Civic Intelligence

The Chain Collaborative

990EZ • Fiscal year 2020 • EIN 47-1643022

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization Profilewww.thechaincollaborative.org
133 Federal WalkKennett Square, PA 19348

(610) 348-6768

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.9%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,975

Down $1,533 (-4.4%) from 2019

Net Assets

Down

$32,975

Down $1,533 (-4.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$155,631

Up $7,305 (+4.9%) from 2019

Expenses

Up

$157,164

Up $27,393 (+21%) from 2019

Net Income

Down

-$1,533

Down $20,088 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2016: $11,788Net Assets 2016: $11,7882016Assets 2017: $20,717Liabilities 2017: $0Net Assets 2017: $20,7172017Assets 2018: $15,953Net Assets 2018: $15,9532018Assets 2019: $34,508Net Assets 2019: $34,5082019Assets 2020: $32,975Net Assets 2020: $32,9752020Assets 2021: $50,830Liabilities 2021: $0Net Assets 2021: $50,8302021Assets 2022: $105,303Liabilities 2022: $0Net Assets 2022: $105,3032022Assets 2023: $156,709Liabilities 2023: $0Net Assets 2023: $156,7092023Assets 2024: $190,477Liabilities 2024: $0Net Assets 2024: $190,4772024Assets 2025: $180,923Liabilities 2025: $0Net Assets 2025: $180,9232025

Highlighted filing

2020

Assets$32,975
Liabilities-
Net Assets$32,975
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $82,019Expenses 2016: $71,901Net Income 2016: $10,1182016Revenue 2017: $110,231Expenses 2017: $101,302Net Income 2017: $8,9292017Revenue 2018: $167,845Expenses 2018: $172,609Net Income 2018: -$4,7642018Revenue 2019: $148,326Expenses 2019: $129,771Net Income 2019: $18,5552019Revenue 2020: $155,631Expenses 2020: $157,164Net Income 2020: -$1,5332020Revenue 2021: $213,944Expenses 2021: $196,089Net Income 2021: $17,8552021Revenue 2022: $411,615Expenses 2022: $357,142Net Income 2022: $54,4732022Revenue 2023: $475,641Expenses 2023: $424,235Net Income 2023: $51,4062023Revenue 2024: $344,287Expenses 2024: $310,519Net Income 2024: $33,7682024Revenue 2025: $391,779Expenses 2025: $401,333Net Income 2025: -$9,5542025

Highlighted filing

2020

Revenue$155,631
Expenses$157,164
Net Income-$1,533
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.0
Gross Receipts
$155,631
Mission and Program Overview

Mission

The mission of the chain collaborative is to co-create opportunities and strenghten capacities for community-led change in the coffee sector

The mission of the chain collaborative is to invest in change leaders in the coffee lands to drive grassroots development in their own communities.

Program Services

DescriptionGrantsExpenses
The mission of The Chain Collaborative is to invest in the capacity of Change Leaders in coffee growing regions and accompany them as they drive grassroots, sustainable development in their own communities, according to their own visions for change.$136,142-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORA BURKEYExecutive Director-$30,000-$30,000
HILLARY RODRIGUEZSecretary-$0--
NADINE RASCHVice President-$0--
ROBERT DITCHEYDirector-$0--
KYLE ROSATreasurer-$0--
BENJAMIN MYERSPresident-$0--
MATTHEW SLATERDirector-$0--
REBECCA ROEBBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Chain Collaborative Inc
EIN
47-1643022
Phone
6103486768
Address
133 FEDERAL WALK, KENNETT SQUARE, PA 19348

Signing Officer

Name
Nora Burkey
Title
Executive Director
Signed
2021-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael J Odoherty Pc CPA
Address
373 BALTIMORE PIKE, SPRINGFIELD, PA 19064
Preparer
Michael J O'Doherty CPA
Phone
6106044700
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $366”

Other Expenses.1005

“Travel $305”

Other Expenses.1012

“Insurance $331”

Other Expenses.1

“COVID 19 RELIEF $37217”

Other Expenses.2

“Education programs $18823”

Other Expenses.3

“WATER PROJECTS $11450”

Other Expenses.4

“Program service expenses $11310”

Other Expenses.5

“SCHOOL GARDEN $9500”

Other Expenses.6

“Coffee storage center $7000”

Other Expenses.7

“PROGRAM FELLOW $3936”

Other Expenses.8

“Fundraising expenses $2668”

Other Expenses.9

“SPEAKER FEES $2128”

Other Expenses.10

“OTHER $733”

Other Expenses.11

“VIDEO CONFERENCING $590”

Other Expenses.12

“BANK CHARGES $545”

Other Expenses.13

“WEB SITE $174”

Other Expenses.15

“REGISTRATIONS $45”

Raw XML Appendix211 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/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0107121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE CHAIN COLLABORATIVE IS TO INVEST IN CHANGE LEADERS IN THE COFFEE LANDS TO DRIVE GRASSROOTS DEVELOPMENT IN THEIR OWN COMMUNITIES.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COVID 19 RELIEF $37217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDUCATION PROGRAMS $18823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WATER PROJECTS $11450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES $11310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOOL GARDEN $9500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COFFEE STORAGE CENTER $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM FELLOW $3936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSES $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPEAKER FEES $2128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER $733
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NORA BURKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHAIN COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0471643022
ReturnHeader/Filer/PhoneNum06103486768
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 FEDERAL WALK
ReturnHeader/Filer/USAddress/CityNm0KENNETT SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232730769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J ODOHERTY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 BALTIMORE PIKE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum06106044700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J O'Doherty CPA
ReturnHeader/ReturnTs02021-04-30T13:23:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURKEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,975
Liabilities
-
Net assets
$32,975
Revenue
$155,631
Expenses
$157,164
Net income
-$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.92$4.01$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$3.44$3.11$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.76$4.24$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$4.12$3.57$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.14$1.96$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.56$1.57$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.48$1.30$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.68$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.10$1.01$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.82$0.72$0.10