Civic Intelligence

Common Grounds Coffee House of Ste

EIN 92-3893416 • 501(c)3 • Ste Genevieve, MO

NTEE P82

Profile

To provide employment opportunities and services for persons with special needs and/or developmental disabilities.

10 3rd StSte Genevieve, MO 63670

commongroundsstegen.com

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

2.9%

Higher net margin than 43% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

NTEE P82 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

482%

Faster revenue growth than 96% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$126,770

Up $9,260 (+7.9%) from 2023

Liabilities

Up

$18,640

Up $2,635 (+16%) from 2023

Net Assets

Up

$108,130

Up $6,625 (+6.5%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Up

$224,935

Up $186,306 (+482%) from 2023

Expenses

Up

$218,310

Up $165,542 (+314%) from 2023

Net Income

Up

$6,625

Up $20,764 (+147%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2023: $117,510Liabilities 2023: $16,005Net Assets 2023: $101,5052023Assets 2024: $126,770Liabilities 2024: $18,640Net Assets 2024: $108,1302024

Highlighted filing

2024

Assets$126,770
Liabilities$18,640
Net Assets$108,130
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $38,629Expenses 2023: $52,768Net Income 2023: -$14,1392023Revenue 2024: $224,935Expenses 2024: $218,310Net Income 2024: $6,6252024

Highlighted filing

2024

Revenue$224,935
Expenses$218,310
Net Income$6,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,770
Liabilities
$18,640
Net assets
$108,130
Revenue
$224,935
Expenses
$218,310
Net income
$6,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.19$1.08$2.25$2.18$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.16$1.02$0.39$0.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$387,467
Mission and Program Overview

Mission

To provide employment opportunities and services for persons with special needs and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$115,644$115,644→ $0
Cash and Non-Interest-Bearing Accounts$44,643$61,716▲ $17,073
Land, Buildings, and Equipment, Net$57,854$47,790▼ $10,064
Inventories for Sale or Use$7,150$13,117▲ $5,967
Prepaid Expenses and Deferred Charges-$3,662-
Rtn Earn Endowment Incm Other Fnds$-14,139$-7,514▲ $6,625
Total Assets$117,510$126,770▲ $9,260
Other Assets Total$7,863$485▼ $7,378
Liabilities
Other Liabilities$16,005$18,640▲ $2,635
Total Liabilities$16,005$18,640▲ $2,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,505$108,130▲ $6,625
Total Liabilities and Net Assets / Fund Balance$117,510$126,770▲ $9,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,790$69,241$117,031
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jason SchottPresident
Julie FliegBoard Member
Clayton KuehnSecretary
Linda WagnerTreasurer
Michael BaslerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,830
Program Service Revenue
$0
Investment Income
$-1,546
Other Revenue
$74,651
All Other Contributions
$11,172
Change in Net Assets
$6,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,157
Other Expenses$82,013
Grants and Similar Amounts Paid$140
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,830--$125,830
Fees for Services Other$20,753--$20,753
Occupancy$16,804--$16,804
Depreciation Depletion$13,538--$13,538
Payroll Taxes$10,327--$10,327
Travel$5,152--$5,152
Fees for Services Accounting$4,554--$4,554
Insurance$3,366--$3,366
Other Expenses$2,166--$2,166
Advertising$1,870--$1,870
Office Expenses$773--$773
Grants to Domestic Orgs$140--$140
Total Functional Expenses$218,310$0$0$218,310
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
Gift Card Liability$15,034
Sales Tax Payable$1,743
Federal/fica Wh Payable$1,687
Suta Payable$102
State Wh Payable$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Common Grounds Coffee House of Ste
EIN
92-3893416
Phone
5738807092
Address
10 3RD ST, STE GENEVIEVE, MO 63670
Doing Business As
Common Grounds Coffee House of Ste

Signing Officer

Name
Jason Schott
Title
President
Phone
5738807092
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Schott
Formed
2023
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
15

Preparer

Firm
Hsb Advisors LLC
Address
21450 HIGHWAY 32, SAINTE GENEVIEVE, MO 63670
Preparer
Matt Schweigert
Phone
5738833508
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HSB ADVISORS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINTE GENEVIEVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063670
ReturnHeader/PreparerPersonGrp/PhoneNum05738833508
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT SCHWEIGERT
ReturnHeader/ReturnTs02025-09-15T10:29:16-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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