Civic Intelligence

The Lookout Coffee

EIN 83-1033152 • 501(c)3 • San Antonio, TX

Profile

Provide a place for gathering,opportunities for service

26108 Overlook Pkwy Ste 2000San Antonio, TX 78260-6046

www.lookoutcoffeesa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,083

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,684 (-100%) from 2022

Liabilities

Down

$0

Down $1,448 (-100%) from 2022

Net Assets

Down

$0

Down $1,236 (-100%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$105,331

Down $11,459 (-9.8%) from 2022

Expenses

Down

$101,815

Down $22,153 (-18%) from 2022

Net Income

Up

$3,516

Up $10,694 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2021: $12,215Liabilities 2021: $3,801Net Assets 2021: $8,4142021Assets 2022: $2,684Liabilities 2022: $1,448Net Assets 2022: $1,2362022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $77,139Expenses 2021: $82,870Net Income 2021: -$5,7312021Revenue 2022: $116,790Expenses 2022: $123,968Net Income 2022: -$7,1782022Revenue 2023: $105,331Expenses 2023: $101,815Net Income 2023: $3,5162023

Highlighted filing

2023

Revenue$105,331
Expenses$101,815
Net Income$3,516
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$105,331
Expenses
$101,815
Net income
$3,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$1.17$1.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.77$0.83$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$134,320
Mission and Program Overview

Mission

Provide a place for gathering,opportunities for service

Provide a place for gathering opportunities for service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,531--
Rtn Earn Endowment Incm Other Fnds$1,236--
Land, Buildings, and Equipment, Net$1,153--
Total Assets$2,684$0▼ $2,684
Liabilities
Other Liabilities$1,357--
Accounts Payable and Accrued Expenses$91--
Total Liabilities$1,448$0▼ $1,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,236--
Total Net Assets Fund Balance$1,236$0▼ $1,236
Total Liabilities and Net Assets / Fund Balance$2,684$0▼ $2,684
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Natalie HenryExecutive DirectorFT$25,083$25,083

Board Members and Trustees

NameTitle
Jarrod BrogdonPresident
Michelle WoodmanVice President
Donette TylerTrustee
Kitty BakerTrustee
Reese HenryEx Officio
Mari AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,320
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-28,989
All Other Contributions
$134,320
Change in Net Assets
$3,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,024
Other Expenses$28,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,752
Current Officers, Directors, Trustees, and Key Employees---$25,083
Other Expenses---$7,725
Payroll Taxes---$5,189
Advertising---$773
Office Expenses---$631
Depreciation Depletion---$210
Total Functional Expenses$0$0$0$101,815
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
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“There were no committees.”

Part VI Line 11B

“Copy or return provided before signing”

Part VI Line 19

“No requests were made.”

Filing and Contact Details

Filer

Filer Name
The Lookout Coffee
EIN
83-1033152
In Care Of
% Reese Henry
Phone
2108991025
Address
26108 Overlook Pkwy Ste 2000, San Antonio, TX 78260-6046

Signing Officer

Name
Reese Henry
Title
Primary Contact
Phone
2108991025
Signed
2024-09-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Reese Henry
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
11

Preparer

Firm
2 Rivers Tax Preparation LLC
Address
Gruene Office Park, 1067 FM 306 Suite 206, New Braunfels, TX 78130
Preparer
Melvin D Valkner
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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/Filer/BusinessNameControlTxt0LOOK
ReturnHeader/Filer/EIN0831033152
ReturnHeader/Filer/InCareOfNm0% Reese Henry
ReturnHeader/Filer/PhoneNum02108991025
ReturnHeader/Filer/USAddress/AddressLine1Txt026108 Overlook Pkwy Ste 2000
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782606046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873002182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02 Rivers Tax Preparation LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Gruene Office Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01067 FM 306 Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN D VALKNER
ReturnHeader/ReturnTs02024-09-09T12:05:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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