Civic Intelligence

Coffe Un Limited

990PF • Fiscal year 2018 • EIN 82-0738347

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 27, 2019

Organization Profile
263 W 139th StreetNew York, NY 10030

(917) 703-4323

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

67%

Higher net margin than 97% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$127,597

Up $6,739 (+5.6%) from 2017

Net Assets

Up

$127,597

Up $6,739 (+5.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin97th percentile

Revenue

Down

$10,000

Down $111,500 (-92%) from 2017

Expenses

Up

$3,261

Up $2,619 (+408%) from 2017

Net Income

Down

$6,739

Down $114,119 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $120,858Liabilities 2017: $0Net Assets 2017: $120,8582017Assets 2018: $127,597Liabilities 2018: $0Net Assets 2018: $127,5972018Assets 2019: $128,239Liabilities 2019: $0Net Assets 2019: $128,2392019Assets 2020: $144,576Liabilities 2020: $0Net Assets 2020: $144,5762020Assets 2021: $155,489Liabilities 2021: $0Net Assets 2021: $155,4892021Assets 2022: $168,564Liabilities 2022: $0Net Assets 2022: $168,5642022Assets 2023: $165,057Liabilities 2023: $0Net Assets 2023: $165,0572023

Highlighted filing

2018

Assets$127,597
Liabilities$0
Net Assets$127,597
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $121,500Expenses 2017: $642Net Income 2017: $120,8582017Revenue 2018: $10,000Expenses 2018: $3,261Net Income 2018: $6,7392018Revenue 2019: $10,000Expenses 2019: $9,358Net Income 2019: $6422019Revenue 2020: $20,000Expenses 2020: $3,663Net Income 2020: $16,3372020Revenue 2021: $20,000Expenses 2021: $9,487Net Income 2021: $10,5132021Revenue 2022: $20,000Expenses 2022: $6,925Net Income 2022: $13,0752022Revenue 2023: $10,000Expenses 2023: $13,507Net Income 2023: -$3,5072023

Highlighted filing

2018

Revenue$10,000
Expenses$3,261
Net Income$6,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA IORIOExecutive ChairPT$0--
ISABEL FRIEDMANChief Operating OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Coffe Un Limited
EIN
82-0738347
Phone
9177034323
Address
263 W 139TH STREET, NEW YORK, NY 10030

Signing Officer

Name
Laura Iorio
Title
CFO
Phone
9177034323
Signed
2019-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Litmangerson Associates Llp
Address
500 W CUMMINGS PARK SUITE 5650, WOBURN, MA 01801
Preparer
Lawrence Andler
Phone
7815694700
Raw XML Appendix288 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1220
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt432
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0IORIO FAMILY FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0370 MAIN STREET 12 FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WORCESTER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd001608
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA IORIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09177034323
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFE UN LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0820738347
ReturnHeader/Filer/PhoneNum09177034323
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 W 139TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W CUMMINGS PARK SUITE 5650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOBURN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07815694700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE ANDLER
ReturnHeader/ReturnTs02019-12-19T14:06:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,597
Liabilities
$0
Net assets
$127,597
Revenue
$10,000
Expenses
$3,261
Net income
$6,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.22$0.01$1.21