Civic Intelligence

Socially Conscious Coffee Organization

990EZ • Fiscal year 2013 • EIN 26-0061690

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.sociallyconsciouscoffee.org
PO Box 6142180206

(720) 201-1790

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.40x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$36,043

Up $841 (+2.4%) from 2012

Net Assets

Down

$9,761

Down $87 (-0.9%) from 2012

Liabilities

Up

$26,282

Up $928 (+3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$65,878

Down $58,979 (-47%) from 2012

Expenses

Down

$65,965

Down $57,798 (-47%) from 2012

Net Income

Down

-$87

Down $1,181 (-108%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2013

Assets$36,043
Liabilities$26,282
Net Assets$9,761
Open 2013 Filing

Operations Trend

Revenue Growth9th 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

2013

Revenue$65,878
Expenses$65,965
Net Income-$87
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$65,878
Mission and Program Overview

Mission

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

The mission of Socially Conscious Coffee is to provide education, health care, opportunity, and support for the families of coffee harvesters and their neighbors.

Program Services

DescriptionGrantsExpenses
Statement 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 2004-2013, 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.$23,614$42,035
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE PALM NEVESExecutive Direc-$0--
Filing and Contact Details

Filer

EIN
26-0061690
Phone
7202011790

Signing Officer

Name
Stephanie Palm Neves
Title
Executive Director
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas W Hoogendyk
Phone
9703770822
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class 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: $42035”

Other Expenses.1008

“Interest $1755”

Other Expenses.1009

“Depreciation $317”

Other Expenses.1012

“Insurance $796”

Other Expenses.1

“Program development $14559”

Other Expenses.2

“Outreach & education $1824”

Other Expenses.3

“Fundraising expenses $1126”

Other Expenses.4

“Bank service charges $611”

Other Expenses.6

“Credit card terminal fee $276”

Other Expenses.7

“MUSIC PROGRAM $249”

Other Expenses.8

“Credit card processing fees $162”

Other Expenses.9

“MISCELLANEOUS $10”

Other Assets.1003

“Machinery and Equipment - Beginning $1188 Machinery and Equipment - Ending $871”

Other Assets.1005

“Accounts Receivable - Beginning $10095 Accounts Receivable - Ending $12176”

Other Assets.1010

“Inventories - Beginning $4327 Inventories - Ending $4327”

Other Assets.1

“ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $17482”

Other Assets.2

“PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $25354 Secured Mortgages and Notes Payable - Ending $26282”

Raw XML Appendix168 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/PrintingPublicationsPostageAmt0360
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $42035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DEVELOPMENT $14559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTREACH & EDUCATION $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES $1126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD TERMINAL FEE $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC PROGRAM $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PROCESSING FEES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1188 Machinery and Equipment - Ending $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $10095 Accounts Receivable - Ending $12176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $4327 Inventories - Ending $4327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $17482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $25354 Secured Mortgages and Notes Payable - Ending $26282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PALM NEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOCIALLY CONCIOUS COFFEE
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0260061690
ReturnHeader/Filer/PhoneNum07202011790
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 61421
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hoogendyk & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103711 John F Kennedy Pkwy Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080525
ReturnHeader/PreparerPersonGrp/PhoneNum09703770822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS W HOOGENDYK
ReturnHeader/ReturnTs02014-05-13T10:56:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,043
Liabilities
$26,282
Net assets
$9,761
Revenue
$65,878
Expenses
$65,965
Net income
-$87
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