Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$550,789
Up $117,249 (+27%) from 2011
Net Assets
Up$527,992
Up $124,227 (+31%) from 2011
Liabilities
Down$22,797
Down $6,978 (-23%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$851,343
Up $369,094 (+77%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $975,570
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
Filing and Contact Details
Filer
- EIN
- 05-0442372
Raw XML AppendixShowing 400 of 564 raw XML fields
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| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 5 | 19853 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | monitoring of grants |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | grants to recipients |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 2 | grants to recipients |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 3 | grants to recipients |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 4 | fundraising in UK/Europe |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 5 | industry shows - education |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/Form990ScheduleFPartV/Explanation | 0 | Coffee Kids monitors the use of grant funds outside the USA through the Program Department located in Oaxaca, Mexico. The program department is the direct contact with partner organizations. There are currently 16 organizations in 5 countries. The program department analyzes and evaluates the proposals submitted by potential partners. The approval is done in collaboration with the executive director upon study of the financial sustainability in the proposal as well as indicators or qualitative quantitative development. A collaboration agreement is signed by each partner at beginning of the year. It includes the name of the project, specifies the amount of funding, sets wire transfer dates, and requests specific reports from the partners regarding the evolution of the projects. A confirmation letter from each partner is required to confirm that the funds were received correctly and on time. The program department visits all partners annually and submits trip reports upon return. The visits allow CK first-hand information about the use of the funds and implementation of the projects. Partners are required to submit reports three times a year on the funded projects. The program department maintains direct and constant communication with each partner. A year-end report is written by CK explaining how funds were used. |
| IRS990ScheduleF/Form990ScheduleFPartV/Identifier | 0 | I |
| IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference | 0 | 2 |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | true |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 0 | 8000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 1 | 12000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 2 | 90752 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 3 | 3000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 4 | 88500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 5 | 2500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 6 | 1458 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 7 | 8000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 8 | 23500 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 9 | 5929 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant | 10 | 19000 |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 0 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 1 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 2 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 3 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 4 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 5 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 6 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 7 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 8 | wire |
| IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement | 9 | wire |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $550,789
- Liabilities
- $22,797
- Net assets
- $527,992
- Revenue
- -
- Expenses
- $851,343
- Net income
- -