Civic Intelligence

Compassion Coffee LLC

EIN 99-0845986 • 501(c)3 • Anoka, MN

Profile

To empower people affected by homelessness by providing employment, skills training, and resources.

530 W Main StAnoka, MN 55303

www.compassioncoffeemn.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

89th percentile

$25,636

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • <$500k 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 / Assets89th percentile

Assets

$193,707

No earlier filing loaded for comparison.

Liabilities

$113,967

No earlier filing loaded for comparison.

Net Assets

$79,740

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin25th percentile

Revenue

$123,631

No earlier filing loaded for comparison.

Expenses

$144,950

No earlier filing loaded for comparison.

Net Income

-$21,319

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.

$200K$150K$100K$50K$0Assets 2024: $193,707Liabilities 2024: $113,967Net Assets 2024: $79,7402024

Highlighted filing

2024

Assets$193,707
Liabilities$113,967
Net Assets$79,740
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2024: $123,631Expenses 2024: $144,950Net Income 2024: -$21,3192024

Highlighted filing

2024

Revenue$123,631
Expenses$144,950
Net Income-$21,319
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$193,707
Liabilities
$113,967
Net assets
$79,740
Revenue
$123,631
Expenses
$144,950
Net income
-$21,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.14$0.80$1.24$1.45$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$156,605
Mission and Program Overview

Mission

To empower people affected by homelessness by providing employment, skills training, and resources.

See schedule o.to empower people affected by homelessness by providing employment, skills training, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$164,191▲ $164,191
Cash and Non-Interest-Bearing Accounts-$28,701-
Savings and Temporary Cash Investments-$815-
Total Assets$0$193,707▲ $193,707
Liabilities
Unsecured Notes Loans Payable-$103,864-
Accounts Payable and Accrued Expenses-$8,141-
Other Liabilities$0$1,962▲ $1,962
Total Liabilities$0$113,967▲ $113,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$79,740-
Total Net Assets Fund Balance$0$79,740▲ $79,740
Total Liabilities and Net Assets / Fund Balance$0$193,707▲ $193,707

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$96,357-$96,357
Equipment$62,691$3,063$65,754
Other Land Buildings$5,143-$5,143
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian PringleDirectorFT$25,636$25,636
Rob BergfalkPresidentPT$17,572$17,572

Board Members and Trustees

NameTitle
Kelsey BergfalkVice President
Stacy DahlDirector
Tom BurschDirector
Brianna JohnsonSecretary
Brent PringleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,639
Program Service Revenue
$1,000
Investment Income
$159
Other Revenue
$27,833
All Other Contributions
$94,639
Change in Net Assets
$-21,319

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$50,000
Total Noncash Contributions$50,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,371
Salaries, Compensation, and Employee Benefits$68,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,208--$43,208
Other Salaries and Wages$19,146--$19,146
Occupancy$17,658--$17,658
Information Technology$9,992--$9,992
Advertising$6,585--$6,585
Payroll Taxes$6,225--$6,225
Fees for Services Legal-$5,455-$5,455
Fees for Services Accounting-$4,694-$4,694
Travel$4,054--$4,054
All Other Expenses$3,195--$3,195
Other Expenses$2,724--$2,724
Office Expenses$2,088--$2,088
Insurance$1,876--$1,876
Fees for Services Other$328--$328
Total Functional Expenses$134,801$10,149$0$144,950
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$2,162
Customer Prepayment$-200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Treasurer - brent pringle is the father of the operations director (lillian pringle)”

Form 990, Part VI, Section A, Line 4

“In 2024, the lawyer transitioned compassion coffee from being for-profit to nonprofit.”

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

“It will be presented at the board meeting for board approval”

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

“Compensation was decided based on average salaries in comparable positions and with board discussion. Approved through majority vote.”

Form 990, Part VI, Section C, Line 19

“NA”

Filing and Contact Details

Filer

Filer Name
Compassion Coffee LLC
EIN
99-0845986
Phone
6127102835
Address
530 W MAIN ST, ANOKA, MN 55303

Signing Officer

Name
Rob Bergfalk
Title
Executive Director
Phone
6127102835
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
20

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
David Paul
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“We previously operated a mobile coffee cart. In 2024, we opened a coffeehouse that has a more permanent program of employing people affected by homelessness”

FORM 990, PART XI, LINE 9:

“Opening balance equity 101,059.”

Raw XML Appendix384 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/ExplanationTxt0WE PREVIOUSLY OPERATED A MOBILE COFFEE CART. IN 2024, WE OPENED A COFFEEHOUSE THAT HAS A MORE PERMANENT PROGRAM OF EMPLOYING PEOPLE AFFECTED BY HOMELESSNESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER - BRENT PRINGLE IS THE FATHER OF THE OPERATIONS DIRECTOR (LILLIAN PRINGLE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 2024, THE LAWYER TRANSITIONED COMPASSION COFFEE FROM BEING FOR-PROFIT TO NONPROFIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT WILL BE PRESENTED AT THE BOARD MEETING FOR BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION WAS DECIDED BASED ON AVERAGE SALARIES IN COMPARABLE POSITIONS AND WITH BOARD DISCUSSION. APPROVED THROUGH MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPENING BALANCE EQUITY 101,059.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPASSION CHURCH
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0193707
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0193707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094639
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0113967
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0113967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134801
IRS990/TotalProgramServiceRevenueAmt01000
IRS990/TotalReportableCompFromOrgAmt043208
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04054
IRS990/TravelGrp/TotalAmt04054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103864
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COMPASSIONCOFFEEMN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB BERGFALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127102835
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSION COFFEE LLC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0990845986
ReturnHeader/Filer/PhoneNum06127102835
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ANOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411534805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARPENTER EVERT & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07760 FRANCE AVE S SUITE 940
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528310085
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PAUL
ReturnHeader/ReturnTs02025-06-02T16:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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