Civic Intelligence

Be Well Cafe Corp

990EZ • Fiscal year 2021 • EIN 84-3733533

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 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

61st percentile

0.00x

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

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

15%

Higher net margin than 56% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2021 filings • NTEE J • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

$86,046

No earlier filing loaded for comparison.

Net Assets

$86,046

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

$114,912

No earlier filing loaded for comparison.

Expenses

$98,039

No earlier filing loaded for comparison.

Net Income

$16,873

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$86,046
Liabilities$0
Net Assets$86,046
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$114,912
Expenses$98,039
Net Income$16,873
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 27, 2024
Return Version
2021v4.2
Gross Receipts
$114,912
Mission and Program Overview

Mission

Empower new entrepenuers

Program Services

DescriptionGrantsExpenses
Farmers Market, Cafe, and Culinary Incubator will provide services to the local community. Much of 2021 was construction/rehabbing building space to house these endeavors.-$80,392
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonja ThompkinsTreasurer-$0--
Kimberly BerrySecretary-$0--
Gloria F MuhammadPresidentPT$0--
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 F Muhammad
Title
President
Phone
3146457054
Signed
2024-11-27
Discuss with paid preparer
No

Preparer

Firm
Penny Pinch Tax LLC
Address
304 S 47th St, Belleville, IL 62226
Preparer
Linda Schweitzer
Phone
6186411739
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConstruction Expenses 89,596Fundraising Expenses 1,300”

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0Gloria F Muhammad
IRS990EZ/BooksInCareOfDetail/PhoneNum03146457054
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02027 Salisbury Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114912
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086046
IRS990EZ/GrossReceiptsAmt0114912
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086046
IRS990EZ/OccupancyRentUtltsAndMaintAmt0400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonja Thompkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Berry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria F Muhammad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt090896
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower new entrepenuers
IRS990EZ/PrintingPublicationsPostageAmt03216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farmers Market, Cafe, and Culinary Incubator will provide services to the local community. Much of 2021 was construction/rehabbing building space to house these endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080392
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03527
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098039
IRS990EZ/TotalProgramServiceExpensesAmt080392
IRS990EZ/TotalRevenueAmt0114912
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bewellcafe.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0164912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0164912
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0164912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountConstruction Expenses 89,596Fundraising Expenses 1,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gloria F Muhammad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03146457054
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
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/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/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Schweitzer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-27T15:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,046
Liabilities
$0
Net assets
$86,046
Revenue
$114,912
Expenses
$98,039
Net income
$16,873
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