Civic Intelligence

Brodys Be Cafe LLC

990 • Fiscal year 2021 • EIN 83-2632219

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileBRODYSBECAFE.COM
7267 Thornapple River Drive SEAda, MI 49301

(616) 682-5641

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

83rd percentile

59%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

53rd percentile

7.9%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$148,821

Up $55,477 (+59%) from 2020

Net Assets

Up

$51,717

Up $33,225 (+180%) from 2020

Liabilities

Up

$97,104

Up $22,252 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin61st percentile

Revenue

Up

$211,448

Up $15,429 (+7.9%) from 2020

Expenses

Down

$176,426

Down $568 (-0.3%) from 2020

Net Income

Up

$35,022

Up $15,997 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2019: $30,003Liabilities 2019: $36,466Net Assets 2019: -$6,4632019Assets 2020: $93,344Liabilities 2020: $74,852Net Assets 2020: $18,4922020Assets 2021: $148,821Liabilities 2021: $97,104Net Assets 2021: $51,7172021Assets 2022: $212,871Liabilities 2022: $81,837Net Assets 2022: $131,0342022Assets 2023: $389,077Liabilities 2023: $54,303Net Assets 2023: $334,7742023Assets 2024: $673,874Liabilities 2024: $67,478Net Assets 2024: $606,3962024

Highlighted filing

2021

Assets$148,821
Liabilities$97,104
Net Assets$51,717
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $92,233Expenses 2019: $107,220Net Income 2019: -$14,9872019Revenue 2020: $196,019Expenses 2020: $176,994Net Income 2020: $19,0252020Revenue 2021: $211,448Expenses 2021: $176,426Net Income 2021: $35,0222021Revenue 2022: $290,733Expenses 2022: $210,222Net Income 2022: $80,5112022Revenue 2023: $492,390Expenses 2023: $287,453Net Income 2023: $204,9372023Revenue 2024: $879,362Expenses 2024: $685,359Net Income 2024: $194,0032024

Highlighted filing

2021

Revenue$211,448
Expenses$176,426
Net Income$35,022
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$211,448
Mission and Program Overview

Mission

To offer a coffee shop that provides a safe and enjoyable work environment for individuals with special needs. Charity provides an opportunity for people with and without special needs to work together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,976$130,332▲ $54,356
Land, Buildings, and Equipment, Net$17,360$16,086▼ $1,274
Intangible Assets-$2,403-
Prepaid Expenses and Deferred Charges$8--
Total Assets$93,344$148,821▲ $55,477
Liabilities
Other Liabilities$73,200$73,200→ $0
Grants Payable-$18,945-
Accounts Payable and Accrued Expenses$1,652$4,959▲ $3,307
Total Liabilities$74,852$97,104▲ $22,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,492$51,717▲ $33,225
Total Net Assets Fund Balance$18,492$51,717▲ $33,225
Total Liabilities and Net Assets / Fund Balance$93,344$148,821▲ $55,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,086$2,584$18,670
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jane WeatherfordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,186
Program Service Revenue
$73,262
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,186
Change in Net Assets
$35,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,943
Salaries, Compensation, and Employee Benefits$79,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,984$53,865-$72,849
Occupancy$40,008--$40,008
Office Expenses$7,524--$7,524
Payroll Taxes$1,729$4,905-$6,634
Fees for Services Legal$3,631--$3,631
Fees for Services Accounting$2,760--$2,760
Insurance$1,381--$1,381
Interest$1,155--$1,155
Advertising$1,133--$1,133
Information Technology$1,096--$1,096
Travel$515--$515
Other Expenses$200--$200
Depreciation Depletion$174--$174
Total Functional Expenses$117,656$58,770$0$176,426
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$43,200
Note Payable$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
BRODY'S BE CAFE
EIN
83-2632219
Phone
6166825641
Address
7267 THORNAPPLE RIVER DRIVE SE, ADA, MI 49301

Signing Officer

Name
Jennifer Cole
Title
President
Phone
6168901993
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cole
Formed
2019
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
20

Preparer

Firm
Balans Consulting LLC
Address
4670 FULTON ST E STE 202, ADA, MI 49301-8409
Preparer
Bethanie Pollock
Phone
6164508405
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Assist with coffee shop preparation activities and special events. All board members also volunteer their services and expertise.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,197”

Raw XML Appendix305 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/EIN0832632219
ReturnHeader/Filer/PhoneNum06166825641
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ReturnHeader/Filer/USAddress/ZIPCd049301
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ReturnHeader/PreparerPersonGrp/PhoneNum06164508405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANIE POLLOCK
ReturnHeader/ReturnTs02022-11-15T19:50:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$148,821
Liabilities
$97,104
Net assets
$51,717
Revenue
$211,448
Expenses
$176,426
Net income
$35,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.67$6.06$8.79$6.85$1.94
2023Detailed filing. Detailed filing data is available for this year.$3.89$0.54$3.35$4.92$2.87$2.05
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.82$1.31$2.91$2.10$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.97$0.52$2.11$1.76$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.75$0.18$1.96$1.77$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.36$0.06$0.92$1.07$0.15