Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Socially Conscious Coffee Organization
990EZ • Fiscal year 2016 • EIN 26-0061690
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Down$26,394
Down $2,368 (-8.2%) from 2015
Net Assets
Up$22,653
Up $3,206 (+16%) from 2015
Liabilities
Down$3,741
Down $5,574 (-60%) from 2015
Revenue And Expenses
Revenue
Down$50,865
Down $757 (-1.5%) from 2015
Expenses
Up$47,659
Up $6,014 (+14%) from 2015
Net Income
Down$3,206
Down $6,771 (-68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $50,865
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
| 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. | $47,659 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE PALM NEVES | Executive Direc | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Socially Concious Coffee
- EIN
- 26-0061690
- Phone
- 7202011790
- Address
- PO BOX 61421, DENVER, CO 80206
Signing Officer
- Name
- Stephanie Palm Neves
- Title
- Executive Director
- Signed
- 2017-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoogendyk & Associates LLC
- Address
- 3711 John F Kennedy Pkwy Suite 340, Fort Collins, CO 80525
- 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: FAMEC - FUNDACAO EDUCACIONAL DE VITORIA | Donee's Address: VITORIA DA CONQUISTA BAHIA SOUTH AMERICA Brazil | Relationship of Donee: N/A | Cash Amount Given: $30611”
Other Expenses.1002
“Office Expenses $478”
Other Expenses.1005
“Travel $1166”
Other Expenses.1008
“Interest $576”
Other Expenses.1009
“Depreciation $249”
Other Expenses.1012
“Insurance $789”
Other Expenses.1
“Program development $10480”
Other Expenses.2
“Fundraising expenses $1497”
Other Expenses.3
“REGISTRATION FEES $700”
Other Expenses.4
“Bank service charges $359”
Other Expenses.5
“Credit card processing fees $306”
Other Expenses.6
“TRAINING $100”
Other Expenses.7
“Credit card terminal fee $40”
Other Assets.1003
“Machinery and Equipment - Beginning $373 Machinery and Equipment - Ending $124”
Other Assets.1005
“Accounts Receivable - Beginning $10272 Accounts Receivable - Ending $3734”
Other Assets.1
“ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $12346”
Other Assets.2
“PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2901 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $6414 Secured Mortgages and Notes Payable - Ending $3741”
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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalRevenueAmt | 0 | 50865 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 356682 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 356682 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50865 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 356682 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: EDUCATION | Donee's Name: FAMEC - FUNDACAO EDUCACIONAL DE VITORIA | Donee's Address: VITORIA DA CONQUISTA BAHIA SOUTH AMERICA Brazil | Relationship of Donee: N/A | Cash Amount Given: $30611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $1166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROGRAM DEVELOPMENT $10480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUNDRAISING EXPENSES $1497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | REGISTRATION FEES $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK SERVICE CHARGES $359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CREDIT CARD PROCESSING FEES $306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRAINING $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CREDIT CARD TERMINAL FEE $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $373 Machinery and Equipment - Ending $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $10272 Accounts Receivable - Ending $3734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $12346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2901 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Secured Mortgages and Notes Payable - Beginning $6414 Secured Mortgages and Notes Payable - Ending $3741 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| 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.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE PALM NEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-24 |
| 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 | 2017-05-24T08:48:12-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $26,394
- Liabilities
- $3,741
- Net assets
- $22,653
- Revenue
- $50,865
- Expenses
- $47,659
- Net income
- $3,206