Civic Intelligence

Compassion Cafe

990 • Fiscal year 2021 • EIN 85-2220248

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 27, 2024

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

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

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

75th percentile

$5,220

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

99th percentile

4467%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

5901%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • NTEE J • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$332,612

Up $325,329 (+4467%) from 2020

Net Assets

Up

$332,612

Up $325,329 (+4467%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$437,030

Up $429,747 (+5901%) from 2020

Expenses

Up

$111,701

Up $111,701 from 2020

Net Income

Up

$325,329

Up $318,046 (+4367%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$332,612
Liabilities$0
Net Assets$332,612
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$437,030
Expenses$111,701
Net Income$325,329
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 27, 2024
Return Version
2021v4.1
Gross Receipts
$437,030
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-
Cash and Non-Interest-Bearing Accounts$7,283$107,590▲ $100,307
Land, Buildings, and Equipment, Net-$272-
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$7,283$332,612▲ $325,329
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,283$332,612▲ $325,329
Total Net Assets Fund Balance$7,283$332,612▲ $325,329
Total Liabilities and Net Assets / Fund Balance$7,283$332,612▲ $325,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$272$68$340
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan SharkeyTrusteePT$5,220$5,220
Erin SharkeyTrusteePT$1,005$1,005

Board Members and Trustees

NameTitle
Andrea SzottTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$317,972
Program Service Revenue
$118,859
Investment Income
$199
Other Revenue
$0
All Other Contributions
$317,972
Change in Net Assets
$325,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,488
Salaries, Compensation, and Employee Benefits$53,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,161--$40,161
Payroll Taxes$6,827--$6,827
Current Officers, Directors, Trustees, and Key Employees$6,225--$6,225
All Other Expenses$5,406$192-$5,598
Other Expenses$5,004$4,330-$5,004
Insurance$2,440--$2,440
Advertising$1,309--$1,309
Fees for Services Other$941$146-$1,087
Office Expenses$282$335-$617
Travel$67$67-$134
Depreciation Depletion$68--$68
Total Functional Expenses$106,631$5,070$0$111,701
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
10 N DELAWARE AVENUE, BEACH HAVEN, NJ 08008

Signing Officer

Name
Susan Sharkey
Title
Trustee
Signed
2024-02-27
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
48

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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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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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/SignatureDt02024-02-27
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/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/ReturnTs02024-02-27T16:38:28-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$332,612
Liabilities
$0
Net assets
$332,612
Revenue
$437,030
Expenses
$111,701
Net income
$325,329
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