Civic Intelligence

Ri'S Coffee

990EZ • Fiscal year 2022 • EIN 86-1290157

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 11, 2023

Organization ProfileN/A
13705 N 80th DrPeoria, AZ 85381

(928) 607-7842

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

89th percentile

49%

Higher net margin than 89% 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

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,093

Up $815 (+3.2%) from 2021

Net Assets

Up

$26,093

Up $815 (+3.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$1,669

Down $23,821 (-93%) from 2021

Expenses

Up

$854

Up $642 (+303%) from 2021

Net Income

Down

$815

Down $24,463 (-97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $25,278Net Assets 2021: $25,2782021Assets 2022: $26,093Net Assets 2022: $26,0932022Assets 2024: $55,337Net Assets 2024: $55,3372024

Highlighted filing

2022

Assets$26,093
Liabilities-
Net Assets$26,093
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0Revenue 2021: $25,490Expenses 2021: $212Net Income 2021: $25,2782021Revenue 2022: $1,669Expenses 2022: $854Net Income 2022: $8152022Revenue 2024: $83,297Expenses 2024: $70,859Net Income 2024: $12,4382024

Highlighted filing

2022

Revenue$1,669
Expenses$854
Net Income$815
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$6,172
Mission and Program Overview

Mission

Providing employment for special needs young adults.

Program Services

DescriptionGrantsExpenses
EMPLOY SPEICAL NEEDS ADULT.-$854
EMPLOY SPECIAL NEEDS ADULTS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY STANTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
RI'S COFFEE
EIN
86-1290157
Phone
9286077842
Address
13705 N 80TH DR, PEORIA, AZ 85381

Signing Officer

Name
Bethany Stanton
Title
Director
Phone
9286077842
Signed
2023-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Stanton Financial Services
Address
809 W RIORDAN RD STE 107, FLAGSTAFF, AZ 86001
Preparer
Ben D Stanton
Phone
9282139430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 office 356 travel 313 total 769”

Form 990-ez, Part II, Line 24

“Inventory 4,780 4,715 furniture & fixtures 0 1,000 total 4,780 5,715”

Form 990-ez, Part III, Line 31

“Employ speical needs adult.”

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETHANY STANTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09286077842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013705 N 80TH DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020378
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05291
IRS990EZ/CostOfGoodsSoldAmt04503
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0815
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt085
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026093
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4503
IRS990EZ/GrossReceiptsAmt06172
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026093
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04780
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05715
IRS990EZ/OtherExpensesTotalAmt0769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING EMPLOYMENT FOR SPECIAL NEEDS YOUNG ADULTS.
IRS990EZ/ProgramServiceRevenueAmt0881
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPLOY SPECIAL NEEDS ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EMPLOY SPEICAL NEEDS ADULT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0854
IRS990EZ/TotalProgramServiceExpensesAmt0854
IRS990EZ/TotalRevenueAmt01669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt032023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt032023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 356 TRAVEL 313 TOTAL 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 4,780 4,715 FURNITURE & FIXTURES 0 1,000 TOTAL 4,780 5,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOY SPEICAL NEEDS ADULT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY STANTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286077842
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RI'S COFFEE
ReturnHeader/Filer/BusinessNameControlTxt0RISC
ReturnHeader/Filer/EIN0861290157
ReturnHeader/Filer/PhoneNum09286077842
ReturnHeader/Filer/USAddress/AddressLine1Txt013705 N 80TH DR
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085381
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860822260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANTON FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 W RIORDAN RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09282139430
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN D STANTON
ReturnHeader/ReturnTs02023-11-08T14:24:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETHANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$26,093
Liabilities
-
Net assets
$26,093
Revenue
$1,669
Expenses
$854
Net income
$815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.3$55.3$83.3$70.9$12.4
2022Detailed filing. Detailed filing data is available for this year.$26.1$26.1$1.67$0.85$0.82
2021Detailed filing. Detailed filing data is available for this year.$25.3$25.3$25.5$0.21$25.3
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00