Civic Intelligence

Socially Conscious Coffee Organization

990EZ • Fiscal year 2011 • EIN 26-0061690

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profilewww.sociallyconsciouscoffee.org
PO Box 6142180206
Siviq Scores

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

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$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 / Assets91st percentile

Assets

$36,871

No earlier filing loaded for comparison.

Net Assets

$8,754

No earlier filing loaded for comparison.

Liabilities

$28,117

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

$58,388

No earlier filing loaded for comparison.

Expenses

$57,321

No earlier filing loaded for comparison.

Net Income

$1,067

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.

$60K$40K$20K$0Assets 2011: $36,871Liabilities 2011: $28,117Net Assets 2011: $8,7542011Assets 2012: $35,202Liabilities 2012: $25,354Net Assets 2012: $9,8482012Assets 2013: $36,043Liabilities 2013: $26,282Net Assets 2013: $9,7612013Assets 2014: $43,807Liabilities 2014: $34,337Net Assets 2014: $9,4702014Assets 2015: $28,762Liabilities 2015: $9,315Net Assets 2015: $19,4472015Assets 2016: $26,394Liabilities 2016: $3,741Net Assets 2016: $22,6532016Assets 2018: $41,660Liabilities 2018: $65Net Assets 2018: $41,5952018Assets 2019: $17,937Liabilities 2019: $589Net Assets 2019: $17,3482019Assets 2020: $19,017Liabilities 2020: $1,454Net Assets 2020: $17,5632020Assets 2021: $16,653Liabilities 2021: $123Net Assets 2021: $16,5302021

Highlighted filing

2011

Assets$36,871
Liabilities$28,117
Net Assets$8,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $58,388Expenses 2011: $57,321Net Income 2011: $1,0672011Revenue 2012: $124,857Expenses 2012: $123,763Net Income 2012: $1,0942012Revenue 2013: $65,878Expenses 2013: $65,965Net Income 2013: -$872013Revenue 2014: $63,049Expenses 2014: $63,340Net Income 2014: -$2912014Revenue 2015: $51,622Expenses 2015: $41,645Net Income 2015: $9,9772015Revenue 2016: $50,865Expenses 2016: $47,659Net Income 2016: $3,2062016Revenue 2018: $42,378Expenses 2018: $29,988Net Income 2018: $12,3902018Revenue 2019: $39,251Expenses 2019: $39,159Net Income 2019: $922019Revenue 2020: $29,726Expenses 2020: $29,511Net Income 2020: $2152020Revenue 2021: $50,450Expenses 2021: $50,291Net Income 2021: $1592021

Highlighted filing

2011

Revenue$58,388
Expenses$57,321
Net Income$1,067
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Mission: We provide education, promote sustainable prosperity, and foster healthy coffee producing communities.

Filing and Contact Details

Filer

EIN
26-0061690
Raw XML Appendix192 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/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DENVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080220
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE PALM NEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
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IRS990EZ/PrimaryExemptPurpose0The mission of Socially Conscious Coffee is to provide education, health care, opportunity, and support for the families of coffee harvesters and their neighbors.
IRS990EZ/PrintingPublicationsPostage0360
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Statement of Program Service Accomplishments:The hub of Socially Conscious Coffee's programs is the SCC school, known in Portuguese as the Centro Rural Educaf (Educaf). During the time period of 2004-2011, SCC's grants constructed the Educaf in a coffee growing community in Encruzilhada, Bahia, Brazil and began providing education and other programs for coffee growers and their families. SCC educates children and adults, provides safe water, fosters entrepreneurship, and educates the broader community on health, hygiene, disease prevention, food cultivation, positive parenting practices, and environmental stewardship.Since 2004, Socially Conscious Coffee has:- Built critical infrastructure by constructing the Centro Rural Educaf, a 9,149 square foot school and community center on a coffee farm in Encruzilhada, Bahia, Brazil.- Provided safe drinking water to more than 150 people.- Provided more than 139,800 meals. - Provided education to more than 100 children and adults.- Arranged for dental care to more than 60 children.- Arranged for medical care for Educaf children as needed, including life-changing surgeries for 2 children.- Educated more than 840 people on health and hygiene practices, disease prevention, and water and food safety, and environmental stewardship.- Developed a plan in cooperation with local leaders to train teachers for 15 more schools and bring meaningful education to 12,000 children in Encruzilhada, Bahia, Brazil (plan has been approved for funding from The Rotary Foundation and will begin in 2nd half of 2012)-Provided entrepreneurial training and programs to local women and access to marketsMeals and Health Programs help meet the essential basic needs necessary for learning Children's Education provides children with the foundation they need to learn and succeed in lifeElementary and adult education empowers members of the community with the skills and knowledge needed to make informed decisions about their well-being, livelihood, and health. Environmental sustainability projects are focused on both protecting and restoring the natural systems and resources of the region. Protecting Brazil's natural environment is essential to local populations whose livelihoods depend on it, and is vital to the global systems on which all of us depend. SCC's programs include a local food garden and on-going community environmental education, including community food gardens, which improve food security for local people. Economic development initiatives encompass support for local businesses, development of entrepreneurial talent, and the creation of diverse sources of economic opportunity. We provide entrepreneurial training to women and access to markets. We support small local businesses that produce and supply clothing, food, construction services, repairs, art, handicrafts, furniture, books, and more. Apprenticeship programs teach local people to meet the needs of their community and increase their family incomes.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY030671
IRS990EZ/SumOfTotalLiabilities/EOY028117
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 HUDSON STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080220
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE PALM NEVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202011790
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IRS990EZ/TotalRevenue058388
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IRS990EZ/WebSite0www.sociallyconsciouscoffee.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0446270
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years070135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129865
IRS990ScheduleA/Total170/Total0446270
IRS990ScheduleA/TotalSupport0446270
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $30671 Secured Mortgages and Notes Payable - Ending $23929
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4188
IRS990ScheduleO/GeneralExplanation/Explanation2ADVANCES ON FUTURE GRANTS - Beginning $26482 ADVANCES ON FUTURE GRANTS - Ending $17482
IRS990ScheduleO/GeneralExplanation/Explanation3Inventories - Beginning $4327 Inventories - Ending $4327
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $5120 Accounts Receivable - Ending $13503
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $336 Machinery and Equipment - Ending $202
IRS990ScheduleO/GeneralExplanation/Explanation6LICENSES & PERMITS $16
IRS990ScheduleO/GeneralExplanation/Explanation7CREDIT CARD TERMINAL FEE $263
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD PROCESSING FEES $316
IRS990ScheduleO/GeneralExplanation/Explanation9FUNDRAISING EXPENSES $456
IRS990ScheduleO/GeneralExplanation/Explanation10MUSIC PROGRAM $469
IRS990ScheduleO/GeneralExplanation/Explanation11BANK SERVICE CHARGES $497
IRS990ScheduleO/GeneralExplanation/Explanation12WEBSITE DEVELOPMENT $1160
IRS990ScheduleO/GeneralExplanation/Explanation13ENGLISH CLASSES $1410
IRS990ScheduleO/GeneralExplanation/Explanation14WATER FILTER PROGRAM $1494
IRS990ScheduleO/GeneralExplanation/Explanation15PROGRAM DEVELOPMENT $9943
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $691
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $134
IRS990ScheduleO/GeneralExplanation/Explanation18Interest $2049
IRS990ScheduleO/GeneralExplanation/Explanation19Class of Activity: EDUCATION | Donee's Name: CENTRO RURAL EDUCAFE SCHOOL | Donee's Address: ENCRUZILHADA BAHIA, SOUTH AMERICA Brazil | Relationship of Donee: N/A | Cash Amount Given: $37698
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
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IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference19Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260061690
ReturnHeader/Filer/Name/BusinessNameLine10SOCIALLY CONCIOUS COFFEE
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone07202011790
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61421
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0STEPHANIE PALM NEVES
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hoogendyk & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103711 John F Kennedy Pkwy Suite 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Collins
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080525
ReturnHeader/Preparer/Name0THOMAS W HOOGENDYK
ReturnHeader/Preparer/Phone09703770822
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:48:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,871
Liabilities
$28,117
Net assets
$8,754
Revenue
$58,388
Expenses
$57,321
Net income
$1,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.01$0.18$0.30$0.30$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.42$0.30$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.04$0.23$0.51$0.48$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.19$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.34$0.09$0.63$0.63$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.26$0.10$0.66$0.66$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.25$0.10$1.25$1.24$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.09$0.58$0.57$0.01