Civic Intelligence

321 Coffee

990 • Fiscal year 2022 • EIN 82-3946809

Aug 01, 2021 to Jul 31, 2022 • Filed on Feb 21, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-683%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

80th percentile

$5,104

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$21,133

Down $212,844 (-91%) from 2021

Net Assets

Down

$21,133

Down $210,592 (-91%) from 2021

Liabilities

Down

$0

Down $2,252 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$30,851

Down $207,569 (-87%) from 2021

Expenses

Up

$241,443

Up $76,470 (+46%) from 2021

Net Income

Down

-$210,592

Down $284,039 (-387%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$21,133
Liabilities$0
Net Assets$21,133
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$30,851
Expenses$241,443
Net Income-$210,592
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.0
Gross Receipts
$52,702
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,374$21,133▼ $190,241
Rtn Earn Endowment Incm Other Fnds$231,725$21,133▼ $210,592
Land, Buildings, and Equipment, Net$16,185--
Accounts Receivable$6,418--
Total Assets$233,977$21,133▼ $212,844
Liabilities
Accounts Payable and Accrued Expenses$2,252--
Total Liabilities$2,252$0▼ $2,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,725$21,133▼ $210,592
Total Liabilities and Net Assets / Fund Balance$233,977$21,133▼ $212,844
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael EvansCFOPT$5,104$5,104
Lindsay WregeCEOPT$4,868$4,868

Board Members and Trustees

NameTitle
Greg GermainChair
Michelle PfeifferDirector
Robert JacksonDirector
Liam DaoCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$8,766
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$22,081
All Other Contributions
$8,766
Change in Net Assets
$-210,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,815
Salaries, Compensation, and Employee Benefits$26,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,441--$14,441
Current Officers, Directors, Trustees, and Key Employees$9,972--$9,972
Occupancy$5,529--$5,529
All Other Expenses-$3,965-$3,965
Fees for Services Legal-$3,678-$3,678
Insurance$1,344$1,345-$2,689
Other Expenses$1,238$1,238-$2,476
Payroll Taxes$2,215--$2,215
Fees for Services Accounting-$1,150-$1,150
Depreciation Depletion$583--$583
Advertising$550--$550
Travel$84--$84
Total Functional Expenses$230,067$11,376$0$241,443
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 Foundation
EIN
82-3946809
Address
PO BOX 33590, RALEIGH, NC 27636

Signing Officer

Name
Michael Evans
Title
CFO
Signed
2023-02-21
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
25
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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ReturnHeader/ReturnTs02023-03-13T12:29:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,133
Liabilities
$0
Net assets
$21,133
Revenue
$30,851
Expenses
$241,443
Net income
-$210,592
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