Civic Intelligence

Cafe Momentum Denver Corporation

EIN 93-4503501 • 501(c)3 • Denver, CO

Profile

Cafe momentum denver corporation, a denver-based restaurant and culinary training facility, transforms young lives by equipping our community's most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential.

3201 Curtis StDenver, CO 80205

cafemomentum.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.40x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$40,254

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

$2,966,934

No earlier filing loaded for comparison.

Liabilities

$568,123

No earlier filing loaded for comparison.

Net Assets

$2,398,811

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin96th percentile

Revenue

$1,413,031

No earlier filing loaded for comparison.

Expenses

$242,973

No earlier filing loaded for comparison.

Net Income

$1,170,058

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2024: $2,966,934Liabilities 2024: $568,123Net Assets 2024: $2,398,8112024

Highlighted filing

2024

Assets$2,966,934
Liabilities$568,123
Net Assets$2,398,811
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2024: $1,413,031Expenses 2024: $242,973Net Income 2024: $1,170,0582024

Highlighted filing

2024

Revenue$1,413,031
Expenses$242,973
Net Income$1,170,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,966,934
Liabilities
$568,123
Net assets
$2,398,811
Revenue
$1,413,031
Expenses
$242,973
Net income
$1,170,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.57$2.40$1.41$0.24$1.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 19, 2025
Return Version
2024v5.2
Gross Receipts
$1,413,031
Mission and Program Overview

Mission

Cafe momentum denver corporation, a denver-based restaurant and culinary training facility, transforms young lives by equipping our community's most at-risk youth with life skills, education and employment opportunities to help them achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,603,108-
Pledges and Grants Receivable-$175,000-
Prepaid Expenses and Deferred Charges-$27,181-
Total Assets$0$2,966,934▲ $2,966,934
Other Assets Total$0$1,161,645▲ $1,161,645
Liabilities
Other Liabilities$0$552,954▲ $552,954
Accounts Payable and Accrued Expenses-$15,169-
Total Liabilities$0$568,123▲ $568,123
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,398,811-
Total Net Assets Fund Balance$0$2,398,811▲ $2,398,811
Total Liabilities and Net Assets / Fund Balance$0$2,966,934▲ $2,966,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$657,019--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Micheal J WaidExecutive DirectorFT$40,254$40,254

Board Members and Trustees

NameTitle
Michael Chad HouserFounder/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,413,031
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,413,031
Change in Net Assets
$1,170,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,651
Total Fundraising Expense$90,082
Salaries, Compensation, and Employee Benefits$50,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,002-$58,076$81,078
Occupancy$38,662$9,666-$48,328
Current Officers, Directors, Trustees, and Key Employees-$20,127$20,127$40,254
Other Expenses$12,500$12,500-$25,000
Travel$6,907$5,181$5,181$17,269
Other Salaries and Wages-$3,734$3,734$7,468
Fees for Services Accounting-$6,500-$6,500
Office Expenses$686$5,330-$6,016
Insurance$4,603--$4,603
Other Employee Benefits-$1,300$1,300$2,600
Advertising--$1,664$1,664
Fees for Services Legal-$1,294-$1,294
Information Technology-$899-$899
Total Functional Expenses$86,360$66,531$90,082$242,973
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
Operating Lease Liability$552,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon review and approval by the executive director and the ceo, the 990 is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The members of the board of directors receive a copy of the conflict of interest policy at the first board meeting of the year. Each member signs the copy, listing any business transactions which may give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cafe Momentum Denver Corporation
EIN
93-4503501
Phone
3036018780
Address
3201 CURTIS ST, DENVER, CO 80205

Signing Officer

Name
Mike Waid
Title
Executive Director
Phone
3036018780
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal J Waid
Formed
2023
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
1
Volunteers
0

Preparer

Firm
Sst Accountants & Consultants Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
Ryan T Schilhab
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other prof fees: program service expenses 23,002. Management and general expenses 0. Fundraising expenses 58,076. Total expenses 81,078.”

FORM 990, PART XI, LINE 9:

“Monies held by momentum advisory collective 1,228,753.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities and changes in net assets or accrued in the statements of financial position. Federal and state tax returns of the organization are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR AND THE CEO, THE 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE BOARD OF DIRECTORS RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AT THE FIRST BOARD MEETING OF THE YEAR. EACH MEMBER SIGNS THE COPY, LISTING ANY BUSINESS TRANSACTIONS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROF FEES: PROGRAM SERVICE EXPENSES 23,002. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 58,076. TOTAL EXPENSES 81,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONIES HELD BY MOMENTUM ADVISORY COLLECTIVE 1,228,753.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WAID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036018780
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAFE MOMENTUM DENVER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CAFE
ReturnHeader/Filer/EIN0934503501
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050568611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09723921143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN T SCHILHAB
ReturnHeader/ReturnTs02025-12-23T05:17:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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