Civic Intelligence

Socially Conscious Coffee Organization

990EZ • Fiscal year 2012 • EIN 26-0061690

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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

0.72x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$35,202

Down $1,669 (-4.5%) from 2011

Net Assets

Up

$9,848

Up $1,094 (+12%) from 2011

Liabilities

Down

$25,354

Down $2,763 (-9.8%) from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$124,857

Up $66,469 (+114%) from 2011

Expenses

Up

$123,763

Up $66,442 (+116%) from 2011

Net Income

Up

$1,094

Up $27 (+2.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2012

Assets$35,202
Liabilities$25,354
Net Assets$9,848
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

2012

Revenue$124,857
Expenses$123,763
Net Income$1,094
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
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 Appendix185 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.

Path#Value
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY08754
IRS990EZ/NetAssetsOrFundBalances/EOY09848
IRS990EZ/NetAssetsOrFundBalancesEOY09848
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE PALM NEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0177
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/BOY028117
IRS990EZ/SumOfTotalLiabilities/EOY025354
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
IRS990EZ/TotalAssets/BOY036871
IRS990EZ/TotalAssets/EOY035202
IRS990EZ/TotalExpenses0123763
IRS990EZ/TotalRevenue0124857
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.sociallyconsciouscoffee.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058388
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100299
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years087583
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0441262
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700441262
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0124857
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058388
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years087583
IRS990ScheduleA/Total170/Total0441262
IRS990ScheduleA/TotalSupport0441262
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $23929 Secured Mortgages and Notes Payable - Ending $25354
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $4188 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $600
IRS990ScheduleO/GeneralExplanation/Explanation3ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $17482
IRS990ScheduleO/GeneralExplanation/Explanation4Inventories - Beginning $4327 Inventories - Ending $4327
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $13503 Accounts Receivable - Ending $10095
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $202 Machinery and Equipment - Ending $1188
IRS990ScheduleO/GeneralExplanation/Explanation7BOARD MEETINGS $221
IRS990ScheduleO/GeneralExplanation/Explanation8CREDIT CARD TERMINAL FEE $263
IRS990ScheduleO/GeneralExplanation/Explanation9CREDIT CARD PROCESSING FEES $278
IRS990ScheduleO/GeneralExplanation/Explanation10PRIOR YEAR EXPENSES $448
IRS990ScheduleO/GeneralExplanation/Explanation11BANK SERVICE CHARGES $603
IRS990ScheduleO/GeneralExplanation/Explanation12MARKETING $2604
IRS990ScheduleO/GeneralExplanation/Explanation13PROGRAM DEVELOPMENT $8845
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $906
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $259
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $1478
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $124
IRS990ScheduleO/GeneralExplanation/Explanation18Class 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: $103947
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 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Grants 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/DateSigned02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:14:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,202
Liabilities
$25,354
Net assets
$9,848
Revenue
$124,857
Expenses
$123,763
Net income
$1,094
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