Civic Intelligence

Earthcoco Foundation

990EZ • Fiscal year 2016 • EIN 46-4323642

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,986

Up $247 (+9.0%) from 2015

Net Assets

Up

$1,836

Up $247 (+16%) from 2015

Liabilities

Flat

$1,150

Flat from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin83rd percentile

Revenue

Down

$900

Down $3,987 (-82%) from 2015

Expenses

Down

$653

Down $5,445 (-89%) from 2015

Net Income

Up

$247

Up $1,458 (+120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$2,986
Liabilities$1,150
Net Assets$1,836
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

2016

Revenue$900
Expenses$653
Net Income$247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$900
Mission and Program Overview

Mission

HUMANITARIAN HELP

Program Services

DescriptionGrantsExpenses
PROVIDED HUMANITARIAN HELP--
Compensation and Service Providers
Top Officer Pay75th 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
2017-04-13
Discuss with paid preparer
No

Preparer

Firm
JARRAR AND ASSOCIATES CPAs INC
Address
433 N CAMDEN DR 4th FLOOR, Beverly Hills, CA 90210
Preparer
Celia Trevino-goodman
Phone
3108871313
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and promotional 400bank fees 3”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan payable 1,150 1,150”

Raw XML Appendix130 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
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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/BOYAmt0212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02986
IRS990EZ/GrossReceiptsAmt0900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01589
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01589
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01836
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/BOYAmt02527
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02527
IRS990EZ/OtherExpensesTotalAmt0403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMANITARIAN HELP
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUMANITARIAN HELP
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0653
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54890
IRS990ScheduleA/PublicSupportPY170Pct00.52810
IRS990ScheduleA/PublicSupportTotal170Amt011653
IRS990ScheduleA/SubstantialContributorsTotAmt09575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021228
IRS990ScheduleA/TotalSupportAmt021228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND PROMOTIONAL 400BANK FEES 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARMOTORCYCLE 1,518 1,518TRICYCLE 1,009 1,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARLOAN PAYABLE 1,150 1,150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DOLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03108871313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0776910ABFF77E28F9B1EF70F9F974CCC5A1C0643
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0776910ABFF77E28F9B1EF70F9F974CCC5A1C0643
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09659632017164gldhbfa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.113.234.98
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTm000:50:10
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/PreparationDt02017-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CELIA TREVINO-GOODMAN
ReturnHeader/ReturnTs02017-06-12T18:57:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$2,986
Liabilities
$1,150
Net assets
$1,836
Revenue
$900
Expenses
$653
Net income
$247
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