -$12078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462977
IRS990/TotalAssetsEOYAmt0479983
IRS990/TotalAssetsGrp/BOYAmt0462977
IRS990/TotalAssetsGrp/EOYAmt0479983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313114
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076476
IRS990/TotalLiabilitiesEOYAmt085318
IRS990/TotalLiabilitiesGrp/BOYAmt076476
IRS990/TotalLiabilitiesGrp/EOYAmt085318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394665
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193509
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506623
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479983
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt03900 WEST MARKET STREET
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027407
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.