Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 26-0061690
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$31,940
Up $5,546 (+21%) from 2016
Net Assets
Up$29,205
Up $6,552 (+29%) from 2016
Liabilities
Down$2,735
Down $1,006 (-27%) from 2016
Revenue
Down$48,728
Down $2,137 (-4.2%) from 2016
Expenses
Down$42,176
Down $5,483 (-12%) from 2016
Net Income
Up$6,552
Up $3,346 (+104%) from 2016
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. | $42,176 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE PALM NEVES | Executive Direc | - | $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: $19390”
“Interest $161”
“Depreciation $124”
“Insurance $789”
“Program development $19603”
“Credit card processing fees $655”
“Fundraising expenses $278”
“REGISTRATION FEES $275”
“Bank service charges $249”
“SALES & USE TAX $180”
“CONFERENCES $150”
“Machinery and Equipment - Beginning $124 Machinery and Equipment - Ending $0”
“Accounts Receivable - Beginning $3734 Accounts Receivable - Ending $9374”
“ADVANCES ON FUTURE GRANTS - Beginning $12346 ADVANCES ON FUTURE GRANTS - Ending $12346”
“PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2735”
“Secured Mortgages and Notes Payable - Beginning $3741 Secured Mortgages and Notes Payable - Ending $0”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6552 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31940 |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 48728 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16804 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22320 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22464 |
| 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/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 | 42176 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3741 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2735 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42176 |
| IRS990EZ/TotalRevenueAmt | 0 | 48728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sociallyconsciouscoffee.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280553 |
| 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 | 280553 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50865 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51622 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280553 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280553 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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: $19390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROGRAM DEVELOPMENT $19603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD PROCESSING FEES $655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUNDRAISING EXPENSES $278 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | REGISTRATION FEES $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK SERVICE CHARGES $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SALES & USE TAX $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CONFERENCES $150 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $124 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $3734 Accounts Receivable - Ending $9374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADVANCES ON FUTURE GRANTS - Beginning $12346 ADVANCES ON FUTURE GRANTS - Ending $12346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Secured Mortgages and Notes Payable - Beginning $3741 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHANIE PALM NEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-16 |
| 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/PreparerFirmEIN | 0 | 823565715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Black Mountain Tax & Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3711 John F Kennedy Pkwy 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 | BENJAMIN REYNOLDS |
| ReturnHeader/ReturnTs | 0 | 2018-05-16T15:51:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.