Civic Intelligence

321 Coffee

990 • Fiscal year 2023 • EIN 82-3946809

Aug 01, 2022 to Jul 31, 2023 • Filed on Jan 27, 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-890%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,266

Down $2,867 (-14%) from 2022

Net Assets

Down

$18,266

Down $2,867 (-14%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$322

Down $30,529 (-99%) from 2022

Expenses

Down

$3,189

Down $238,254 (-99%) from 2022

Net Income

Up

-$2,867

Up $207,725 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$18,266
Liabilities$0
Net Assets$18,266
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$322
Expenses$3,189
Net Income-$2,867
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jan 27, 2023
Return Version
2022v5.0
Gross Receipts
$322
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$21,133$18,266▼ $2,867
Rtn Earn Endowment Incm Other Fnds$21,133$18,266▼ $2,867
Total Assets$21,133$18,266▼ $2,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,133$18,266▼ $2,867
Total Liabilities and Net Assets / Fund Balance$21,133$18,266▼ $2,867
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Greg GermainChair
Michelle PfeifferDirector
Robert JacksonDirector
Lindsay WregeCEO
Michael EvansCFO
Liam DaoCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$291
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$291
Change in Net Assets
$-2,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,200-$2,200
Other Expenses-$339-$339
Total Functional Expenses$0$3,189$0$3,189
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
2023-01-27
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
0

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
Raw XML Appendix282 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PhoneNum09198215482
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02024-02-01T13:17:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
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ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,266
Liabilities
$0
Net assets
$18,266
Revenue
$322
Expenses
$3,189
Net income
-$2,867
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