Civic Intelligence

Coffee Talk

990EZ • Fiscal year 2024 • EIN 84-3520429

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 28, 2025

245 E Bethel RdCoppell, TX 75019

(972) 523-6298

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

98th percentile

552%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

325%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$21,046

Up $17,819 (+552%) from 2023

Net Assets

Up

$21,046

Up $17,819 (+552%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$21,312

Up $16,292 (+325%) from 2023

Expenses

Down

$3,493

Down $1,027 (-23%) from 2023

Net Income

Up

$17,819

Up $17,319 (+3464%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $2,650Liabilities 2020: $02020Assets 2021: $2,675Liabilities 2021: $0Net Assets 2021: $2,6752021Assets 2022: $2,727Liabilities 2022: $0Net Assets 2022: $2,7272022Assets 2023: $3,227Liabilities 2023: $0Net Assets 2023: $3,2272023Assets 2024: $21,046Liabilities 2024: $0Net Assets 2024: $21,0462024

Highlighted filing

2024

Assets$21,046
Liabilities$0
Net Assets$21,046

Operations Trend

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

$30K$20K$10K$0Revenue 2020: $5,856Expenses 2020: $3,206Net Income 2020: $2,6502020Revenue 2021: $2,686Expenses 2021: $2,661Net Income 2021: $252021Revenue 2022: $8,930Expenses 2022: $8,878Net Income 2022: $522022Revenue 2023: $5,020Expenses 2023: $4,520Net Income 2023: $5002023Revenue 2024: $21,312Expenses 2024: $3,493Net Income 2024: $17,8192024

Highlighted filing

2024

Revenue$21,312
Expenses$3,493
Net Income$17,819
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$22,984
Mission and Program Overview

Mission

Christian mentoring for high school girl

Program Services

DescriptionGrantsExpenses
CHRISTIAN MENTORING FOR 100 HIGH SCHOOL GIRLS-$3,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY RIVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coffee Talk
EIN
84-3520429
In Care Of
% MINDY RIVES
Phone
9725236298
Address
245 E BETHEL RD, Coppell, TX 75019

Signing Officer

Name
Mindy Rives
Title
Director
Phone
9725236298
Signed
2025-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Rives CPA Pllc
Address
P O BOX 1341, Coppell, TX 75019
Preparer
Julian Wray Rives
Phone
2142678809
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountPROGRAM EXPENSES MEETINGS 3,158ADMINISTRATIVE 335

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MINDY RIVES
IRS990EZ/BooksInCareOfDetail/PhoneNum09725236298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 E BETHEL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coppell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017819
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021046
IRS990EZ/FundraisingGrossIncomeAmt01621
IRS990EZ/GrossReceiptsAmt022984
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MINDY RIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MENTORING FOR HIGH SCHOOL GIRL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN MENTORING FOR 100 HIGH SCHOOL GIRLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01672
IRS990EZ/SpecialEventsNetIncomeLossAmt0-51
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03493
IRS990EZ/TotalProgramServiceExpensesAmt03158
IRS990EZ/TotalRevenueAmt021312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COFFEETALKCOPPELL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03676
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08479
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt047943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05856
IRS990ScheduleA/Total509Grp/TotalAmt047943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM EXPENSES MEETINGS 3,158ADMINISTRATIVE 335
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY RIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09725236298
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE TALK
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0843520429
ReturnHeader/Filer/InCareOfNm0% MINDY RIVES
ReturnHeader/Filer/PhoneNum09725236298
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 E BETHEL RD
ReturnHeader/Filer/USAddress/CityNm0Coppell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453953356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIVES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1341
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum02142678809
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN WRAY RIVES
ReturnHeader/ReturnTs02025-07-29T12:57:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings