Civic Intelligence

Isaiah 61 Cafe

990 • Fiscal year 2021 • EIN 82-2530924

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization Profilewww.isaiah61cafe.org
100 New Salem StLaconia, NH 03246

(603) 305-6741

Siviq Scores

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

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.18x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

708%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

187%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$758,953

Up $664,971 (+708%) from 2020

Net Assets

Up

$329,099

Up $236,526 (+256%) from 2020

Liabilities

Up

$429,854

Up $428,445 (+30408%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$364,265

Up $237,297 (+187%) from 2020

Expenses

Up

$127,739

Up $8,116 (+6.8%) from 2020

Net Income

Up

$236,526

Up $229,181 (+3120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2018: $32,310Liabilities 2018: $9,7522018Assets 2019: $83,867Liabilities 2019: $1,089Net Assets 2019: $82,7782019Assets 2020: $93,982Liabilities 2020: $1,409Net Assets 2020: $92,5732020Assets 2021: $758,953Liabilities 2021: $429,854Net Assets 2021: $329,0992021Assets 2022: $746,782Liabilities 2022: $333,185Net Assets 2022: $413,5972022Assets 2023: $756,427Liabilities 2023: $254,682Net Assets 2023: $501,7452023Assets 2024: $729,005Liabilities 2024: $213,286Net Assets 2024: $515,7192024

Highlighted filing

2021

Assets$758,953
Liabilities$429,854
Net Assets$329,099
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0Revenue 2018: $55,293Expenses 2018: $43,457Net Income 2018: $11,8362018Revenue 2019: $150,627Expenses 2019: $92,901Net Income 2019: $57,7262019Revenue 2020: $126,968Expenses 2020: $119,623Net Income 2020: $7,3452020Revenue 2021: $364,265Expenses 2021: $127,739Net Income 2021: $236,5262021Revenue 2022: $286,107Expenses 2022: $201,609Net Income 2022: $84,4982022Revenue 2023: $299,678Expenses 2023: $211,530Net Income 2023: $88,1482023Revenue 2024: $268,611Expenses 2024: $254,637Net Income 2024: $13,9742024

Highlighted filing

2021

Revenue$364,265
Expenses$127,739
Net Income$236,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$364,265
Mission and Program Overview

Mission

The Organization's mission is to provide food,shelter,fellowship and other assistance to individuals in need.

The Organization's mission is to provide food,shelter,fellowship and other assistance to individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,284$654,691▲ $604,407
Loans From Officers Directors-$157,981-
Cash and Non-Interest-Bearing Accounts$35,501$104,157▲ $68,656
Pledges and Grants Receivable$2,935$0▼ $2,935
Prepaid Expenses and Deferred Charges$5,262$105▼ $5,157
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$93,982$758,953▲ $664,971
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$261,790-
Accounts Payable and Accrued Expenses$1,409$10,083▲ $8,674
Total Liabilities$1,409$429,854▲ $428,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,193$323,348▲ $236,155
Net Assets With Donor Restrictions$5,380$5,751▲ $371
Total Net Assets Fund Balance$92,573$329,099▲ $236,526
Total Liabilities and Net Assets / Fund Balance$93,982$758,953▲ $664,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,123$37,344$450,467
Land$200,197-$200,197
Equipment$18,192$12,911$31,103
Other Land Buildings$23,179$2,067$25,246
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dawn LongvalPresident
Jeff BoutinVice President
David LongvalDirector
Kathy OlneyDirector
Mariette FacquesDirector
Mary Kathryn FergusonDirector
John LaCourseSecretary
Lisa RowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$349,350
Program Service Revenue
$0
Investment Income
$515
Other Revenue
$14,400
All Other Contributions
$349,350
Change in Net Assets
$236,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,739
Total Fundraising Expense$1,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,641--$34,641
Interest$16,879--$16,879
Depreciation Depletion$15,251--$15,251
Insurance$4,821$851-$5,672
Office Expenses-$2,993$161$3,154
Fees for Services Accounting-$2,725-$2,725
All Other Expenses$1,784$849-$2,633
Other Expenses$2,546--$2,546
Advertising--$1,779$1,779
Total Functional Expenses$118,381$7,418$1,940$127,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$157,981-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board President, Dawn Longval is married to board member, Dave Longval.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Each board member receives and reviews a draft copy of Form 990. Questions, if any, are addressed to the preparer and fully resolved before e-filing the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Organization's written conflict of interest policy requires all actual or possible conflicts of interest to be disclosed to the governing board as they arise. After disclosure of all the facts, the interested person leaves the governing board while the determination of a conflict of interest is discussed and voted on. If the board determines that a conflict of interest exists, it next considers whether there are alternatives to the proposed arrangement that may better serve the Organization. If no such alternatives exist, the governing board determines by a majority vote of the disinterested directors, whether the arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. After the majority vote is obtained, the Organization proceeds to follow the legal requirements of NH RSA 7:19-a which addresses pecuniary benefit transactions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Isaiah 61 Cafe
EIN
82-2530924
Phone
6033056741
Address
100 New Salem St, Laconia, NH 03246

Signing Officer

Name
Dawn Longval
Title
President
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Longval Board President
Formed
2017
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
45

Preparer

Firm
Susan Nooney CPA LLC
Address
PO BOX 1456, New London, NH 03257
Preparer
Susan E Nooney CPA
Phone
6035264480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President, Dawn Longval is married to board member, Dave Longval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any committees with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member receives and reviews a draft copy of Form 990. Questions, if any, are addressed to the preparer and fully resolved before e-filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's written conflict of interest policy requires all actual or possible conflicts of interest to be disclosed to the governing board as they arise. After disclosure of all the facts, the interested person leaves the governing board while the determination of a conflict of interest is discussed and voted on. If the board determines that a conflict of interest exists, it next considers whether there are alternatives to the proposed arrangement that may better serve the Organization. If no such alternatives exist, the governing board determines by a majority vote of the disinterested directors, whether the arrangement is in the Organization's best interest, for its own benefit, and whether it is fair and reasonable. After the majority vote is obtained, the Organization proceeds to follow the legal requirements of NH RSA 7:19-a which addresses pecuniary benefit transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$758,953
Liabilities
$429,854
Net assets
$329,099
Revenue
$364,265
Expenses
$127,739
Net income
$236,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$2.13$5.16$2.69$2.55$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.56$2.55$5.02$3.00$2.12$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.47$3.33$4.14$2.86$2.02$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.59$4.30$3.29$3.64$1.28$2.37
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.27$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.51$0.93$0.58
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.55$0.43$0.12