Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Esteamed Coffee Inc.
990EZ • Fiscal year 2019 • EIN 83-0993595
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$85,330
No earlier filing loaded for comparison.
Net Assets
$81,595
No earlier filing loaded for comparison.
Liabilities
$3,735
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$93,845
No earlier filing loaded for comparison.
Expenses
$15,420
No earlier filing loaded for comparison.
Net Income
$78,425
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Apr 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $94,973
Mission and Program Overview
Mission
Esteamed coffee is a 501(c)(3) non-profit coffee shop and bakery in cary, nc which employs people with various disabilities who would otherwise struggle to find meaningful employment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MINIMAL COFFEE SALES AND NO HIRING DUE TO START UP PHASE. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANGIE HUDSON | Executive Di | FT | $0 | - | - |
| TAMARA LAPSLEY | Board Chair | FT | $0 | - | - |
| CHRISTY TEAGUE | Board Vice C | - | $0 | - | - |
| MAURA SILVERMAN | Secretary | - | $0 | - | - |
| KIRBY BARBOUR | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Esteamed Coffee Inc
- EIN
- 83-0993595
- Phone
- 9194185125
- Address
- PO BOX 1373, CARY, NC 27512
Signing Officer
- Name
- Tamara Lapsley
- Title
- Board Chair
- Phone
- 9194185125
- Signed
- 2020-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stan P Moore CPA Pllc
- Address
- 455 SWIFTSIDE DR STE 102, CARY, NC 27518-7198
- Preparer
- Stan P Moore
- Phone
- 9192330076
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Clothing sale 81 total 81”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 10,512 bank service charges 605 business licenses & permits 55 office supplies 542 dues & subscriptions 477 information technology 1,645 travel 5 conferences/meetings 163 total 14,004”
Form 990-ez, Part II, Line 26
“Bb&t credit card 88 0 425 bb&t credit card 96 0 10 sales tax 0 13 loans from officers 3,262 3,287”
Form 990-ez, Part III
“Esteamed coffee is a 501(c)(3) non-profit coffee shop and bakery in cary, nc which employs people with various disabilities who would otherwise struggle to find meaningful employment.”
Raw XML Appendix159 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMARA LAPSLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9194185125 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6432 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 85330 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93416 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1128 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 78425 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1274 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 85330 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 348 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94973 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1476 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 3287 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3170 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81595 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANGIE HUDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMARA LAPSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRISTY TEAGUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MAURA SILVERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIRBY BARBOUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14004 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 81 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ESTEAMED COFFEE IS A 501(C)(3) NON-PROFIT COFFEE SHOP AND BAKERY IN CARY, NC WHICH EMPLOYS PEOPLE WITH VARIOUS DISABILITIES WHO WOULD OTHERWISE STRUGGLE TO FIND MEANINGFUL EMPLOYMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MINIMAL COFFEE SALES AND NO HIRING DUE TO START UP PHASE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3262 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3735 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15420 |
| IRS990EZ/TotalRevenueAmt | 0 | 93845 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ESTEAMEDCOFFEE.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 93416 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1557 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1557 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1731 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 1556 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOTE PAYABLE-ANGIE HUDSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | NOTE PAYABLE-TAMARA LAPSLEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | CO FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | VICE CHAIR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLOTHING SALE 81 TOTAL 81 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 10,512 BANK SERVICE CHARGES 605 BUSINESS LICENSES & PERMITS 55 OFFICE SUPPLIES 542 DUES & SUBSCRIPTIONS 477 INFORMATION TECHNOLOGY 1,645 TRAVEL 5 CONFERENCES/MEETINGS 163 TOTAL 14,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BB&T CREDIT CARD 88 0 425 BB&T CREDIT CARD 96 0 10 SALES TAX 0 13 LOANS FROM OFFICERS 3,262 3,287 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ESTEAMED COFFEE IS A 501(C)(3) NON-PROFIT COFFEE SHOP AND BAKERY IN CARY, NC WHICH EMPLOYS PEOPLE WITH VARIOUS DISABILITIES WHO WOULD OTHERWISE STRUGGLE TO FIND MEANINGFUL EMPLOYMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TAMARA LAPSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9194185125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTEAMED COFFEE INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | S |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTE |
| ReturnHeader/Filer/EIN | 0 | 830993595 |
| ReturnHeader/Filer/PhoneNum | 0 | 9194185125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1373 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F00876253668D73A6B21B84E30502973E0895209 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BE2A02B6A4C6EBC4AB722C67AE97ECA242AAF25A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.101.166.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:05:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273244774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STAN P MOORE CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 455 SWIFTSIDE DR STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 275187198 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9192330076 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STAN P MOORE |
| ReturnHeader/ReturnTs | 0 | 2020-05-07T10:05:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $85,330
- Liabilities
- $3,735
- Net assets
- $81,595
- Revenue
- $93,845
- Expenses
- $15,420
- Net income
- $78,425