Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Socially Conscious Coffee Organization
990EZ • Fiscal year 2018 • EIN 26-0061690
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$41,660
Up $15,266 (+58%) from 2016
Net Assets
Up$41,595
Up $18,942 (+84%) from 2016
Liabilities
Down$65
Down $3,676 (-98%) from 2016
Revenue And Expenses
Revenue
Down$42,378
Down $8,487 (-17%) from 2016
Expenses
Down$29,988
Down $17,671 (-37%) from 2016
Net Income
Up$12,390
Up $9,184 (+286%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $42,378
Mission and Program Overview
Mission
Mission: We provide education, promote sustainable prosperity, and foster healthy coffee producing communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| We are passionate about: -Children-Social Justice-Our EnvironmentWe work with people in coffee producing countries to achieve results in:-Education -WASH (Water, Sanitation, and Hygiene) -Wellness Our WorkCompleted or Starting Soon:BRAZIL Crche Municipal Nelzira Pales (Nelzira Pales Municipal Preschool) Encruzilhada, Bahia-Trampoline and Children's Play equipment (accomplished) -Teacher Training (accomplished):-Learning through play-Sensitive child guidanceConstruction of cover over leisure area / bathroom walkway and Playground construction (starting soon)BRAZIL FAMEC Foundation of Assistance and Human Development for Children and Adolescents and their families of Vitria da Conquista - Bahia-Safe drinking water for all students and staff (accomplished) -Educational and emotional support (accomplished & ongoing) -Capoeira, Drumming, Samba, and Judo (accomplished & ongoing) -Trampoline and playground (accomplished) -Dental care (in development)BRAZIL (Encruzilhada, Bahia)- We served children and education, meals, clean drinking water, and play areas- We worked with 40 adults toward their goals of learning reading, writing, and math- We collaborated in training 100+ teachers, benefiting 12,000 children- We co-created community education with adults and children in health, nutrition, water, and the environment- We earned recognition at Rotary International Day at the United Nations for achieving results toward the U.N. Sustainable Development Goal of Achieve Universal Primary EducationEL SALVADOR (Centro Escolar Talnique, La Libertad) In 2018, we served as Cooperating Organization on a Global Grant from the Rotary Foundation in the amount of $45,837 on a WASH (Water, Sanitation, and Hygiene) project to build bathrooms, sinks, and waters systems for the approximately 400 children and adolescents at the Centro Escolar Talnique in Talnique, La Libertad, El Salvador, and to coordinate education on sanitation, hygiene, and other relevant topics. El Salvador is the most violent peacetime country in the world, with the highest rates of youth gang violence and femicide globally. Therefore, topics relevant to gender equity, preventing conflict, promoting peace, and staying safe were all addressed. This project provided the children with washable bathrooms, hygiene education and sanitation education, and training on emotional intelligence and preventing conflict, and also provided training to parents, teachers, and community members. It also involved the entire school community, students, teachers, parents, and local stakeholders, including World Vision El Salvador, Caf Borgonovo Pohl, the Ministry of Health, and the Ministry of Education. | $29,988 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Palm Neves | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Socially Conscious Coffee
- EIN
- 26-0061690
- Phone
- 7202011790
- Address
- PO Box 61421, Denver, CO 80206
Signing Officer
- Name
- Stephanie Palm Neves
- Title
- Executive Director
- Signed
- 2019-10-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seigneur Gustafson Llp
- Address
- 940 WADSWORTH BLVD STE 200, LAKEWOOD, CO 80214-4593
- Preparer
- Brenda M Clarke
- Phone
- 3039801111
Supplemental Narrative
Additional Explanations
Other Expenses.1012
“Insurance $789”
Other Expenses.1
“Program Development $20000”
Other Expenses.2
“Other program expenses $7172”
Other Expenses.3
“CC Processing Fees $755”
Other Expenses.4
“Education expansion $325”
Other Expenses.5
“Marketing $195”
Other Expenses.6
“Bank Service Charges $192”
Other Expenses.7
“Accounting $187”
Other Expenses.8
“Finance charge $159”
Other Expenses.9
“Postage $120”
Other Expenses.10
“LICENSES AND PERMITS $70”
Other Expenses.11
“Printing $13”
Other Expenses.12
“Travel and meetings $11”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $785”
Other Assets.1005
“Accounts Receivable - Beginning $9374 Accounts Receivable - Ending $23349”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $600”
Other Assets.1
“Advances on Future Grants - Beginning $12346 Advances on Future Grants - Ending $12346”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2735 Accounts Payable and Accrued Expenses - Ending $65”
Raw XML Appendix156 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/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 65 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29988 |
| IRS990EZ/TotalRevenueAmt | 0 | 42378 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sociallyconsciouscoffee.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50865 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63460 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 255889 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41214 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 255889 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 255889 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Insurance $789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Development $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other program expenses $7172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CC Processing Fees $755 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Education expansion $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Marketing $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Bank Service Charges $192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounting $187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Finance charge $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND PERMITS $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Printing $13 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Travel and meetings $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Receivable - Beginning $9374 Accounts Receivable - Ending $23349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Advances on Future Grants - Beginning $12346 Advances on Future Grants - Ending $12346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Payable and Accrued Expenses - Beginning $2735 Accounts Payable and Accrued Expenses - Ending $65 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stephanie Palm Neves |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Socially Conscious 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 | 200100457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEIGNEUR GUSTAFSON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 940 WADSWORTH BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 802144593 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039801111 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda M Clarke |
| ReturnHeader/ReturnTs | 0 | 2019-10-09T14:48:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,660
- Liabilities
- $65
- Net assets
- $41,595
- Revenue
- $42,378
- Expenses
- $29,988
- Net income
- $12,390