Civic Intelligence

Compassion Cafe

990 • Fiscal year 2022 • EIN 85-2220248

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileN/A
10 N Delaware AvenueBeach Haven, NJ 08008

(609) 713-3151

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$6,736

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • NTEE J • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE J • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$430,154

Up $97,542 (+29%) from 2021

Net Assets

Up

$425,733

Up $93,121 (+28%) from 2021

Liabilities

Up

$4,421

Up $4,421 from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin74th percentile

Revenue

Down

$329,586

Down $107,444 (-25%) from 2021

Expenses

Up

$236,465

Up $124,764 (+112%) from 2021

Net Income

Down

$93,121

Down $232,208 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2022

Assets$430,154
Liabilities$4,421
Net Assets$425,733
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$329,586
Expenses$236,465
Net Income$93,121
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$329,586
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
Savings and Temporary Cash Investments$224,750$378,009▲ $153,259
Cash and Non-Interest-Bearing Accounts$107,590$42,291▼ $65,299
Land, Buildings, and Equipment, Net$272$9,854▲ $9,582
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$332,612$430,154▲ $97,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,421-
Total Liabilities$0$4,421▲ $4,421
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,612$425,733▲ $93,121
Total Net Assets Fund Balance$332,612$425,733▲ $93,121
Total Liabilities and Net Assets / Fund Balance$332,612$430,154▲ $97,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,854$1,731$11,585
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SharkeyTrusteePT$6,736$6,736

Board Members and Trustees

NameTitle
Andrea SzottTrustee
Erin SharkeyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$204,557
Program Service Revenue
$123,893
Investment Income
$1,136
Other Revenue
$0
All Other Contributions
$204,557
Change in Net Assets
$93,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,127
Salaries, Compensation, and Employee Benefits$96,738
Grants and Similar Amounts Paid$9,600
Total Fundraising Expense$4,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,892--$78,892
Other Expenses$13,135--$13,135
All Other Expenses$9,340-$2,038$11,378
Payroll Taxes$10,936$174-$11,110
Grants to Domestic Individuals$9,600--$9,600
Advertising$7,410-$2,100$9,510
Office Expenses$5,556$2,243$334$8,133
Current Officers, Directors, Trustees, and Key Employees$4,736$2,000-$6,736
Insurance$3,295$1,755-$5,050
Fees for Services Other$2,189$34-$2,223
Depreciation Depletion$1,663--$1,663
Total Functional Expenses$225,787$6,206$4,472$236,465
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, 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
Compassion Cafe
EIN
85-2220248
Phone
6097133151
Address
10 N DELAWARE AVENUE, BEACH HAVEN, NJ 08008

Signing Officer

Name
Susan Sharkey
Title
Trustee
Signed
2023-10-27
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
64
Volunteers
12

Preparer

Firm
Dolan Bell Lautner & Gilbert CPAs
Address
24 Nautilus Dr Ste 9 10, Manahawkin, NJ 08050
Preparer
Timothy G Dolan
Phone
6099788600
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04421
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0123893
IRS990/TotalReportableCompFromOrgAmt06736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329586
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430154
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010 N DELAWARE AVENUE
IRS990/USAddress/CityNm0BEACH HAVEN
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHARKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION CAFE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NJ NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0852220248
ReturnHeader/Filer/PhoneNum06097133151
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ReturnHeader/Filer/USAddress/CityNm0BEACH HAVEN
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0226211088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dolan Bell Lautner & Gilbert CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Nautilus Dr Ste 9 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manahawkin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008050
ReturnHeader/PreparerPersonGrp/PhoneNum06099788600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy G Dolan
ReturnHeader/ReturnTs02023-10-27T09:35:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARKEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,154
Liabilities
$4,421
Net assets
$425,733
Revenue
$329,586
Expenses
$236,465
Net income
$93,121
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