Civic Intelligence

B3 Coffee

990 • Fiscal year 2023 • EIN 84-4139023

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

Organization Profileb3coffee.org
510 Meadowmont Village Circle 159Chapel Hill, NC 27517

(919) 205-5115

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$15,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • NTEE J • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-1.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$95,732

Up $30,420 (+47%) from 2022

Net Assets

Up

$91,832

Up $29,537 (+47%) from 2022

Liabilities

Up

$3,900

Up $883 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Down

$89,992

Down $1,185 (-1.3%) from 2022

Expenses

Up

$60,455

Up $794 (+1.3%) from 2022

Net Income

Down

$29,537

Down $1,979 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2022: $65,312Liabilities 2022: $3,017Net Assets 2022: $62,2952022Assets 2023: $95,732Liabilities 2023: $3,900Net Assets 2023: $91,8322023Assets 2024: $139,907Liabilities 2024: $5,370Net Assets 2024: $134,5372024Assets 2025: $264,043Liabilities 2025: $2,384Net Assets 2025: $261,6592025

Highlighted filing

2023

Assets$95,732
Liabilities$3,900
Net Assets$91,832
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0Revenue 2022: $91,177Expenses 2022: $59,661Net Income 2022: $31,5162022Revenue 2023: $89,992Expenses 2023: $60,455Net Income 2023: $29,5372023Revenue 2024: $128,635Expenses 2024: $85,430Net Income 2024: $43,2052024Revenue 2025: $245,257Expenses 2025: $118,147Net Income 2025: $127,1102025

Highlighted filing

2023

Revenue$89,992
Expenses$60,455
Net Income$29,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$128,357
Mission and Program Overview

Mission

B3 is a nonprofit that provides social and vocational opportunities for people of all abilities. Using the way coffee brings people together, we aim to facilitate community between people with and without disabilities and ultimately advance disability justice, allyship, and inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,746$72,081▲ $12,335
Land, Buildings, and Equipment, Net$3,376$21,902▲ $18,526
Inventories for Sale or Use$2,191$1,641▼ $550
Accounts Receivable-$108-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$65,313$95,732▲ $30,419
Other Assets Total-$0-
Liabilities
Other Liabilities$3,018$3,900▲ $882
Total Liabilities$3,018$3,900▲ $882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,295$83,220▲ $20,925
Net Assets With Donor Restrictions-$8,612-
Total Net Assets Fund Balance$62,295$91,832▲ $29,537
Total Liabilities and Net Assets / Fund Balance$65,313$95,732▲ $30,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,902$3,080$24,982
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacklyn BohelerExecutive DirectorPT$15,750$15,750

Board Members and Trustees

NameTitle
Dan GittermanChairman
Adela Van NameVice Chair
Alexis NnejiDirector
Dr Khalilah JohnsonDirector
Gerald ParrishDirector
Laura BrownDirector
Lisa KaylieDirector
Mj HayesDirector
Paula GillandDirector
Victoria NnejiDirector
Dr Kimberly GregorySecretary
Questian TelkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,854
Program Service Revenue
$32,638
Investment Income
$0
Other Revenue
$-2,500
All Other Contributions
$59,854
Change in Net Assets
$29,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,535
Other Expenses$17,920
Total Fundraising Expense$5,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,188$2,274$2,273$22,735
Current Officers, Directors, Trustees, and Key Employees$11,813$2,362$1,575$15,750
Payroll Taxes$3,240$405$405$4,050
Information Technology$2,927$366$366$3,659
Insurance-$3,369-$3,369
Depreciation Depletion$2,257$282$282$2,821
Fees for Services Other$684$1,176$85$1,945
Office Expenses$1,444$181$180$1,805
Advertising$647$81$81$809
All Other Expenses$168$301$21$490
Other Expenses$2,051$238-$238
Travel$42$6$5$53
Total Functional Expenses$43,461$11,721$5,273$60,455
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,324
Gift Certificates$428
Credit Cards$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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

Form 990, Part VI, Section A, Line 4

“Published an employee handbook.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
B3 Coffee
EIN
84-4139023
Phone
9192055115
Address
510 MEADOWMONT VILLAGE CIRCLE 159, CHAPEL HILL, NC 27517

Signing Officer

Name
Questian Telka
Title
Treasurer
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
50

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/Desc0For the year ended December 31, 2023 the organization operated the following programs:Community ProgrammingB3 offers community-based programs supporting the transition to adulthood and lifelong learning, including (but not limited to) a work readiness class, assistive technology class, an art class, a hobby exploration class, and life skills classes. Currently, we offer 2+ programs per semester; each program serves up to 14 adults with disabilities and 4-6 allies. We intend to gradually expand these offerings and one day open a community center/clubhouse model that will house daily programming. These programs are designed and implemented by occupational therapists on B3 Coffees payroll. Scholarships and free admission are offered to any participant for any program, to ensure equity and access to lifelong learning.KioskOur kiosk in partnership with the Chapel Hill Public Library is the first permanent hub for B3 Coffee. To address the scarcity of competitive integrated employment for people with disabilities, B3 has developed a transitional employment model/paid internship which involves members with and without disabilities working alongside each other. During their time at B3, interns build on their strengths, identify their support needs, and gain confidence as they work in a universally designed work environment. Upon completion of the paid internship, we aim to connect interns with long term employment in the community. All non-disabled interns receive disability allyship training, and many non-disabled interns utilize this experience as preparation for human service professions (OT, social work, etc).Social OfferingsB3 offers a flourishing social community, including people of all abilities, which meets multiple times throughout the week (i.e., weekly Coffee Hour at the kiosk, monthly inclusive book club, monthly holiday themed/cultural events or field trips). To increase accessibility (i.e., transportation and geographical barriers), B3 also offers a weekly virtual social in addition to their in-person offerings. (3) B3 offers a "pop up" coffee service for special events (i.e., conferences, teacher appreciation days), which has allowed us to provide abundant opportunities for community engagement/visibility for our members.
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IRS990/MissionDesc0B3 is a nonprofit that provides social and vocational opportunities for people of all abilities. Using the way coffee brings people together, we aim to facilitate community between people with and without disabilities and ultimately advance disability justice, allyship, and inclusion.
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IRS990/OtherExpensesGrp/Desc3BLOOMERANGE FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2238
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IRS990/OtherExpensesGrp/TotalAmt2289
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IRS990/PYTotalRevenueAmt091177
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03080
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Published an employee handbook.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,732
Liabilities
$3,900
Net assets
$91,832
Revenue
$89,992
Expenses
$60,455
Net income
$29,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$2.45$1.18$1.27
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.35$1.29$0.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.92$0.90$0.60$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.91$0.60$0.32