Cafe El Zapote INC EIN 83-1704124 Form 990 (PDF) Claim this org

Cafe El Zapote INC

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Cafe El Zapote INC is an international affairs nonprofit based in Ames, IA, formed in 2018. For fiscal year 2024 it reported $128K in revenue, $50K in expenses, and $138K in net assets.Pt I

Founded
2018
Type
Public charity (501(c)(3)) · International
Location
Ames, IA
Website
www.cafeelzapote.com
Filings
1 on file (2024–2024)
Revenue
$128KFY2024
Expenses
$50K
Net assets
$138K
People
6
Filings
1
Updates
0
More identity details & actions ⌄
EIN  83-1704124 Public charity (501(c)(3)) Ames, IA Founded 2018
Form 990 (PDF)
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Size
$100K–1M
What they do
an international affairs nonprofit
Leadership
Tim Mooney · President and Director · $13K
Money in and out
$128K revenue, $50K expenses
Bottom line
0.8% program efficiency
Where the money goes · FY2024
Total revenue
$128K
Pt VIII · Ln 12
Total expenses
$50K
Pt IX · Ln 25
Net assets
$138K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $77K
Where spending went · Part IX cols B–D
Program services $0.01 Management & general $0.99
Program efficiency
0.8%
of spending reaches programs
Operating runway
29.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+61%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total revenue
$128K
Pt VIII · Ln 12
Total expenses
$50K
Pt IX · Ln 25
Net assets
$138K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$77K
Total assetsPt X · Ln 16$138K
Program-expense ratioPt IX · col B0.8%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 45
Mission & Programs · Part III

Where the work happens

3 program services account for $138K of program spending, described in the organization's own filed words · FY2024.
01

General operations of the organization including sales of imported coffee from Honduras and Uganda. We sell green coffee to local business who roast and sell our coffee as stand alone or part of mixed coffee blends We also sell roasted coffee in the community of coffee.

$116Kprogram expense
02

Educational and immersion trips to Honduras and/or Uganda. These trips provide cultural exchange, educational opportunities for the participants and our partner farm organizations.

$21Kprogram expense
03

Educational trips to visit Honduras and/or Uganda to visit coffee farmers and our distribution chain.

Pt IX · col B

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCafe El Zapote INC
EINHdr · item D83-1704124
Principal addressHdr · item CAmes, IA
WebsiteHdr · item Jwww.cafeelzapote.com
Year of formationHdr · item L2018
State of legal domicileHdr · item MIA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q31)
Ruling yearIRS BMFDec 2020

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b5
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President and Director
$13,200Pt VII · Sec A
Vice President and Director
$0Pt VII · Sec A
Treasurer and Director
$0Pt VII · Sec A
Secretary and Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Tim Mooney’s $13K as President and Director is at the 11th percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$111K · 87%
Other revenue$17K · 13%
Contributions & grants87%$111K
Other revenue13%$17K
Total revenueLn 12$128K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.01 Management & general $0.99
Program services1%$400
Management & general99%$50K
Total functional expensesLn 25$50K

Balance Sheet

Part X · end of year
CashLn 1$123K
Total assetsLn 16$138K
Total liabilitiesLn 26$126
Total net assetsLn 32$138K
Months of cash on handcomputed29.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $123K · Operating expenses/yr $50K
29.1 months
Where the money goes
Program services
Program services $400 · Total expenses $50K
0.8%
Management & General
Management & general $50K · Total expenses $50K
99%
Fundraising
Fundraising $0 · Total expenses $50K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $111K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $111K · Total revenue $128K
87%
Government reliance
Government grants — · Total revenue $128K
Earned-income share
Program service revenue $0 · Total revenue $128K
0%
Investment reliance
Investment income $0 · Total revenue $128K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $50K
0%
Growth & trend
Revenue growth (YoY)
This year $128K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $138K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $128K · Expenses $50K
+61%
Liabilities-to-Assets
Total liabilities — · Total assets $138K
Net-asset ratio
Net assets $138K · Total assets $138K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $138K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Tim Mooney · Reported title President and director · Highest reported compensation $13K · Total expenses $50K
26%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $13K · Total expenses $50K
26%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 0.8%
Overhead ratio 99%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$12K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$128K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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