Civic Intelligence

Coffe Un Limited

990PF • Fiscal year 2022 • EIN 82-0738347

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
263 West 139th StNew York, NY 10030

(917) 703-4323

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$168,564

Up $13,075 (+8.4%) from 2021

Net Assets

Up

$168,564

Up $13,075 (+8.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin92nd percentile

Revenue

Flat

$20,000

Flat from 2021

Expenses

Down

$6,925

Down $2,562 (-27%) from 2021

Net Income

Up

$13,075

Up $2,562 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$168,564
Liabilities$0
Net Assets$168,564
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$20,000
Expenses$6,925
Net Income$13,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay67th 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
263 WEST 139TH ST, NEW YORK, NY 10030

Signing Officer

Name
Laura Iorio
Title
President
Phone
9177034323
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Robert Goodman Schofer Dillberg & Co
Address
190 N MAIN STREET THIRD FLOOR, NATICK, MA 01760
Phone
5085458405
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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TaxesSchedule/TaxesDetail/CategoryTxt1NY STATE FILING
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TaxesSchedule/TaxesDetail/CategoryTxt42020 PENALTY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 N MAIN STREET THIRD FLOOR
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ReturnHeader/PreparerPersonGrp/PhoneNum05085458405
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/ReturnTs02023-11-15T15:48:45-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IORIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,564
Liabilities
$0
Net assets
$168,564
Revenue
$20,000
Expenses
$6,925
Net income
$13,075
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