Civic Intelligence

Berista Inc.

990 • Fiscal year 2023 • EIN 86-3748383

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 11, 2024

Organization Profilewww.kenziesbecafe.org
1103 Washington AveGrand Haven, MI 49417

(616) 402-4989

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

23rd percentile

-14%

Higher net margin than 23% 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

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

89th percentile

91%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$73,627

Down $40,697 (-36%) from 2022

Net Assets

Down

$73,627

Down $40,697 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$283,443

Up $134,859 (+91%) from 2022

Expenses

Up

$324,140

Up $235,610 (+266%) from 2022

Net Income

Down

-$40,697

Down $100,751 (-168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2021: $54,730Liabilities 2021: $0Net Assets 2021: $54,7302021Assets 2022: $114,324Liabilities 2022: $0Net Assets 2022: $114,3242022Assets 2023: $73,627Liabilities 2023: $0Net Assets 2023: $73,6272023Assets 2024: $44,071Liabilities 2024: $0Net Assets 2024: $44,0712024

Highlighted filing

2023

Assets$73,627
Liabilities$0
Net Assets$73,627
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $56,755Expenses 2021: $2,025Net Income 2021: $54,7302021Revenue 2022: $148,584Expenses 2022: $88,530Net Income 2022: $60,0542022Revenue 2023: $283,443Expenses 2023: $324,140Net Income 2023: -$40,6972023Revenue 2024: $238,348Expenses 2024: $267,904Net Income 2024: -$29,5562024

Highlighted filing

2023

Revenue$283,443
Expenses$324,140
Net Income-$40,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 11, 2024
Return Version
2023v5.0
Gross Receipts
$283,443
Mission and Program Overview

Mission

The organization provides meaningful and competitive job opportunities and job skills traning to individuals with physical and intellectual disabilities. The organization advocates for individuals with disabilities in the community. The organization exists exclusively for charitable, religious and education purposes under section 501c3.

The organization provides job skills training, competitive employment opportunities and advocacy for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,324$73,627▼ $40,697
Cash and Non-Interest-Bearing Accounts$97,375$56,662▼ $40,713
Land, Buildings, and Equipment, Net$16,949$16,965▲ $16
Total Assets$114,324$73,627▼ $40,697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,324$73,627▼ $40,697
Total Liabilities and Net Assets / Fund Balance$114,324$73,627▼ $40,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,508$680$17,188
Other Land Buildings$457$16,538$16,995
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Sarah StrengPresident
Bill CousinsBoard Member
Cassady KrummBoard Member
David BurdoBoard Member
Jake StrengBoard Member
Katie ColeBoard Member
Melisa MillerBoard Member
Stefanie HerderBoard Member
Rosetta DunlapSecretary
Lindsay HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,849
Program Service Revenue
$119,719
Investment Income
$875
Other Revenue
$0
All Other Contributions
$162,849
Change in Net Assets
$-40,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,969
Other Expenses$158,171
Total Fundraising Expense$12,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,969--$165,969
Occupancy$38,470--$38,470
Office Expenses$15,529--$15,529
Insurance-$3,290-$3,290
Depreciation Depletion-$2,651-$2,651
Advertising$1,717--$1,717
Other Expenses$800-$12,085$800
Fees for Services Accounting-$630-$630
Conferences and Meetings$605--$605
Total Functional Expenses$305,484$6,571$12,085$324,140
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Berista Inc
EIN
86-3748383
In Care Of
% Erin Lyon
Phone
6164024989
Address
1103 Washington Ave, Grand Haven, MI 49417
Doing Business As
Kenzie's BE Cafe

Signing Officer

Name
Sara Streng
Title
President
Phone
6164024989
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Streng
Formed
2021
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
25

Preparer

Firm
Abbott Accounting CPA
Address
510 E Exchange St, Spring Lake, MI 49456
Preparer
Nichole Abbott CPA
Phone
6162985244
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 16

“Fundraising expenses were for marketing/advertising, t-shirts, rentals, and fees for bands Java Jam”

Raw XML Appendix395 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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IRS990/Desc0The cafe opened on October 31, 2022 and serves as a model of ADA accessibility in the community. It provides a safe and inclusive environment for the employees and public alike. Upon opening the organization employed 25 individiuals, 22 of which have intellectual or physical disabilities. During 2023 we had the following accomplishments Hired 4 new employees, helped 2 employees find employment within the community, helped 2 employees enroll in college courses, provided more than 10,000 hours of tranining, started 2 new programs and held our first large fundraiser.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses were for marketing/advertising, t-shirts, rentals, and fees for bands Java Jam
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 16
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114324
IRS990/TotalAssetsEOYAmt073627
IRS990/TotalAssetsGrp/BOYAmt0114324
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IRS990/TotalContributionsAmt0162849
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324140
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0119719
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073627
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01028 Ohio Ave STE Apt 24
IRS990/USAddress/CityNm0GRAND HAVEN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049417
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.kenziesbecafe.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Streng
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06164024989
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Berista Inc
ReturnHeader/Filer/BusinessNameControlTxt0BERI
ReturnHeader/Filer/EIN0863748383
ReturnHeader/Filer/InCareOfNm0% Erin Lyon
ReturnHeader/Filer/PhoneNum06164024989
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 Washington Ave
ReturnHeader/Filer/USAddress/CityNm0Grand Haven
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461289128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abbott Accounting CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 E Exchange St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049456
ReturnHeader/PreparerPersonGrp/PhoneNum06162985244
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nichole Abbott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-11T03:20:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Streng
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$73,627
Liabilities
$0
Net assets
$73,627
Revenue
$283,443
Expenses
$324,140
Net income
-$40,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.38$2.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.83$3.24$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.49$0.89$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.57$0.02$0.55