Civic Intelligence

321 Coffee

990 • Fiscal year 2020 • EIN 82-3946809

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 15, 2020

Organization ProfileWWW.321COFFEE.COM
PO Box 33590Raleigh, NC 27636

(919) 244-3509

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

$158,372

No earlier filing loaded for comparison.

Net Assets

$158,278

No earlier filing loaded for comparison.

Liabilities

$94

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin93rd percentile

Revenue

$220,409

No earlier filing loaded for comparison.

Expenses

$82,867

No earlier filing loaded for comparison.

Net Income

$137,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $158,372Liabilities 2020: $94Net Assets 2020: $158,2782020Assets 2021: $233,977Liabilities 2021: $2,252Net Assets 2021: $231,7252021Assets 2022: $21,133Liabilities 2022: $0Net Assets 2022: $21,1332022Assets 2023: $18,266Liabilities 2023: $0Net Assets 2023: $18,2662023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$158,372
Liabilities$94
Net Assets$158,278
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2020: $220,409Expenses 2020: $82,867Net Income 2020: $137,5422020Revenue 2021: $238,420Expenses 2021: $164,973Net Income 2021: $73,4472021Revenue 2022: $30,851Expenses 2022: $241,443Net Income 2022: -$210,5922022Revenue 2023: $322Expenses 2023: $3,189Net Income 2023: -$2,8672023Revenue 2024: $21Expenses 2024: $18,287Net Income 2024: -$18,2662024

Highlighted filing

2020

Revenue$220,409
Expenses$82,867
Net Income$137,542
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$237,696
Mission and Program Overview

Mission

To provide meaningful work opportunities to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,736$158,278▲ $137,542
Cash and Non-Interest-Bearing Accounts$13,734$147,003▲ $133,269
Land, Buildings, and Equipment, Net$6,847$11,045▲ $4,198
Accounts Receivable$248$324▲ $76
Total Assets$20,829$158,372▲ $137,543
Liabilities
Accounts Payable and Accrued Expenses$93$94▲ $1
Total Liabilities$93$94▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,736$158,278▲ $137,542
Total Liabilities and Net Assets / Fund Balance$20,829$158,372▲ $137,543

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,623$1,168$8,791
Other Land Buildings$3,422$1,109$4,531
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael EvansCFOPT$9,106$9,106
Lindsay WregeCEOPT$8,875$8,875
Liam DaoCOOPT$8,286$8,286

Board Members and Trustees

NameTitle
Greg GermainChair
Michelle PfeifferDirector
Robert JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$184,242
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$36,124
All Other Contributions
$167,443
Change in Net Assets
$137,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,644
Other Expenses$33,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,267--$26,267
Other Salaries and Wages$19,425--$19,425
Occupancy$6,250--$6,250
Advertising$4,537--$4,537
Payroll Taxes$3,952--$3,952
Insurance$1,729$1,729-$3,458
Depreciation Depletion$1,498--$1,498
All Other Expenses$420$1,040-$1,460
Office Expenses$1,039$288-$1,327
Other Expenses$1,007$2,947-$1,007
Travel$51--$51
Total Functional Expenses$74,229$8,638$0$82,867
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors before submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is contained in the bylaws and reviewed with board members annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
321 Coffee
EIN
82-3946809
Address
PO BOX 33590, RALEIGH, NC 27636

Signing Officer

Name
Michael Evans
Title
CFO
Signed
2020-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Evans
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
27
Volunteers
50

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
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ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
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ReturnHeader/FilingSecurityInformation/IPTm010:23:47
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDISON & CAISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 OBERLIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02020-10-15T10:23:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,372
Liabilities
$94
Net assets
$158,278
Revenue
$220,409
Expenses
$82,867
Net income
$137,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$2.41$2.11
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.02$2.32$2.38$1.65$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.20$0.83$1.38