Civic Intelligence

Cafe Esperanza

990EZ • Fiscal year 2021 • EIN 82-2283678

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 19, 2023

Organization Profile
105 W Greenwich StreetReading, PA 19601

(631) 291-5995

Siviq Scores

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

Liabilities / Assets

96th percentile

1.28x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$11,774

Down $18,904 (-62%) from 2020

Net Assets

-$3,267

No earlier filing loaded for comparison.

Liabilities

Down

$15,041

Down $4,027 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Down

$60,069

Down $48,656 (-45%) from 2020

Expenses

Down

$74,946

Down $41,599 (-36%) from 2020

Net Income

Down

-$14,877

Down $7,057 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$11,774
Liabilities$15,041
Net Assets-$3,267
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$60,069
Expenses$74,946
Net Income-$14,877
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$60,069
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provedover5,000mealstocommunitymembersthroughouttheyear.$0$21,471
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WolfePresidentPT$0--
Rebecca KnoxSecretaryPT$0--
Drew J NeidigTreasurerPT$0--
Carissa JohnsonDirector-$0--
Willian KnoxDirector-$0--
David NazarioDirector-$0--
Steve OhnsmanDirector-$0--
Keith RohrbachDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cafe Esperanza
EIN
82-2283678
In Care Of
% Drew Neidig
Address
105 W Greenwich Street, Reading, PA 19601

Signing Officer

Name
Drew J Neidig
Title
Treasurer
Signed
2023-01-19
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Cafe Esperanza”

Part I, line 16

“| Other Expenses:, Amount:| Food Costs, $2921| Permits & Fees, $720| Food Service Supplies, $6965| Kitchen Equipment & Repairs, $4949| Software Subscription, $424| Membership Dues, $610| Insurance, $3927| Office Supplies, $105| Marketing, $850|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Loan Payable, $17000, $13667| Payroll Taxes Payable, $2068, $1374|”

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Wolfe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Nazario
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Steve Ohnsman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Keith Rohrbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cafe Esperanza
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food Costs, $2921| Permits & Fees, $720| Food Service Supplies, $6965| Kitchen Equipment & Repairs, $4949| Software Subscription, $424| Membership Dues, $610| Insurance, $3927| Office Supplies, $105| Marketing, $850|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Loan Payable, $17000, $13667| Payroll Taxes Payable, $2068, $1374|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReasonableCauseExplanation/ExplanationTxt0Filed a paper return in May of 2022 which was returned. We were unaware that we are required to file for 990-EZ electronically.
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Drew J Neidig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE ESPERANZA
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0822283678
ReturnHeader/Filer/ForeignPhoneNum06312915995
ReturnHeader/Filer/InCareOfNm0% Drew Neidig
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W Greenwich Street
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/ReturnTs02023-01-19T09:42:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,774
Liabilities
$15,041
Net assets
-$3,267
Revenue
$60,069
Expenses
$74,946
Net income
-$14,877
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