Civic Intelligence

The Coffee Connection of Mount Shasta

EIN 91-1879878 • 501(c)3 • Mount Shasta, CA

Profile

Christian outreach ministry

PO Box 491Mount Shasta, CA 96067
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-84%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$5,376

Down $27,864 (-84%) from 2015

Liabilities

Up

$838

Up $821 (+4829%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$22,059

Down $19,393 (-47%) from 2015

Expenses

Down

$17,042

Down $23,686 (-58%) from 2015

Net Income

Up

$5,017

Up $4,293 (+593%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0Assets 2011: $85,218Liabilities 2011: $2,4112011Assets 2012: $58,784Liabilities 2012: $4,3932012Assets 2013: $41,224Liabilities 2013: $3,7212013Assets 2014: $35,380Liabilities 2014: $2,881Net Assets 2014: $32,4992014Assets 2015: $33,240Liabilities 2015: $17Net Assets 2015: $33,2232015Assets 2016: $5,376Liabilities 2016: $8382016

Highlighted filing

2016

Assets$5,376
Liabilities$838
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,260Expenses 2011: $45,684Net Income 2011: $56,5762011Revenue 2012: $24,078Expenses 2012: $52,494Net Income 2012: -$28,4162012Revenue 2013: $29,828Expenses 2013: $46,717Net Income 2013: -$16,8892013Revenue 2014: $33,352Expenses 2014: $38,356Net Income 2014: -$5,0042014Revenue 2015: $41,452Expenses 2015: $40,728Net Income 2015: $7242015Revenue 2016: $22,059Expenses 2016: $17,042Net Income 2016: $5,0172016

Highlighted filing

2016

Revenue$22,059
Expenses$17,042
Net Income$5,017
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,376
Liabilities
$838
Net assets
-
Revenue
$22,059
Expenses
$17,042
Net income
$5,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.05$0.01$0.22$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.33$0.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.41$0.04$0.30$0.47$0.17
2012Summary only. Only limited summary data is available for this year.$0.59$0.04$0.24$0.52$0.28
2011Summary only. Only limited summary data is available for this year.$0.85$0.02$1.02$0.46$0.57
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$74,119
Mission and Program Overview

Mission

Christian outreach ministry

Program Services

DescriptionGrantsExpenses
28 PRESENTING CHRISTIAN FAITH AND PRINCIPLES AND PROVIDING FREE LUNCHES$0$27,161
29 ADULT BIBLE STUDIES AND RECOVERY GROUPS$0$12,022
30 FREE SOUP KITCHEN ONCE A WEEK SERVING 45-70 PEOPLE EACH WEEK$0$7,278
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN GARRIGUSPresidentPT$0--
ROB WILDENVice PresidentPT$0--
JANET MECHIZSecretaryPT$0--
FRANK LASALVIATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Coffee Connection of Mount Shasta
EIN
91-1879878
Phone
5309262622
Address
PO Box 491, Mount Shasta, CA 96067

Signing Officer

Name
Frank La Salvia
Title
Treasurer
Phone
5309383311
Signed
2016-04-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“REFRIGERATOR PURCHASE”

Form 990-EZ, Part II, Line 24

“Kitchen supplies inventory”

Form 990-EZ, Part II, Line 26

“Money owed first week of 2015”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK LA SALVIA
IRS990EZ/BooksInCareOfDetail/PhoneNum05309262622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 491
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Shasta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019136
IRS990EZ/CostOfGoodsSoldAmt032667
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05172
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033240
IRS990EZ/FundraisingGrossIncomeAmt0264
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022052
IRS990EZ/GrossReceiptsAmt074119
IRS990EZ/GrossSalesOfInventoryAmt054719
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033223
IRS990EZ/OccupancyRentUtltsAndMaintAmt033009
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN GARRIGUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB WILDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET MECHIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK LASALVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028349
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032691
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02133
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN OUTREACH MINISTRY
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt028 PRESENTING CHRISTIAN FAITH AND PRINCIPLES AND PROVIDING FREE LUNCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt129 ADULT BIBLE STUDIES AND RECOVERY GROUPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt230 FREE SOUP KITCHEN ONCE A WEEK SERVING 45-70 PEOPLE EACH WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112022
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27278
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0264
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02881
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040728
IRS990EZ/TotalProgramServiceExpensesAmt046461
IRS990EZ/TotalRevenueAmt041452
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223539
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0386633
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133536
IRS990ScheduleA/Total509Grp/TotalAmt0386633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0386633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFRIGERATOR PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KITCHEN SUPPLIES INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONEY OWED FIRST WEEK OF 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank La Salvia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05309383311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Coffee Connection of Mount Shasta
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0911879878
ReturnHeader/Filer/PhoneNum05309262622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 491
ReturnHeader/Filer/USAddress/CityNm0Mount Shasta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096067
ReturnHeader/ReturnTs02016-05-09T02:56:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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