Civic Intelligence

Earthcoco Foundation

990EZ • Fiscal year 2014 • EIN 46-4323642

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileN/A
2651 Main StreetSanta Monica, CA 90405

(310) 887-1313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$2,800

No earlier filing loaded for comparison.

Net Assets

$2,800

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

$15,441

No earlier filing loaded for comparison.

Expenses

$17,849

No earlier filing loaded for comparison.

Net Income

-$2,408

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.

$3.0K$2.0K$1.0K$0Assets 2014: $2,800Liabilities 2014: $0Net Assets 2014: $2,8002014Assets 2015: $2,739Liabilities 2015: $1,150Net Assets 2015: $1,5892015Assets 2016: $2,986Liabilities 2016: $1,150Net Assets 2016: $1,8362016Assets 2017: $153Net Assets 2017: $1532017

Highlighted filing

2014

Assets$2,800
Liabilities$0
Net Assets$2,800
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2014: $15,441Expenses 2014: $17,849Net Income 2014: -$2,4082014Revenue 2015: $4,887Expenses 2015: $6,098Net Income 2015: -$1,2112015Revenue 2016: $900Expenses 2016: $653Net Income 2016: $2472016Revenue 2017: $815Expenses 2017: $662Net Income 2017: $1532017

Highlighted filing

2014

Revenue$15,441
Expenses$17,849
Net Income-$2,408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$15,441
Mission and Program Overview

Mission

HUMANITARIAN HELP

Program Services

DescriptionGrantsExpenses
PROVIDED HUMANITARIAN HELP--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DOLESPresidentchairman-$0--
JOEL POLISSecretarychairman-$0--
TREMICHAEL FLAUMTreasurerchairman-$0--
Filing and Contact Details

Filer

Filer Name
Earthcoco Foundation
EIN
46-4323642
Address
2651 MAIN STREET, SANTA MONICA, CA 90405

Signing Officer

Name
Patrick Doles
Title
President
Phone
3108871313
Signed
2015-07-16
Discuss with paid preparer
No

Preparer

Firm
JARRAR AND ASSOCIATES CPAs INC
Address
433 N CAMDEN DR 4th FLOOR, Beverly Hills, CA 90210
Preparer
Felix Khirich Ea
Phone
3108871313
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountauto expenses 935bank service charges 178taxes and licenses 235gifts 1,300general operating 523meals & entertainment 493office expenses 1,183subscriptions 48phone 27repairs and maintenance 1,157supplies 142consulting fees 1,896outside services 1,724photo shoot 1,105transportation 1,013travel and meetings 627”

Other changes in net assets or fund balances Part I line 20

“Description amountmiscellaneous capital adjustments 5,701non-ded meals & entertainment 50% (493)”

Description of other assets Part II line 24

“Category beginning of year end of yearmotorcycle 0 1,518tricycle 0 1,009”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK DOLES
IRS990EZ/BooksInCareOfDetail/PhoneNum03108871313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02651 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2408
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02800
IRS990EZ/GrossReceiptsAmt015441
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DOLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL POLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREMICHAEL FLAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYCHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURERCHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02527
IRS990EZ/OtherChangesInNetAssetsAmt05208
IRS990EZ/OtherExpensesTotalAmt012586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN HELP
IRS990EZ/PrintingPublicationsPostageAmt04198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUMANITARIAN HELP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017849
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37240
IRS990ScheduleA/PublicSupportTotal170Amt05750
IRS990ScheduleA/SubstantialContributorsTotAmt09691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015441
IRS990ScheduleA/TotalSupportAmt015441
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAUTO EXPENSES 935BANK SERVICE CHARGES 178TAXES AND LICENSES 235GIFTS 1,300GENERAL OPERATING 523MEALS & ENTERTAINMENT 493OFFICE EXPENSES 1,183SUBSCRIPTIONS 48PHONE 27REPAIRS AND MAINTENANCE 1,157SUPPLIES 142CONSULTING FEES 1,896OUTSIDE SERVICES 1,724PHOTO SHOOT 1,105TRANSPORTATION 1,013TRAVEL AND MEETINGS 627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMISCELLANEOUS CAPITAL ADJUSTMENTS 5,701NON-DED MEALS & ENTERTAINMENT 50% (493)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMOTORCYCLE 0 1,518TRICYCLE 0 1,009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108871313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHCOCO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0464323642
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273268491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRAR AND ASSOCIATES CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 N CAMDEN DR 4th FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090210
ReturnHeader/PreparerPersonGrp/PhoneNum03108871313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FELIX KHIRICH EA
ReturnHeader/ReturnTs02015-08-16T23:04:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,800
Liabilities
$0
Net assets
$2,800
Revenue
$15,441
Expenses
$17,849
Net income
-$2,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.82$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.15$1.84$0.90$0.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.15$1.59$4.89$6.10$1.21
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$15.4$17.8$2.41