Civic Intelligence

South End Cafe Corp

EIN 87-3404593 • 501(c)3 • Columbus, OH

Profile

To run, operate and improve the south end cafe in order to provide: food and beverages to the public at reduced/sliding scale prices, employment opportunities to members of low-income and marginalized communities, space for neighborhood and community gatherings and meetings, and related activities.

946 Parsons AvenueColumbus, OH 43206

southendcafe.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

114.68x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-5111%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

28th percentile

-23%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-98%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$165,193

Down $48,558 (-23%) from 2023

Liabilities

Up

$350,798

Up $107,795 (+44%) from 2023

Net Assets

Down

-$185,605

Down $156,353 (-535%) from 2023

Revenue

Down

$3,059

Down $184,896 (-98%) from 2023

Expenses

Down

$159,412

Down $150,035 (-48%) from 2023

Net Income

Down

-$156,353

Down $34,861 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2021: $85,363Liabilities 2021: $0Net Assets 2021: $85,3632021Assets 2022: $167,039Liabilities 2022: $74,799Net Assets 2022: $92,2402022Assets 2023: $213,751Liabilities 2023: $243,003Net Assets 2023: -$29,2522023Assets 2024: $165,193Liabilities 2024: $350,798Net Assets 2024: -$185,6052024

Highlighted filing

2024

Assets$165,193
Liabilities$350,798
Net Assets-$185,605

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2021: $85,670Expenses 2021: $307Net Income 2021: $85,3632021Revenue 2022: $91,529Expenses 2022: $84,652Net Income 2022: $6,8772022Revenue 2023: $187,955Expenses 2023: $309,447Net Income 2023: -$121,4922023Revenue 2024: $3,059Expenses 2024: $159,412Net Income 2024: -$156,3532024

Highlighted filing

2024

Revenue$3,059
Expenses$159,412
Net Income-$156,353

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$91,529
Mission and Program Overview

Mission

To run, operate and improve the south end cafe in order to provide: food and beverages to the public at reduced/sliding scale prices, employment opportunities to members of low-income and marginalized communities, space for neighborhood and community gatherings and meetings, and related activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE GOOD-PAYING JOBS TO THOSE WHO ARE HAVING A HARD TIME FINDING EMPLOYMENT.$0$64,652
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA FOUNTAINEDirector-$0--
JACOB CIAMPADirector-$0--
NICOLE DELOZIERDirector-$0--
SARAH LENKAYDirector-$0--
NATHAN KLEINDirector-$0--
FORBES LIPSCHITZDirector-$0--
MICHAEL PREMOExectutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
South End Cafe Corp
EIN
87-3404593
Phone
6144457342
Address
946 PARSONS AVENUE, COLUMBUS, OH 43206

Signing Officer

Name
Michael Premo
Title
Executive Director
Phone
6144457342
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215
Preparer
Kathy M Moseley
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: technology. Amount: 495. Description: facility development costs. Amount: 1,275. Description: meals & entertainment. Amount: 199. Description: office supplies & materials. Amount: 2,539. Description: kitchen supplies. Amount: 1,805. Description: food supplies. Amount: 117. Description: hospitality/cleaning supplies. Amount: 1,676. Description: telephone & internet. Amount: 638. Description: bank charges. Amount: 22. Description: transportation. Amount: 127. Description: mileage. Amount: 151. Description: training. Amount: 3,500. Description: advertising & marketing. Amount: 250. Description: cost of goods sold. Amount: 3,899. Total to form 990-ez, line 16: 16,693.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 75,322. End of year amount: 0. Description: construction in progress. Beg. Of year amount: 10,041. End of year amount: 163,494.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 325. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 4,474. Description: long term debt. Beg. Of year amount: 0. End of year amount: 70,000.

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06144457342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0946 PARSONS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091529
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt092240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092240
IRS990EZ/OccupancyRentUtltsAndMaintAmt0695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA FOUNTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACOB CIAMPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE DELOZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH LENKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FORBES LIPSCHITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL PREMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECTUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085363
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0163494
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RUN, OPERATE AND IMPROVE THE SOUTH END CAFE IN ORDER TO PROVIDE: FOOD AND BEVERAGES TO THE PUBLIC AT REDUCED/SLIDING SCALE PRICES, EMPLOYMENT OPPORTUNITIES TO MEMBERS OF LOW-INCOME AND MARGINALIZED COMMUNITIES, SPACE FOR NEIGHBORHOOD AND COMMUNITY GATHERINGS AND MEETINGS, AND RELATED ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GOOD-PAYING JOBS TO THOSE WHO ARE HAVING A HARD TIME FINDING EMPLOYMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064652
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt064652
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084652
IRS990EZ/TotalProgramServiceExpensesAmt064652
IRS990EZ/TotalRevenueAmt091529
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SOUTHENDCAFE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0177199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177199
IRS990ScheduleA/TotalSupportAmt0177199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TECHNOLOGY. AMOUNT: 495. DESCRIPTION: FACILITY DEVELOPMENT COSTS. AMOUNT: 1,275. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 199. DESCRIPTION: OFFICE SUPPLIES & MATERIALS. AMOUNT: 2,539. DESCRIPTION: KITCHEN SUPPLIES. AMOUNT: 1,805. DESCRIPTION: FOOD SUPPLIES. AMOUNT: 117. DESCRIPTION: HOSPITALITY/CLEANING SUPPLIES. AMOUNT: 1,676. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 638. DESCRIPTION: BANK CHARGES. AMOUNT: 22. DESCRIPTION: TRANSPORTATION. AMOUNT: 127. DESCRIPTION: MILEAGE. AMOUNT: 151. DESCRIPTION: TRAINING. AMOUNT: 3,500. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 250. DESCRIPTION: COST OF GOODS SOLD. AMOUNT: 3,899. TOTAL TO FORM 990-EZ, LINE 16: 16,693.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 75,322. END OF YEAR AMOUNT: 0. DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 10,041. END OF YEAR AMOUNT: 163,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 325. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,474. DESCRIPTION: LONG TERM DEBT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 70,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PREMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06144457342
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH END CAFE CORP
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0873404593
ReturnHeader/Filer/PhoneNum06144457342
ReturnHeader/Filer/USAddress/AddressLine1Txt0946 PARSONS AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WEST STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142211120
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY M MOSELEY
ReturnHeader/ReturnTs02023-11-13T16:07:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PREMO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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