Civic Intelligence

World Coffee Research

990 • Fiscal year 2015 • EIN 45-3982583

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 08, 2016

Organization ProfileWWW.WORLDCOFFEERESEARCH.ORG

View Organization Page

578 JOHN KIMBROUGH TAMU 2477 No 230College Station, TX 77843-2477

(979) 862-2036

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$34,665

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

$1,715,366

No earlier filing loaded for comparison.

Net Assets

$1,715,366

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

$1,459,304

No earlier filing loaded for comparison.

Expenses

$1,283,086

No earlier filing loaded for comparison.

Net Income

$176,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $1,715,366Liabilities 2015: $0Net Assets 2015: $1,715,3662015Assets 2018: $4,538,992Liabilities 2018: $549,052Net Assets 2018: $3,989,9402018Assets 2019: $4,000,319Liabilities 2019: $311,379Net Assets 2019: $3,688,9402019Assets 2020: $3,580,955Liabilities 2020: $163,235Net Assets 2020: $3,417,7202020Assets 2021: $10,146,676Liabilities 2021: $240,383Net Assets 2021: $9,906,2932021Assets 2022: $10,708,234Liabilities 2022: $355,573Net Assets 2022: $10,352,6612022Assets 2023: $7,961,614Liabilities 2023: $272,506Net Assets 2023: $7,689,1082023Assets 2024: $12,690,628Liabilities 2024: $125,919Net Assets 2024: $12,564,7092024

Highlighted filing

2015

Assets$1,715,366
Liabilities$0
Net Assets$1,715,366
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2015: $1,459,304Expenses 2015: $1,283,086Net Income 2015: $176,2182015Revenue 2018: $5,275,734Expenses 2018: $3,228,950Net Income 2018: $2,046,7842018Revenue 2019: $3,822,907Expenses 2019: $4,020,048Net Income 2019: -$197,1412019Revenue 2020: $3,524,917Expenses 2020: $3,439,499Net Income 2020: $85,4182020Revenue 2021: $10,129,728Expenses 2021: $3,623,197Net Income 2021: $6,506,5312021Revenue 2022: $4,528,248Expenses 2022: $3,965,714Net Income 2022: $562,5342022Revenue 2023: $2,493,255Expenses 2023: $5,204,179Net Income 2023: -$2,710,9242023Revenue 2024: $10,143,234Expenses 2024: $5,282,370Net Income 2024: $4,860,8642024

Highlighted filing

2015

Revenue$1,459,304
Expenses$1,283,086
Net Income$176,218
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,459,304
Mission and Program Overview

Mission

To grow, protect, and enhance supplies of quality coffee while improving the livelihoods of the families that produce it.

To grow, protect, and enhance supplies of quality coffee while improving the livelihoods of the families who produce it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,160,125$1,618,439▲ $458,314
Prepaid Expenses and Deferred Charges$375,929$0▼ $375,929
Accounts Receivable-$66,399-
Savings and Temporary Cash Investments$3,093$29,438▲ $26,345
Land, Buildings, and Equipment, Net$0$1,090▲ $1,090
Total Assets$1,539,148$1,715,366▲ $176,218
Other Assets Total$1--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,539,148$1,715,366▲ $176,218
Total Net Assets Fund Balance$1,539,148$1,715,366▲ $176,218
Total Liabilities and Net Assets / Fund Balance$1,539,148$1,715,366▲ $176,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,090$1,588$2,678
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanna NeuschwanderCommunications DirectorFT$34,665$34,665

Board Members and Trustees

NameTitle
Brett SmithChair
Tracy GingVice Chair
Carlos LopezBoard Member
Doug WelshBoard Member
Edwin PriceBoard Member
Furio Suggi LiveraniBoard Member
James MclaughlinBoard Member
Jim TroutBoard Member
Keith WriterBoard Member
Lindsey BolgerBoard Member
Mark SchonlandBoard Member
Matt SaurageBoard Member
Mike KeownBoard Member
Ric RhinehartBoard Member
Tanya LomaxBoard Member
Timothy SchillingExecutive Director
Shawn HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,442,905
Program Service Revenue
$16,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,442,905
Change in Net Assets
$176,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,245,520
Salaries, Compensation, and Employee Benefits$37,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$489,152
Travel---$124,517
All Other Expenses---$51,754
Other Expenses---$44,344
Current Officers, Directors, Trustees, and Key Employees---$34,665
Fees for Services Legal---$14,955
Insurance---$3,940
Office Expenses---$3,118
Payroll Taxes---$2,901
Fees for Services Accounting---$2,757
Depreciation Depletion---$1,588
Occupancy---$1,564
Total Functional Expenses$0$0$0$1,283,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 reviewed by chair and treasurer.”

Form 990, Part VI, Section C, line 19

“Documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
World Coffee Research
EIN
45-3982583
Phone
9798622036
Address
578 JOHN KIMBROUGH TAMU 2477 No 230, COLLEGE STATION, TX 77843-2477

Signing Officer

Name
Shawn Hamilton
Title
Treasurer
Phone
9798622036
Signed
2016-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Hamilton
Formed
2011
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
0

Preparer

Firm
Ingram Wallis & Company PC
Address
2100 East Villa Maria Rd Ste 100, Bryan, TX 77802
Preparer
James D Ingram IV
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted services 489152.”

Raw XML Appendix390 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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WRITTEN EMPLOYMENT CONTRACT APPROVED BY THE BOARD AND SIGNED BY THE CHAIR OF THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY CHAIR AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTED SERVICES 489152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01539148
IRS990/TotalAssetsEOYAmt01715366
IRS990/TotalAssetsGrp/BOYAmt01539148
IRS990/TotalAssetsGrp/EOYAmt01715366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01442905
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01283086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01539148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01715366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01283086
IRS990/TotalProgramServiceRevenueAmt016399
IRS990/TotalReportableCompFromOrgAmt034665
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539148
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01715366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0124517
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01539148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01715366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0578 JOHN KIMBROUGH TAMU 2477 No 230
IRS990/USAddress/CityNm0COLLEGE STATION
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0778432477
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WORLDCOFFEERESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798622036
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD COFFEE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0453982583
ReturnHeader/Filer/PhoneNum09798622036
ReturnHeader/Filer/USAddress/AddressLine1Txt0578 JOHN KIMBROUGH TAMU 2477 No 230
ReturnHeader/Filer/USAddress/CityNm0COLLEGE STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0778432477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ingram Wallis & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 East Villa Maria Rd Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James D Ingram IV
ReturnHeader/ReturnTs02016-07-08T15:57:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,715,366
Liabilities
$0
Net assets
$1,715,366
Revenue
$1,459,304
Expenses
$1,283,086
Net income
$176,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.7$0.13$12.6$10.1$5.28$4.86
2023Detailed filing. Detailed filing data is available for this year.$7.96$0.27$7.69$2.49$5.20$2.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$0.36$10.4$4.53$3.97$0.56
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.24$9.91$10.1$3.62$6.51
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.16$3.42$3.52$3.44$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.31$3.69$3.82$4.02$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.54$0.55$3.99$5.28$3.23$2.05
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.46$1.28$0.18