Civic Intelligence

Maggies Mission Cafe

990 • Fiscal year 2021 • EIN 85-3828362

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

Organization ProfileWWW.MAGGIESBECAFE.COM
5680 18th AvenueHudsonville, MI 49426

(616) 209-7370

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$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 / Assets78th percentile

Assets

$121,667

No earlier filing loaded for comparison.

Net Assets

$108,640

No earlier filing loaded for comparison.

Liabilities

$13,027

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

$253,483

No earlier filing loaded for comparison.

Expenses

$267,366

No earlier filing loaded for comparison.

Net Income

-$13,883

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.

$200K$150K$100K$50K$0Assets 2021: $121,667Liabilities 2021: $13,027Net Assets 2021: $108,6402021Assets 2022: $187,534Liabilities 2022: $13,111Net Assets 2022: $174,4232022Assets 2023: $166,487Liabilities 2023: $17,096Net Assets 2023: $149,3912023Assets 2024: $157,172Liabilities 2024: $18,719Net Assets 2024: $138,4532024

Highlighted filing

2021

Assets$121,667
Liabilities$13,027
Net Assets$108,640
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $253,483Expenses 2021: $267,366Net Income 2021: -$13,8832021Revenue 2022: $365,440Expenses 2022: $333,400Net Income 2022: $32,0402022Revenue 2023: $251,934Expenses 2023: $269,292Net Income 2023: -$17,3582023Revenue 2024: $285,697Expenses 2024: $288,961Net Income 2024: -$3,2642024

Highlighted filing

2021

Revenue$253,483
Expenses$267,366
Net Income-$13,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.0
Gross Receipts
$253,483
Mission and Program Overview

Mission

To offer a coffee shop that provides a safe and enjoyable work environment for individuals with special needs. Charity provides an opportunity for people with and without special needs to work together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,605$108,640▲ $63,035
Land, Buildings, and Equipment, Net-$76,918-
Cash and Non-Interest-Bearing Accounts$12,589$43,531▲ $30,942
Total Assets$45,605$121,667▲ $76,062
Other Assets Total$33,016$1,218▼ $31,798
Liabilities
Other Liabilities-$6,687-
Accounts Payable and Accrued Expenses-$6,340-
Total Liabilities$0$13,027▲ $13,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,605$108,640▲ $63,035
Total Liabilities and Net Assets / Fund Balance$45,605$121,667▲ $76,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,918$3,515$80,433
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BeemerChairperson
Chuck FischerVice Chairma
Virginia FischerSecretary
Tracey BeemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,151
Program Service Revenue
$96,332
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,151
Change in Net Assets
$-13,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,089
Salaries, Compensation, and Employee Benefits$59,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,433--$80,433
Other Salaries and Wages$52,426--$52,426
Occupancy$40,055--$40,055
Office Expenses$8,888$210-$9,098
Payroll Taxes$6,851--$6,851
Insurance$2,889$722-$3,611
Fees for Services Legal$2,402$600-$3,002
Advertising$1,087--$1,087
Fees for Services Other$1,000--$1,000
Travel$460--$460
Other Expenses$20--$20
Total Functional Expenses$265,834$1,532$0$267,366
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Card Outstanding$6,687
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Maggie's be cafe maggie's be cafe chairperson treasurer spouses - family relationship maggie's be cafe maggie's be cafe vice chair secretary spouses - family relationship”

Form 990, Page 6, Part VI, Line 9

“Chuck fischer 3650 hillside drive hudsonville, mi 49426 virginia fischer 3650 hillside drive hudsonville, mi 49426”

Form 990, Page 6, Part VI, Line 11B

“President reviews and discusses form with officers and accountant.”

Form 990, Page 6, Part VI, Line 15A

“Officers are not paid but volunteer their time.”

Form 990, Page 6, Part VI, Line 15B

“No compensation is paid to officers or key officials”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maggies Be Cafe
EIN
85-3828362
Phone
6162097370
Address
5680 18TH AVENUE, HUDSONVILLE, MI 49426

Signing Officer

Name
David Beemer
Title
Chairperson
Phone
6162097370
Signed
2022-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beemer
Formed
2020
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
15

Preparer

Firm
Balans Consulting LLC
Address
4670 FULTON ST E STE 202, ADA, MI 49301-8409
Preparer
Bethanie Pollock
Phone
6164508405
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers either work to prepare the coffee, tea or food for customers or supervise those working with special needs. Volunteers also pick up food from partner organizations.”

Form 990, Page 2, Part III, Line 4D

“Occupational training for individuals with special needs while operating a coffee shop.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 76,918”

Raw XML Appendix322 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OCCUPATIONAL TRAINING FOR INDIVIDUALS WITH SPECIAL NEEDS WHILE OPERATING A COFFEE SHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAGGIE'S BE CAFE MAGGIE'S BE CAFE CHAIRPERSON TREASURER SPOUSES - FAMILY RELATIONSHIP MAGGIE'S BE CAFE MAGGIE'S BE CAFE VICE CHAIR SECRETARY SPOUSES - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHUCK FISCHER 3650 HILLSIDE DRIVE HUDSONVILLE, MI 49426 VIRGINIA FISCHER 3650 HILLSIDE DRIVE HUDSONVILLE, MI 49426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT REVIEWS AND DISCUSSES FORM WITH OFFICERS AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE NOT PAID BUT VOLUNTEER THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO COMPENSATION IS PAID TO OFFICERS OR KEY OFFICIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06162097370
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGGIES BE CAFE
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0853828362
ReturnHeader/Filer/PhoneNum06162097370
ReturnHeader/Filer/USAddress/AddressLine1Txt05680 18TH AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832092486
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04670 FULTON ST E STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493018409
ReturnHeader/PreparerPersonGrp/PhoneNum06164508405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANIE POLLOCK
ReturnHeader/ReturnTs02022-06-03T09:49:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$121,667
Liabilities
$13,027
Net assets
$108,640
Revenue
$253,483
Expenses
$267,366
Net income
-$13,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.19$1.38$2.86$2.89$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.17$1.49$2.52$2.69$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.13$1.74$3.65$3.33$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.09$2.53$2.67$0.14