Civic Intelligence

Be Well Cafe

EIN 84-3733533 • 501(c)3 • Saint Louis, MO

Pub. 78 EligibleNTEE J22

Profile

Empower new entrepenuers

2027 Salisbury StreetSaint Louis, MO 63107

www.bewellcafe.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Net Margin

73rd percentile

27%

Higher net margin than 73% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$65,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

NTEE J • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-46%

Faster revenue growth than 2% of similar nonprofits.

NTEE J • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$616,526

Up $88,978 (+17%) from 2023

Liabilities

Up

$6,388

Up $4,556 (+249%) from 2023

Net Assets

Up

$610,138

Up $84,422 (+16%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin73rd percentile

Revenue

Down

$312,101

Down $268,923 (-46%) from 2023

Expenses

Up

$227,679

Up $293 (+0.1%) from 2023

Net Income

Down

$84,422

Down $269,216 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0Assets 2021: $86,046Liabilities 2021: $0Net Assets 2021: $86,0462021Assets 2022: $172,197Liabilities 2022: $0Net Assets 2022: $172,1972022Assets 2023: $527,548Liabilities 2023: $1,832Net Assets 2023: $525,7162023Assets 2024: $616,526Liabilities 2024: $6,388Net Assets 2024: $610,1382024

Highlighted filing

2024

Assets$616,526
Liabilities$6,388
Net Assets$610,138
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0Revenue 2021: $114,912Expenses 2021: $98,039Net Income 2021: $16,8732021Revenue 2022: $309,108Expenses 2022: $222,958Net Income 2022: $86,1502022Revenue 2023: $581,024Expenses 2023: $227,386Net Income 2023: $353,6382023Revenue 2024: $312,101Expenses 2024: $227,679Net Income 2024: $84,4222024

Highlighted filing

2024

Revenue$312,101
Expenses$227,679
Net Income$84,422
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,526
Liabilities
$6,388
Net assets
$610,138
Revenue
$312,101
Expenses
$227,679
Net income
$84,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.06$6.10$3.12$2.28$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$5.81$2.27$3.54
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$3.09$2.23$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.15$0.98$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 5, 2025
Return Version
2024v5.2
Gross Receipts
$312,101
Mission and Program Overview

Mission

Empower new entrepenuers

To empower, create opportunities & make a social impact.Serve as a platform for new and aspiring food purveyors, creative entrepreneurs and small business owners. We promote business development, small businesses, entrepreneurs, job training, community engagement, and food access

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,232$487,923▲ $87,691
Cash and Non-Interest-Bearing Accounts$121,716$123,003▲ $1,287
Land, Buildings, and Equipment, Net$5,600$5,600→ $0
Total Assets$527,548$616,526▲ $88,978
Liabilities
Other Liabilities-$6,258-
Accounts Payable and Accrued Expenses$1,832$130▼ $1,702
Total Liabilities$1,832$6,388▲ $4,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,716$610,138▲ $84,422
Total Net Assets Fund Balance$525,716$610,138▲ $84,422
Total Liabilities and Net Assets / Fund Balance$527,548$616,526▲ $88,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,000-$5,000
Land$600-$600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria F MuhammadPresidentFT$65,000$65,000

Board Members and Trustees

NameTitle
Stanley A MuhammadBoard Member
Kimberly BerrySecretary
Sonja ThompkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,911
Program Service Revenue
$0
Investment Income
$16,190
Other Revenue
$0
All Other Contributions
$295,911
Change in Net Assets
$84,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,983
Salaries, Compensation, and Employee Benefits$68,696
Total Fundraising Expense$15,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,755$38,750$33$128,538
Current Officers, Directors, Trustees, and Key Employees$41,218$13,739$13,739$68,696
Insurance$7,074$7,074-$14,148
Other Expenses$1,640$1,641$1,640$4,921
Fees for Services Other$3,305$826-$4,131
Fees for Services Accounting-$2,430-$2,430
Office Expenses-$1,383-$1,383
Information Technology-$688-$688
Advertising$675--$675
Conferences and Meetings$260--$260
Fees for Services Legal-$188-$188
Total Functional Expenses$145,548$66,719$15,412$227,679
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
Payroll taxes$6,172
Credit card purchases$86
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
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

Officer directors etc family relationship Part VI line 2

“Sonja Thompkins, Treasurer is the daughter of Gloria Muhammed, President. Sonja lives in Clarksville, TN.”

Governing body meeting documentation Part VI line 8A

“Notes are recorded at all board meetings”

Form 990 governing body review Part VI line 11

“A copy of the 990 was provided to the board members before filing”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy on file & reviewed annually”

Form 990 availability to public Part VI line 18

“Form 990 is available to the public on request”

Governing documents etc available to public Part VI line 19

“Governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Be Well Cafe
EIN
84-3733533
In Care Of
% Gloria F Muhammad
Phone
3146457054
Address
2027 Salisbury Street, Saint Louis, MO 63107

Signing Officer

Name
Gloria F Muhammad
Title
Managing Director
Phone
3146457054
Signed
2025-09-05
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Penny Pinch Tax LLC
Address
7100 West Main St, Belleville, IL 62223
Preparer
Linda Schweitzer
Phone
6186411739
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card purchases
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05600
IRS990ScheduleD/TotalLiabilityAmt06258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sonja Thompkins, Treasurer is the daughter of Gloria Muhammed, President. Sonja lives in Clarksville, TN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes are recorded at all board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the 990 was provided to the board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Written conflict of interest policy on file & reviewed annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available to the public on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610138
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IRS990/TotalProgramServiceExpensesAmt0145548
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312101
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.bewellcafe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA F MUHAMMAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03146457054
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be Well Cafe
ReturnHeader/Filer/BusinessNameControlTxt0BEWE
ReturnHeader/Filer/EIN0843733533
ReturnHeader/Filer/InCareOfNm0% Gloria F Muhammad
ReturnHeader/Filer/PhoneNum03146457054
ReturnHeader/Filer/USAddress/AddressLine1Txt02027 Salisbury Street
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871048272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Penny Pinch Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062223
ReturnHeader/PreparerPersonGrp/PhoneNum06186411739
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA SCHWEITZER
ReturnHeader/ReturnTs02025-09-05T15:54:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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