Civic Intelligence

Life Listening Resources

990 • Fiscal year 2024 • EIN 20-1826839

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 28, 2025

Organization ProfileWWW.OURCOFFEECONNECTION.ORG
2071 Westfall RoadRochester, NY 14618

(585) 256-3384

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

50.73x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • NTEE X • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-63%

Faster asset growth than 3% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

14%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,075

Down $23,875 (-63%) from 2023

Net Assets

Down

-$699,925

Down $87,880 (-14%) from 2023

Liabilities

Up

$714,000

Up $64,005 (+9.8%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

Up

$402,190

Up $49,903 (+14%) from 2023

Expenses

Up

$490,070

Up $16,460 (+3.5%) from 2023

Net Income

Up

-$87,880

Up $33,443 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $14,848Liabilities 2011: -$9,1312011Assets 2012: $47,472Liabilities 2012: $38,748Net Assets 2012: $8,7242012Assets 2013: $79,288Liabilities 2013: $48,830Net Assets 2013: $30,4582013Assets 2014: $84,265Liabilities 2014: $45,793Net Assets 2014: $38,4722014Assets 2015: $82,084Liabilities 2015: $113,353Net Assets 2015: -$31,2692015Assets 2016: $59,947Liabilities 2016: $176,234Net Assets 2016: -$116,2872016Assets 2017: $77,293Liabilities 2017: $219,817Net Assets 2017: -$142,5242017Assets 2018: $63,754Liabilities 2018: $230,783Net Assets 2018: -$167,0292018Assets 2019: $74,467Liabilities 2019: $273,399Net Assets 2019: -$198,9322019Assets 2020: $15,606Liabilities 2020: $252,297Net Assets 2020: -$236,6912020Assets 2021: $40,340Liabilities 2021: $333,394Net Assets 2021: -$293,0542021Assets 2022: $68,875Liabilities 2022: $559,597Net Assets 2022: -$490,7222022Assets 2023: $37,950Liabilities 2023: $649,995Net Assets 2023: -$612,0452023Assets 2024: $14,075Liabilities 2024: $714,000Net Assets 2024: -$699,9252024

Highlighted filing

2024

Assets$14,075
Liabilities$714,000
Net Assets-$699,925
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $80,770Expenses 2011: $93,965Net Income 2011: -$13,1952011Expenses 2012: $132,4372012Revenue 2013: $215,944Expenses 2013: $194,210Net Income 2013: $21,7342013Revenue 2014: $332,020Expenses 2014: $324,006Net Income 2014: $8,0142014Revenue 2015: $295,293Expenses 2015: $365,033Net Income 2015: -$69,7402015Revenue 2016: $277,133Expenses 2016: $362,151Net Income 2016: -$85,0182016Revenue 2017: $355,368Expenses 2017: $381,605Net Income 2017: -$26,2372017Revenue 2018: $347,991Expenses 2018: $372,496Net Income 2018: -$24,5052018Revenue 2019: $340,372Expenses 2019: $372,275Net Income 2019: -$31,9032019Revenue 2020: $263,903Expenses 2020: $301,662Net Income 2020: -$37,7592020Revenue 2021: $303,441Expenses 2021: $359,804Net Income 2021: -$56,3632021Revenue 2022: $315,268Expenses 2022: $512,936Net Income 2022: -$197,6682022Revenue 2023: $352,287Expenses 2023: $473,610Net Income 2023: -$121,3232023Revenue 2024: $402,190Expenses 2024: $490,070Net Income 2024: -$87,8802024

Highlighted filing

2024

Revenue$402,190
Expenses$490,070
Net Income-$87,880
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.0
Gross Receipts
$508,535
Mission and Program Overview

Mission

Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.

Employment training for women in recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$307,353$393,095▲ $85,742
Accounts Receivable$10,713$7,409▼ $3,304
Land, Buildings, and Equipment, Net$7,329$5,826▼ $1,503
Pledges and Grants Receivable$4,157--
Prepaid Expenses and Deferred Charges$2,622--
Cash and Non-Interest-Bearing Accounts$167$840▲ $673
Savings and Temporary Cash Investments$17--
Total Assets$37,950$14,075▼ $23,875
Other Assets Total$12,945--
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$50,303$50,379▲ $76
Other Liabilities$67,495$50,306▼ $17,189
Unsecured Notes Loans Payable$24,844$20,220▼ $4,624
Total Liabilities$649,995$714,000▲ $64,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-612,045$-699,925▼ $87,880
Total Net Assets Fund Balance$-612,045$-699,925▼ $87,880
Total Liabilities and Net Assets / Fund Balance$37,950$14,075▼ $23,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,826$36,140$41,966
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Jimmy ReaderCo-director
Anne PassmoreDirector
John MessengerDirector
Joy BergfalkExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$211,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$191,136
All Other Contributions
$211,054
Change in Net Assets
$-87,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$369,437
Other Expenses$120,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,572$108,505-$339,077
Occupancy$59,733--$59,733
Payroll Taxes$20,645$9,715-$30,360
Insurance$6,646$4,431-$11,077
Office Expenses$3,194$6,293-$9,487
Fees for Services Accounting-$7,668-$7,668
Fees for Services Other$2,927$1,378-$4,305
Interest-$3,833-$3,833
Travel$3,644--$3,644
Depreciation Depletion$1,503--$1,503
Other Expenses$385--$385
Total Functional Expenses$348,247$141,823$0$490,070
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$307,353$393,095▲ $85,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Our Coffee Connection
EIN
20-1826839
Phone
5852563384
Address
2071 WESTFALL ROAD, ROCHESTER, NY 14618

Signing Officer

Name
John Messenger
Title
Director
Phone
5852563384
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Reader
Formed
2005
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
25
Volunteers
20

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide comprehensive, continuous support for women on their journey toward sustainable recovery from substance abuse, including an employment training program to empower them for full employment and/or higher education. In addition, to support a sustainable world through the wholesale and retail sale of fair trade, organically-grown, sustainably-farmed coffee.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO COVER WORKING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JENNIFER CRANCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE COMPREHENSIVE, CONTINUOUS SUPPORT FOR WOMEN ON THEIR JOURNEY TOWARD SUSTAINABLE RECOVERY FROM SUBSTANCE ABUSE, INCLUDING AN EMPLOYMENT TRAINING PROGRAM TO EMPOWER THEM FOR FULL EMPLOYMENT AND/OR HIGHER EDUCATION. IN ADDITION, TO SUPPORT A SUSTAINABLE WORLD THROUGH THE WHOLESALE AND RETAIL SALE OF FAIR TRADE, ORGANICALLY-GROWN, SUSTAINABLY-FARMED COFFEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MESSENGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05852563384
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR COFFEE CONNECTION
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ReturnHeader/Filer/PhoneNum05852563384
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161385918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NACCA & CAPIZZI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BUTTRILL CPA
ReturnHeader/ReturnTs02025-11-04T15:50:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,075
Liabilities
$714,000
Net assets
-$699,925
Revenue
$402,190
Expenses
$490,070
Net income
-$87,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$7.14$7.00$4.02$4.90$0.88
2023Detailed filing. Detailed filing data is available for this year.$0.38$6.50$6.12$3.52$4.74$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$5.60$4.91$3.15$5.13$1.98
2021Detailed filing. Detailed filing data is available for this year.$0.40$3.33$2.93$3.03$3.60$0.56
2020Detailed filing. Detailed filing data is available for this year.$0.16$2.52$2.37$2.64$3.02$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.74$2.73$1.99$3.40$3.72$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.64$2.31$1.67$3.48$3.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.77$2.20$1.43$3.55$3.82$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.60$1.76$1.16$2.77$3.62$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.13$0.31$2.95$3.65$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.46$0.38$3.32$3.24$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$2.16$1.94$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.39$0.09$1.32
2011Summary only. Only limited summary data is available for this year.$0.15$0.09$0.81$0.94$0.13