Civic Intelligence

Cafe Esperanza

990EZ • Fiscal year 2022 • EIN 82-2283678

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization Profile
601 N Front StReading, PA 19601-2425

(631) 291-5995

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

205%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

105%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$35,877

Up $24,103 (+205%) from 2021

Net Assets

Up

$25,167

Up $28,434 (+870%) from 2021

Liabilities

Down

$10,710

Down $4,331 (-29%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

Up

$123,351

Up $63,282 (+105%) from 2021

Expenses

Up

$94,917

Up $19,971 (+27%) from 2021

Net Income

Up

$28,434

Up $43,311 (+291%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2020: $30,678Liabilities 2020: $19,0682020Assets 2021: $11,774Liabilities 2021: $15,041Net Assets 2021: -$3,2672021Assets 2022: $35,877Liabilities 2022: $10,710Net Assets 2022: $25,1672022Assets 2023: $22,950Liabilities 2023: $9,401Net Assets 2023: $13,5492023Assets 2024: $10,376Liabilities 2024: $3,440Net Assets 2024: $6,9362024

Highlighted filing

2022

Assets$35,877
Liabilities$10,710
Net Assets$25,167
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $108,725Expenses 2020: $116,545Net Income 2020: -$7,8202020Revenue 2021: $60,069Expenses 2021: $74,946Net Income 2021: -$14,8772021Revenue 2022: $123,351Expenses 2022: $94,917Net Income 2022: $28,4342022Revenue 2023: $135,139Expenses 2023: $146,757Net Income 2023: -$11,6182023Revenue 2024: $81,365Expenses 2024: $87,978Net Income 2024: -$6,6132024

Highlighted filing

2022

Revenue$123,351
Expenses$94,917
Net Income$28,434
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$123,351
Mission and Program Overview

Mission

Utilizinga"pay-what-you-can"model,offerhealthymealsatlowornocosttoanunderservedcommunity.

Providemealsutilizingapay-what-you-canmodeltoalow-incomecommunity.

Program Services

DescriptionGrantsExpenses
Providemealsutilizingapay-what-you-canmodeltoalow-incomecommunity.Wesourceorganic,healthyfoodsfromlocalsourcesandserveourguestsinasafe,welcomingspace.$0$22,556
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WolfePresidentPT$0--
Rebecca KnoxSecretaryPT$0--
Drew J NeidigTreasurerPT$0--
William KnoxDirector-$0--
Steve OhnsmanDirector-$0--
Keith RohrbachDirector-$0--
Tiana Smith-LopezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cafe Esperanza
EIN
82-2283678
In Care Of
% Drew Neidig
Address
601 N FRONT ST, READING, PA 19601-2425

Signing Officer

Name
Drew J Neidig
Title
Treasurer
Signed
2023-04-03
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $4664| Accounting Fees, $1114| Training, $550| Office Supplies, $470| Membership Dues, $143| Supplies, $2608| Food Cost, $10388|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $680| Cash on Hand, $0, $50| Pending Bank Deposits, $0, $300|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loan Payable, $13667, $9334| Payroll Taxes Payable, $1374, $1376|”

Part III, Line 28A

“| Explanation:| Cost of Food Supplies and Utilities”

Raw XML Appendix234 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2018, , | 2019, | 2020, | 2021, | 2022, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Insurance, $4664| Accounting Fees, $1114| Training, $550| Office Supplies, $470| Membership Dues, $143| Supplies, $2608| Food Cost, $10388|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $0, $680| Cash on Hand, $0, $50| Pending Bank Deposits, $0, $300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Loan Payable, $13667, $9334| Payroll Taxes Payable, $1374, $1376|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| Cost of Food Supplies and Utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 28a
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew J Neidig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0822283678
ReturnHeader/Filer/ForeignPhoneNum06312915995
ReturnHeader/Filer/InCareOfNm0% Drew Neidig
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 N FRONT ST
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0196012425
ReturnHeader/ReturnTs02023-04-03T08:02:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,877
Liabilities
$10,710
Net assets
$25,167
Revenue
$123,351
Expenses
$94,917
Net income
$28,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.81$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$1.35$1.47$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.23$0.95$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$0.60$0.75$0.15
2020Summary only. Only limited summary data is available for this year.$0.31$0.19$1.09$1.17$0.08