Civic Intelligence

Maggies Mission Cafe

990 • Fiscal year 2022 • EIN 85-3828362

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

77th percentile

0.07x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$187,534

Up $65,867 (+54%) from 2021

Net Assets

Up

$174,423

Up $65,783 (+61%) from 2021

Liabilities

Up

$13,111

Up $84 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Up

$365,440

Up $111,957 (+44%) from 2021

Expenses

Up

$333,400

Up $66,034 (+25%) from 2021

Net Income

Up

$32,040

Up $45,923 (+331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2022

Assets$187,534
Liabilities$13,111
Net Assets$174,423
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$365,440
Expenses$333,400
Net Income$32,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$365,440
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$108,640$174,423▲ $65,783
Land, Buildings, and Equipment, Net$76,918$110,661▲ $33,743
Cash and Non-Interest-Bearing Accounts$43,531$76,873▲ $33,342
Total Assets$121,667$187,534▲ $65,867
Other Assets Total$1,218--
Liabilities
Other Liabilities$6,687$6,738▲ $51
Accounts Payable and Accrued Expenses$6,340$6,373▲ $33
Total Liabilities$13,027$13,111▲ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,640$174,423▲ $65,783
Total Liabilities and Net Assets / Fund Balance$121,667$187,534▲ $65,867

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,928$1,677$59,605
Equipment$36,514$6,046$42,560
Other Land Buildings$16,219$3,051$19,270
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$180,887
Program Service Revenue
$126,476
Investment Income
$0
Other Revenue
$58,077
All Other Contributions
$180,887
Change in Net Assets
$32,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,819
Salaries, Compensation, and Employee Benefits$96,581
Total Fundraising Expense$18,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,149--$88,149
Occupancy$52,791--$52,791
Depreciation Depletion$41,002--$41,002
Fees for Services Other--$18,673$18,673
Office Expenses$15,635$271-$15,906
Advertising$8,777--$8,777
Fees for Services Legal$6,942$1,736-$8,678
Payroll Taxes$8,432--$8,432
Insurance$3,017$754-$3,771
Other Expenses$750--$750
Travel$102--$102
Total Functional Expenses$311,966$2,761$18,673$333,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$58,077$58,077-$58,077
Total Events$58,077$58,077-$58,077
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$6,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beemer
Formed
2020
Voting Board Members
10
Independent Board Members
10
Employees
29
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 33,743”

Raw XML Appendix350 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/ExplanationTxt0VOLUNTEERS 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.
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121667
IRS990/TotalAssetsEOYAmt0187534
IRS990/TotalAssetsGrp/BOYAmt0121667
IRS990/TotalAssetsGrp/EOYAmt0187534
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IRS990/TotalContributionsAmt0180887
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018673
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013027
IRS990/TotalLiabilitiesEOYAmt013111
IRS990/TotalLiabilitiesGrp/BOYAmt013027
IRS990/TotalLiabilitiesGrp/EOYAmt013111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174423
IRS990/TotalOtherProgSrvcExpenseAmt0311966
IRS990/TotalProgramServiceExpensesAmt0311966
IRS990/TotalProgramServiceRevenueAmt0126476
IRS990/TotalRevenueGrp/ExclusionAmt058077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365440
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187534
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd049426
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAGGIESBECAFE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06162097370
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGGIES BE CAFE
ReturnHeader/Filer/BusinessNameControlTxt0MAGG
ReturnHeader/Filer/EIN0853828362
ReturnHeader/Filer/PhoneNum06162097370
ReturnHeader/Filer/USAddress/AddressLine1Txt05680 18TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HUDSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832092486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALANS CONSULTING LLC
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/PreparationDt02023-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANIE POLLOCK
ReturnHeader/ReturnTs02023-07-05T12:02:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEEMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$187,534
Liabilities
$13,111
Net assets
$174,423
Revenue
$365,440
Expenses
$333,400
Net income
$32,040
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