Civic Intelligence

Kafenia Peace Collective

EIN 83-3449291 • 501(c)3 • Palo Alto, CA

2090 Cornell StPalo Alto, CA 94306

www.kafenia.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$14,680

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$14,680

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

$159,221

No earlier filing loaded for comparison.

Expenses

$146,971

No earlier filing loaded for comparison.

Net Income

$12,250

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $14,680Liabilities 2020: $0Net Assets 2020: $14,6802020

Highlighted filing

2020

Assets$14,680
Liabilities$0
Net Assets$14,680
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2020: $159,221Expenses 2020: $146,971Net Income 2020: $12,2502020

Highlighted filing

2020

Revenue$159,221
Expenses$146,971
Net Income$12,250
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,680
Liabilities
$0
Net assets
$14,680
Revenue
$159,221
Expenses
$146,971
Net income
$12,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.59$1.47$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$159,221
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SUPPORTED OVER 150 RV DWELLERS IN PALO ALTO AREA WITH FOOD GAS CARDS EDUCATION ACCESS ONGOING SUPPORT THROUGH COVID-$95,794
SUPPORTED OVER 300 VULNERABLE FAMILIES WITH 3 MONTHS OF RENT DEMONSTRATING NEIGHBOURS HELP NEIGHBOURS-$45,978
PROVIDED OVER 20 COMMUNITY BUILDING EVENTS BRIDGING CULTURES AND COMMUNITIES ON THE PENINSULA IN PERSON AND ON ZOOM ONCE COVID HIT-$2,318
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JANE MARCUSExecutive DirectorPT$0--
LISA CRAIGTreasurer-$0--
MEG CRISTOFALOSecretary-$0--
LISA PETRIDESBoard Member-$0--
GEORGIA TSIGARISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kafenia Peace Collective
EIN
83-3449291
In Care Of
% MARY JANE MARCUS
Address
2090 CORNELL ST, Palo Alto, CA 94306

Signing Officer

Name
Mary Jane Marcus
Title
Executive Director
Phone
4152699079
Signed
2021-05-17
Discuss with paid preparer
No

Preparer

Firm
Bianca Ruiz
Address
5023 CLAYTON RD, CONCORD, CA 94521
Preparer
Bianca Ruiz
Phone
9254291040
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1695.00”

Part I Line 16

“Covid rv program expenses $95294.00”

Part I Line 16

“Covid fotm program expenses $20396.00”

990EZ, Part III

“Organizations mission: the kafenia peace collective promotes peace,”

990EZ, Part III

“Generates authentic engagement, and eliminates prejudice and discrimination”

990EZ, Part III

“In community spaces where diverse cultures connect, contribute and lead.”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CPEIKERT & ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum04084833676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02140 BAYOS CLAROS CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORGAN HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029865
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027601
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014680
IRS990EZ/GrossReceiptsAmt0159221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014680
IRS990EZ/OccupancyRentUtltsAndMaintAmt01422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY JANE MARCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEG CRISTOFALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PETRIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGIA TSIGARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0117385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramServiceRevenueAmt0129356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED OVER 150 RV DWELLERS IN PALO ALTO AREA WITH FOOD GAS CARDS EDUCATION ACCESS ONGOING SUPPORT THROUGH COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED OVER 300 VULNERABLE FAMILIES WITH 3 MONTHS OF RENT DEMONSTRATING NEIGHBOURS HELP NEIGHBOURS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED OVER 20 COMMUNITY BUILDING EVENTS BRIDGING CULTURES AND COMMUNITIES ON THE PENINSULA IN PERSON AND ON ZOOM ONCE COVID HIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095794
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0146971
IRS990EZ/TotalProgramServiceExpensesAmt0144090
IRS990EZ/TotalRevenueAmt0159221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.kafenia.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0141051
IRS990ScheduleA/SubstantialContributorsTotAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156051
IRS990ScheduleA/TotalSupportAmt0156051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COVID RV PROGRAM EXPENSES $95294.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID FOTM PROGRAM EXPENSES $20396.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS MISSION: THE KAFENIA PEACE COLLECTIVE PROMOTES PEACE,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERATES AUTHENTIC ENGAGEMENT, AND ELIMINATES PREJUDICE AND DISCRIMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN COMMUNITY SPACES WHERE DIVERSE CULTURES CONNECT, CONTRIBUTE AND LEAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ, PART III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE MARCUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04152699079
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAFENIA PEACE COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0KAFE
ReturnHeader/Filer/EIN0833449291
ReturnHeader/Filer/InCareOfNm0% MARY JANE MARCUS
ReturnHeader/Filer/USAddress/AddressLine1Txt02090 CORNELL ST
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943325296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIANCA RUIZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05023 CLAYTON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09254291040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BIANCA RUIZ
ReturnHeader/ReturnTs02021-05-17T22:10:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCUS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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