Civic Intelligence

321 Coffee

990 • Fiscal year 2021 • EIN 82-3946809

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 13, 2021

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$11,068

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$233,977

Up $75,605 (+48%) from 2020

Net Assets

Up

$231,725

Up $73,447 (+46%) from 2020

Liabilities

Up

$2,252

Up $2,158 (+2296%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$238,420

Up $18,011 (+8.2%) from 2020

Expenses

Up

$164,973

Up $82,106 (+99%) from 2020

Net Income

Down

$73,447

Down $64,095 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2021

Assets$233,977
Liabilities$2,252
Net Assets$231,725
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$238,420
Expenses$164,973
Net Income$73,447
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 13, 2021
Return Version
2020v4.0
Gross Receipts
$323,120
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$158,278$231,725▲ $73,447
Cash and Non-Interest-Bearing Accounts$147,003$211,374▲ $64,371
Land, Buildings, and Equipment, Net$11,045$16,185▲ $5,140
Accounts Receivable$324$6,418▲ $6,094
Total Assets$158,372$233,977▲ $75,605
Liabilities
Accounts Payable and Accrued Expenses$94$2,252▲ $2,158
Total Liabilities$94$2,252▲ $2,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,278$231,725▲ $73,447
Total Liabilities and Net Assets / Fund Balance$158,372$233,977▲ $75,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,060$4,513$18,573
Other Land Buildings$2,125$521$2,646
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liam DaoCOOPT$11,068$11,068
Lindsay WregeCEOPT$10,930$10,930
Michael EvansCFOPT$10,692$10,692

Board Members and Trustees

NameTitle
Greg GermainChair
Michelle PfeifferDirector
Robert JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,183
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$126,221
All Other Contributions
$112,183
Change in Net Assets
$73,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,117
Other Expenses$72,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,894--$51,894
Current Officers, Directors, Trustees, and Key Employees$32,690--$32,690
Occupancy$15,303--$15,303
Payroll Taxes$7,533--$7,533
All Other Expenses$4,045$2,921-$6,966
Advertising$4,798--$4,798
Other Expenses$2,147$2,147-$4,294
Fees for Services Legal-$2,884-$2,884
Depreciation Depletion$2,756--$2,756
Fees for Services Accounting-$1,550-$1,550
Insurance$275$275-$550
Fees for Services Other-$419-$419
Travel$143--$143
Total Functional Expenses$147,997$16,976$0$164,973
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
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Evans
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
26
Volunteers
15

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$233,977
Liabilities
$2,252
Net assets
$231,725
Revenue
$238,420
Expenses
$164,973
Net income
$73,447
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