Civic Intelligence

Life Listening Resources

990EZ • Fiscal year 2011 • EIN 20-1826839

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.ourcoffeeconnection.org
Rochester, NY
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.61x

Higher debt load relative to assets than 1% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Liabilities / Revenue

1st percentile

-0.11x

Higher debt load relative to revenue than 1% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2011 filings • NTEE X • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets1st percentile

Assets

$14,848

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-$9,131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin18th percentile

Revenue

$80,770

No earlier filing loaded for comparison.

Expenses

$93,965

No earlier filing loaded for comparison.

Net Income

-$13,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$14,848
Liabilities-$9,131
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$80,770
Expenses$93,965
Net Income-$13,195
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,848
Liabilities
-$9,131
Net assets
-
Revenue
$80,770
Expenses
$93,965
Net income
-$13,195
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits