Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 26-0061690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$28,762
Down $15,045 (-34%) from 2014
Net Assets
Up$19,447
Up $9,977 (+105%) from 2014
Liabilities
Down$9,315
Down $25,022 (-73%) from 2014
Revenue
Down$51,622
Down $11,427 (-18%) from 2014
Expenses
Down$41,645
Down $21,695 (-34%) from 2014
Net Income
Up$9,977
Up $10,268 (+3529%) from 2014
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.
| Description | Grants | Expenses |
|---|---|---|
| Statement of Program Service Accomplishments:MissionWe provide education, promote sustainable prosperity, and foster healthy coffee producing communities.VisionThrough a meaningful connection with coffee drinkers, all people of coffee producing communities are healthy, educated, prosperous and safe. In a child's words - "I couldn't imagine someone so far away could care about me."Our WorkPeople in coffee producing communities often don't have access to schools, healthcare, adequate nutrition, clean water, or training in basic life skills needed for happy, healthy, productive lives. We're touching thousands of lives in coffee producing communities... 50+ people taught to grow food, educated on health, hygiene, and nutrition, and more 40 adults taught math skills and to read and write 200+ children educated 100,000+ nutritious meals served 8 surgeries provided 75 children received dental care 380 teachers trained in 18 schools 12,000 children benefitted from our teacher training 3 communities in 2 countries served, and counting...and this is just the beginning.Our work began with conversations with coffee farm workers in Encruzilhada, Bahia, Brazil. They told us there were not enough spaces in the local schools for their children and asked for our help. So, in 2005, we constructed the Educaf, where we have educated 200 children, and taught 40 adults to read. We have provided more than 100,000 healthy meals and safe water for more than 60 families. We have improved health, and supported adults in creating new sources of income, benefitting more than 350 individuals. We have trained 380 teachers, in 18 local schools, serving 12,000 children. Today, the government in Encruzilhada has built schools and hired teachers, and the teachers of these schools are implementing our methods. So, the Educaf has adapted to the changing needs of Encruzilhada. Today, it serves as a community center and a gathering place for the local people.Our new initiatives are touching even more lives. We have expanded upon a partnership with FAMEC, a school in the nearby community of Vitria da Conquista. Together, we provide 180 vulnerable children and adolescents with education, family support, safe drinking water, books, nourishing food, and more. We're also expanding to support other coffee producing communities in need in other parts of the world. | $41,645 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE PALM NEVES | Executive Direc | - | $0 | - | - |
“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: $18723”
“Information Technology $148”
“Travel $800”
“Interest $1748”
“Depreciation $249”
“Insurance $810”
“Program development $12001”
“Fundraising expenses $3199”
“Credit card processing fees $334”
“Bank service charges $288”
“REGISTRATION FEES $160”
“SUPPLIES $130”
“Credit card terminal fee $97”
“Machinery and Equipment - Beginning $622 Machinery and Equipment - Ending $373”
“Accounts Receivable - Beginning $19125 Accounts Receivable - Ending $10272”
“Inventories - Beginning $4327 Inventories - Ending $0”
“ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $17482”
“PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2901”
“Secured Mortgages and Notes Payable - Beginning $34337 Secured Mortgages and Notes Payable - Ending $6414”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE PALM NEVES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7202011790 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 231 HUDSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51622 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 360 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43807 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28762 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 21223 |
| IRS990EZ/GrossReceiptsAmt | 0 | 51622 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9470 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9470 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHANIE PALM NEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42156 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28727 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19964 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The mission of Socially Conscious Coffee is to provide education, health care, opportunity, and support for the families of coffee harvesters and their neighbors. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Statement of Program Service Accomplishments:MissionWe provide education, promote sustainable prosperity, and foster healthy coffee producing communities.VisionThrough a meaningful connection with coffee drinkers, all people of coffee producing communities are healthy, educated, prosperous and safe. In a child's words - "I couldn't imagine someone so far away could care about me."Our WorkPeople in coffee producing communities often don't have access to schools, healthcare, adequate nutrition, clean water, or training in basic life skills needed for happy, healthy, productive lives. We're touching thousands of lives in coffee producing communities... 50+ people taught to grow food, educated on health, hygiene, and nutrition, and more 40 adults taught math skills and to read and write 200+ children educated 100,000+ nutritious meals served 8 surgeries provided 75 children received dental care 380 teachers trained in 18 schools 12,000 children benefitted from our teacher training 3 communities in 2 countries served, and counting...and this is just the beginning.Our work began with conversations with coffee farm workers in Encruzilhada, Bahia, Brazil. They told us there were not enough spaces in the local schools for their children and asked for our help. So, in 2005, we constructed the Educaf, where we have educated 200 children, and taught 40 adults to read. We have provided more than 100,000 healthy meals and safe water for more than 60 families. We have improved health, and supported adults in creating new sources of income, benefitting more than 350 individuals. We have trained 380 teachers, in 18 local schools, serving 12,000 children. Today, the government in Encruzilhada has built schools and hired teachers, and the teachers of these schools are implementing our methods. So, the Educaf has adapted to the changing needs of Encruzilhada. Today, it serves as a community center and a gathering place for the local people.Our new initiatives are touching even more lives. We have expanded upon a partnership with FAMEC, a school in the nearby community of Vitria da Conquista. Together, we provide 180 vulnerable children and adolescents with education, family support, safe drinking water, books, nourishing food, and more. We're also expanding to support other coffee producing communities in need in other parts of the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 41645 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34337 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41645 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 41645 |
| IRS990EZ/TotalRevenueAmt | 0 | 51622 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sociallyconsciouscoffee.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 364205 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 364205 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 124857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 364205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 364205 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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: $18723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $1748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM DEVELOPMENT $12001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES $3199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CREDIT CARD PROCESSING FEES $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES $288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REGISTRATION FEES $160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | SUPPLIES $130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD TERMINAL FEE $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $622 Machinery and Equipment - Ending $373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $19125 Accounts Receivable - Ending $10272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Inventories - Beginning $4327 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $17482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Secured Mortgages and Notes Payable - Beginning $34337 Secured Mortgages and Notes Payable - Ending $6414 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE PALM NEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOCIALLY CONCIOUS COFFEE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOCI |
| ReturnHeader/Filer/EIN | 0 | 260061690 |
| ReturnHeader/Filer/PhoneNum | 0 | 7202011790 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 61421 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hoogendyk & Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3711 John F Kennedy Pkwy Suite 340 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Collins |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80525 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703770822 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS W HOOGENDYK |
| ReturnHeader/ReturnTs | 0 | 2016-08-02T11:15:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.