Civic Intelligence

Coffee Kids Inc

EIN 05-0442372 • 501(c)3 • Chicago, IL

Profile

To help coffee-farming families improve their quality of lifes and livelihoods, by supporting local organizations that create programs in education, capacity building, health awareness, economic diversification and food security these efforts allow coffee farmers to reduce their dependency on the volatile coffee market and to confront the most pressing community needs

4043 N Ravenswood AveChicago, IL 60613

www.coffeekids.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-159%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $175,074 (-100%) from 2014

Liabilities

Down

$0

Down $13,349 (-100%) from 2014

Net Assets

Down

$0

Down $161,725 (-100%) from 2014

Revenue

Down

$101,799

Down $413,524 (-80%) from 2014

Expenses

Down

$263,524

Down $511,046 (-66%) from 2014

Net Income

Up

-$161,725

Up $97,522 (+38%) from 2014

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $433,540Liabilities 2011: $29,775Net Assets 2011: $403,7652011Assets 2012: $550,789Liabilities 2012: $22,797Net Assets 2012: $527,9922012Assets 2013: $438,395Liabilities 2013: $17,423Net Assets 2013: $420,9722013Assets 2014: $175,074Liabilities 2014: $13,349Net Assets 2014: $161,7252014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $531,725Expenses 2011: $482,249Net Income 2011: $49,4762011Expenses 2012: $851,3432012Revenue 2013: $942,004Expenses 2013: $1,049,026Net Income 2013: -$107,0222013Revenue 2014: $515,323Expenses 2014: $774,570Net Income 2014: -$259,2472014Revenue 2015: $101,799Expenses 2015: $263,524Net Income 2015: -$161,7252015

Highlighted filing

2015

Revenue$101,799
Expenses$263,524
Net Income-$161,725

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$101,799
Mission and Program Overview

Mission

To help coffee-farming families improve their quality of lifes and livelihoods, by supporting local organizations that create programs in education, capacity building, health awareness, economic diversification and food security these efforts allow coffee farmers to reduce their dependency on the volatile coffee market and to confront the most pressing community needs

To help coffee-farming families improve their quality of lives and livelihoods, by supporting local organizations that create programs in education, capacity building, health awareness, economic diversification, and food security. These efforts allow coffee farmers to reduce their dependency on the volatile coffee market.

Program Services

DescriptionGrantsExpenses
FUNDED ORGANIZATIONS IN MEXICO, GUATEMALA, HONDURAS, NICARAGUA, AND PERU TO IMPLEMENT PROGRAMS IN ECONOMIC DIVERSIFICATION, EDUCATION AND TRAINING, HEALTH AWARENESS, AND FOOD SECURITY.$0$144,342
Transferred remaining assets to similar organization providing food security$0$47,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE EBERTPresident-$0--
TIM O'CONNORDirector-$0--
GUY BURDETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coffee Kids Inc
EIN
05-0442372
Phone
5058201443
Address
4043 N Ravenswood Ave, Chicago, IL 60613

Signing Officer

Name
Michael Ebert
Title
president
Phone
5058201443
Signed
2016-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sassetti LLC
Address
6611 North Avenue, Oak Park, IL 60302
Preparer
Jeff Schroeder
Phone
7083861433
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INTEREST. Amount: 60. Description: MISCELLANEOUS INCOME. Amount: 1,198. Total to Form 990-EZ, line 8: 1,258.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 459.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: TRAVEL EXPENSES. Amount: 1,134. Description: PHONE & INTERNET. Amount: 15. Description: RENT. Amount: 2,000. Description: MISC EXPENSES. Amount: 5,314. Description: BANK CHARGES. Amount: 2,437. Description: SUPPLIES. Amount: 346. Description: MISC EXPENSES. Amount: 1,711. Total to Form 990-EZ, line 16: 12,957.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: PREPAID EXPENSES. Beg. of Year Amount: 3,011. End of Year Amount: 0. Description: amounts due to successor organization. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 5,517. End of Year Amount: 0.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. of Year Amount: 13,349. End of Year Amount: 0.

Raw XML Appendix182 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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IRS990EZ/PrimaryExemptPurposeTxt0TO HELP COFFEE-FARMING FAMILIES IMPROVE THEIR QUALITY OF LIVES AND LIVELIHOODS, BY SUPPORTING LOCAL ORGANIZATIONS THAT CREATE PROGRAMS IN EDUCATION, CAPACITY BUILDING, HEALTH AWARENESS, ECONOMIC DIVERSIFICATION, AND FOOD SECURITY. THESE EFFORTS ALLOW COFFEE FARMERS TO REDUCE THEIR DEPENDENCY ON THE VOLATILE COFFEE MARKET.
IRS990EZ/PrintingPublicationsPostageAmt039
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Transferred remaining assets to similar organization providing food security
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0144342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147848
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 60. Description: MISCELLANEOUS INCOME. Amount: 1,198. Total to Form 990-EZ, line 8: 1,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: TRAVEL EXPENSES. Amount: 1,134. Description: PHONE & INTERNET. Amount: 15. Description: RENT. Amount: 2,000. Description: MISC EXPENSES. Amount: 5,314. Description: BANK CHARGES. Amount: 2,437. Description: SUPPLIES. Amount: 346. Description: MISC EXPENSES. Amount: 1,711. Total to Form 990-EZ, line 16: 12,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PREPAID EXPENSES. Beg. of Year Amount: 3,011. End of Year Amount: 0. Description: amounts due to successor organization. Beg. of Year Amount: 0. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 5,517. End of Year Amount: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Ebert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum05058201443
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffee Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0050442372
ReturnHeader/Filer/PhoneNum05058201443
ReturnHeader/Filer/USAddress/AddressLine1Txt04043 N Ravenswood Ave
ReturnHeader/Filer/USAddress/CityNm0Chicago
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06611 North Avenue
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ReturnHeader/PreparerPersonGrp/PhoneNum07083861433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SCHROEDER
ReturnHeader/ReturnTs02016-05-16T08:58:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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