Civic Intelligence

Maggies Mission Cafe

990 • Fiscal year 2023 • EIN 85-3828362

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$166,487

Down $21,047 (-11%) from 2022

Net Assets

Down

$149,391

Down $25,032 (-14%) from 2022

Liabilities

Up

$17,096

Up $3,985 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$251,934

Down $113,506 (-31%) from 2022

Expenses

Down

$269,292

Down $64,108 (-19%) from 2022

Net Income

Down

-$17,358

Down $49,398 (-154%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$166,487
Liabilities$17,096
Net Assets$149,391
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$251,934
Expenses$269,292
Net Income-$17,358
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$251,934
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$174,423$149,391▼ $25,032
Land, Buildings, and Equipment, Net$110,661$102,987▼ $7,674
Cash and Non-Interest-Bearing Accounts$76,873$61,250▼ $15,623
Total Assets$187,534$166,487▼ $21,047
Other Assets Total-$2,250-
Liabilities
Other Liabilities$6,738$8,717▲ $1,979
Accounts Payable and Accrued Expenses$6,373$8,379▲ $2,006
Total Liabilities$13,111$17,096▲ $3,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,423$149,391▼ $25,032
Total Liabilities and Net Assets / Fund Balance$187,534$166,487▼ $21,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$56,436$3,169$59,605
Equipment$32,259$10,301$42,560
Other Land Buildings$14,292$4,978$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
$65,503
Program Service Revenue
$144,303
Investment Income
$0
Other Revenue
$42,128
All Other Contributions
$65,503
Change in Net Assets
$-17,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,998
Salaries, Compensation, and Employee Benefits$94,294
Total Fundraising Expense$15,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,581--$83,581
Occupancy$50,542--$50,542
Fees for Services Other--$15,809$15,809
Office Expenses$15,006$208-$15,214
Payroll Taxes$10,713--$10,713
Advertising$9,400--$9,400
Fees for Services Accounting$4,880$1,220-$6,100
Insurance$2,077$519-$2,596
Other Expenses$530--$530
Travel$380--$380
Total Functional Expenses$251,536$1,947$15,809$269,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Inc$42,128$42,128-$42,128
Total Events$42,128$42,128-$42,128
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$8,717
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Beemer
Formed
2020
Voting Board Members
10
Independent Board Members
10
Employees
33
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 -7,674”

Raw XML Appendix352 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalOtherProgSrvcExpenseAmt0251536
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0493018409
ReturnHeader/PreparerPersonGrp/PhoneNum06164508405
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETHANIE POLLOCK
ReturnHeader/ReturnTs02024-05-14T15:12:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,487
Liabilities
$17,096
Net assets
$149,391
Revenue
$251,934
Expenses
$269,292
Net income
-$17,358
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