Civic Intelligence

Be Well Cafe Corp

990 • Fiscal year 2023 • EIN 84-3733533

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 27, 2024

Organization Profilewww.bewellcafe.org
2027 Salisbury StreetSaint Louis, MO 63107

(314) 645-7054

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$27,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • NTEE J • $500k-$1M nonprofits • Source year 2023

Asset Growth

97th percentile

206%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

88%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$527,548

Up $355,351 (+206%) from 2022

Net Assets

Up

$525,716

Up $353,519 (+205%) from 2022

Liabilities

Up

$1,832

Up $1,832 from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin95th percentile

Revenue

Up

$581,024

Up $271,916 (+88%) from 2022

Expenses

Up

$227,386

Up $4,428 (+2.0%) from 2022

Net Income

Up

$353,638

Up $267,488 (+310%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2023

Assets$527,548
Liabilities$1,832
Net Assets$525,716
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$581,024
Expenses$227,386
Net Income$353,638
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 27, 2024
Return Version
2023v5.1
Gross Receipts
$581,024
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$20,715$400,232▲ $379,517
Cash and Non-Interest-Bearing Accounts$151,482$121,716▼ $29,766
Land, Buildings, and Equipment, Net-$5,600-
Total Assets$172,197$527,548▲ $355,351
Liabilities
Accounts Payable and Accrued Expenses-$1,832-
Total Liabilities$0$1,832▲ $1,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,197$525,716▲ $353,519
Total Net Assets Fund Balance$172,197$525,716▲ $353,519
Total Liabilities and Net Assets / Fund Balance$172,197$527,548▲ $355,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,000-$5,000
Land$600-$600
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gloria F MuhammadPresidentFT$27,500$27,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$574,173
Program Service Revenue
$2,336
Investment Income
$4,515
Other Revenue
$0
All Other Contributions
$497,158
Change in Net Assets
$353,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,606
Salaries, Compensation, and Employee Benefits$35,780
Total Fundraising Expense$7,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,316$45,261$1,569$150,146
Current Officers, Directors, Trustees, and Key Employees$17,762$5,921$5,921$29,604
Other Expenses$10,565--$10,565
Fees for Services Other$10,115$262-$10,377
Other Salaries and Wages$6,176--$6,176
Fees for Services Management$5,000--$5,000
Office Expenses$306$2,491-$2,797
Fees for Services Accounting-$1,674-$1,674
Insurance$747$746-$1,493
Conferences and Meetings$687--$687
Information Technology-$318-$318
Advertising$213--$213
Travel-$2-$2
Total Functional Expenses$163,221$56,675$7,490$227,386
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
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
Address
2027 Salisbury Street, Saint Louis, MO 63107

Signing Officer

Name
Gloria P Muhammad-Harden
Title
Managing Direct
Phone
3146457054
Signed
2024-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Penny Pinch Tax LLC
Address
304 S 47th St, Belleville, IL 62226
Preparer
Linda Schweitzer
Phone
6186411739
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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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IRS990/Desc0The Be Well Farmers Market supports local, sustainable farmers, growers, artisans and wellness practitioners. Our Farmers Market is open from May through October. We have fresh, locally grown produce, fruits, vegetables, eggs, bread and pastries. Be Well Farmers Market is located in a part of St. Louis that doesnt have nearby healthy grocery options available. The Farmers Market gives local residents access to healthy foods they otherwise would not have.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sonja Thompkins, Treasurer is the daughter of Gloria Muhammed, President. Sonja lives in Clarksville, TN.
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0574173
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01832
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0525716
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IRS990/TotalOtherProgSrvcExpenseAmt015241
IRS990/TotalProgramServiceExpensesAmt0163221
IRS990/TotalProgramServiceRevenueAmt02336
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02
IRS990/TravelGrp/TotalAmt02
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.bewellcafe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria P Muhammad-Harden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum03146457054
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Be Well Cafe
ReturnHeader/Filer/BusinessNameControlTxt0BEWE
ReturnHeader/Filer/EIN0843733533
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/AddressLine1Txt0304 S 47th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belleville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06186411739
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Schweitzer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-28T16:15:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gloria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Muhammad-Harden
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$527,548
Liabilities
$1,832
Net assets
$525,716
Revenue
$581,024
Expenses
$227,386
Net income
$353,638
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