Civic Intelligence

Compassion Cafe

990 • Fiscal year 2020 • EIN 85-2220248

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2022

Organization ProfileN/A
57 Lafayette DrManahawkin, NJ 08050

(609) 713-3151

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

$7,283

No earlier filing loaded for comparison.

Net Assets

$7,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin100th percentile

Revenue

$7,283

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$7,283

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.

$600K$400K$200K$0Assets 2020: $7,283Liabilities 2020: $0Net Assets 2020: $7,2832020Assets 2021: $332,612Liabilities 2021: $0Net Assets 2021: $332,6122021Assets 2022: $430,154Liabilities 2022: $4,421Net Assets 2022: $425,7332022Assets 2023: $479,020Liabilities 2023: $4,590Net Assets 2023: $474,4302023Assets 2024: $544,669Liabilities 2024: $4,687Net Assets 2024: $539,9822024

Highlighted filing

2020

Assets$7,283
Liabilities$0
Net Assets$7,283
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $7,283Expenses 2020: $0Net Income 2020: $7,2832020Revenue 2021: $437,030Expenses 2021: $111,701Net Income 2021: $325,3292021Revenue 2022: $329,586Expenses 2022: $236,465Net Income 2022: $93,1212022Revenue 2023: $293,010Expenses 2023: $244,313Net Income 2023: $48,6972023Revenue 2024: $364,157Expenses 2024: $298,605Net Income 2024: $65,5522024

Highlighted filing

2020

Revenue$7,283
Expenses$0
Net Income$7,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2022
Return Version
2020v4.0
Gross Receipts
$7,821
Mission and Program Overview

Mission

Compassion Cafe seeks the integration of people with intellectual and developmentaldisabilities through hands-on training and employment in a small coffee shopenvironment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,283-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$7,283▲ $7,283
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,283-
Total Net Assets Fund Balance$0$7,283▲ $7,283
Total Liabilities and Net Assets / Fund Balance$0$7,283▲ $7,283
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Andrea SzottTrustee
Erin SharkeyTrustee
Susan SharkeyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$7,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12
All Other Contributions
$7,295
Change in Net Assets
$7,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Compassion Cafe
EIN
85-2220248
Phone
6097133151
Address
57 LAFAYETTE DR, MANAHAWKIN, NJ 08050

Signing Officer

Name
Susan Sharkey
Title
Trustee
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sharkey
Formed
2020
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dolan Bell & Marsella
Address
24 Nautilus Dr Ste 9, Manahawkin, NJ 08050
Preparer
Timothy G Dolan
Phone
6099788600
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ReturnHeader/PreparerPersonGrp/PhoneNum06099788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Dolan
ReturnHeader/ReturnTs02022-07-12T12:02:20-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARKEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,283
Liabilities
$0
Net assets
$7,283
Revenue
$7,283
Expenses
$0
Net income
$7,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.05$5.40$3.64$2.99$0.66
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.05$4.74$2.93$2.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$3.30$2.36$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$4.37$1.12$3.25
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07