Civic Intelligence

Brodys Be Cafe LLC

990 • Fiscal year 2022 • EIN 83-2632219

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$212,871

Up $64,050 (+43%) from 2021

Net Assets

Up

$131,034

Up $79,317 (+153%) from 2021

Liabilities

Down

$81,837

Down $15,267 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin77th percentile

Revenue

Up

$290,733

Up $79,285 (+37%) from 2021

Expenses

Up

$210,222

Up $33,796 (+19%) from 2021

Net Income

Up

$80,511

Up $45,489 (+130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$212,871
Liabilities$81,837
Net Assets$131,034
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$290,733
Expenses$210,222
Net Income$80,511
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$296,442
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$130,332$193,349▲ $63,017
Land, Buildings, and Equipment, Net$16,086$17,286▲ $1,200
Intangible Assets$2,403$2,236▼ $167
Total Assets$148,821$212,871▲ $64,050
Liabilities
Other Liabilities$73,200$73,200→ $0
Grants Payable$18,945--
Accounts Payable and Accrued Expenses$4,959$8,637▲ $3,678
Total Liabilities$97,104$81,837▼ $15,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,717$131,034▲ $79,317
Total Net Assets Fund Balance$51,717$131,034▲ $79,317
Total Liabilities and Net Assets / Fund Balance$148,821$212,871▲ $64,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,286$3,884$21,170
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer ColePresident
Jane WeatherfordSecretary
Kyle SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,889
Program Service Revenue
$91,419
Investment Income
$0
Other Revenue
$97,425
All Other Contributions
$82,944
Change in Net Assets
$80,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,558
Salaries, Compensation, and Employee Benefits$89,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,706$61,586-$83,292
Occupancy$46,592--$46,592
Office Expenses$13,021--$13,021
Fees for Services Legal$8,182--$8,182
Payroll Taxes$1,661$4,711-$6,372
Fees for Services Accounting$2,730--$2,730
Advertising$1,952--$1,952
Insurance$1,491--$1,491
Information Technology$859--$859
Travel$775--$775
Other Expenses$557--$557
Depreciation Depletion$273--$273
Total Functional Expenses$143,925$66,297$0$210,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,134
Fundraising Direct Expenses$5,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Be Benefit$103,134$103,134$4,482$98,652
Total Events$103,134$103,134$5,709$97,425
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
2023-11-15
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 -1,194”

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSIST WITH COFFEE SHOP PREPARATION ACTIVITIES AND SPECIAL EVENTS. ALL BOARD MEMBERS ALSO VOLUNTEER THEIR SERVICES AND EXPERTISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990/TotalProgramServiceRevenueAmt091419
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ReturnHeader/ReturnTs02023-11-15T18:27:47-05:00
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ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,871
Liabilities
$81,837
Net assets
$131,034
Revenue
$290,733
Expenses
$210,222
Net income
$80,511
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