Civic Intelligence

Coffe Un Limited

990PF • Fiscal year 2020 • EIN 82-0738347

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
12 New StreetNantucket, MA 02554

(917) 703-4323

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

13%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$144,576

Up $16,337 (+13%) from 2019

Net Assets

Up

$144,576

Up $16,337 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$20,000

Up $10,000 (+100%) from 2019

Expenses

Down

$3,663

Down $5,695 (-61%) from 2019

Net Income

Up

$16,337

Up $15,695 (+2445%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$144,576
Liabilities$0
Net Assets$144,576
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$20,000
Expenses$3,663
Net Income$16,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA IORIOExecutive ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Coffe Un Limited
EIN
82-0738347
Phone
9177034323
Address
12 NEW STREET, NANTUCKET, MA 02554

Signing Officer

Name
Laura Iorio
Title
CFO
Phone
9177034323
Signed
2021-11-12
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 Appendix273 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CLOSING THE GENDER GAP IN SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) RELATED FIELDS BY SUBSTANTIALLY EXPANDING THE NUMBER OF WOMEN IN UPPER LEVEL CORPORATE LEADERSHIP POSITIONS IN THOSE INDUSTRIES.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001801
ReturnHeader/PreparerPersonGrp/PhoneNum07815694700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE ANDLER
ReturnHeader/ReturnTs02021-11-15T15:02:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IORIO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$144,576
Liabilities
$0
Net assets
$144,576
Revenue
$20,000
Expenses
$3,663
Net income
$16,337
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