Civic Intelligence

The Chain Collaborative

990 • Fiscal year 2022 • EIN 47-1643022

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

107%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

92%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$105,303

Up $54,473 (+107%) from 2021

Net Assets

Up

$105,303

Up $54,473 (+107%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$411,615

Up $197,671 (+92%) from 2021

Expenses

Up

$357,142

Up $161,053 (+82%) from 2021

Net Income

Up

$54,473

Up $36,618 (+205%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$105,303
Liabilities$0
Net Assets$105,303

Operations Trend

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

2022

Revenue$411,615
Expenses$357,142
Net Income$54,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$411,615
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,830$105,303▲ $54,473
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,830$105,303▲ $54,473
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,830$105,303▲ $54,473
Total Net Assets Fund Balance$50,830$105,303▲ $54,473
Total Liabilities and Net Assets / Fund Balance$50,830$105,303▲ $54,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nora BurkeyExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Jesus SalazarPresident
Rebecca RoebberPresident
Jay KimVice President
Ochen Simon EidodoBoard Member
Smayah UwajenezaBoard Member
Stephanie Landers SilvaBoard Member
Jhannel TomlinsonSecretary
Sherezad ShafiqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,245
Program Service Revenue
$105,370
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,245
Change in Net Assets
$54,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,877
Salaries, Compensation, and Employee Benefits$100,265
Total Fundraising Expense$4,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,631$1,754-$53,385
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Payroll Taxes$10,525--$10,525
Travel--$4,138$4,138
Other Employee Benefits-$1,355-$1,355
All Other Expenses$289$952-$1,241
Other Expenses$245,641$1,100-$1,100
Fees for Services Accounting-$875-$875
Office Expenses-$453-$453
Insurance-$306-$306
Total Functional Expenses$343,086$9,918$4,138$357,142
International Activity

International Summary

Spending
$237,750

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East AfricaProgram ServiceSee Attached00$168,750
Central AmericaProgram ServiceSee Attached00$37,000
South AmericaProgram ServiceSee Attached00$17,000
North AmericaProgram ServiceSee Attached00$15,000
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

The governing body reviews the 990 prior to filing

Form 990, Part VI, Section C, Line 19

No documents available to the public.

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
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0

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

Statement Note 1

The Chain CollaborativeSupplemental information Schedule F12-31-2022Nicaragua - In 2022, TCC supported Biblioteca Girasol, a community library in Nicaragua, to offer scholarships to youth-leaders in the community so that they could attend high school. TCC also supported Biblioteca Girasols mental health program, whereby the librarry provides access to one-on-one counseling as well as workshops for teenagers in the community.Guatemala - In 2022, TCC funded two associations of smallholder farmers in Guatemala, ViCaf and Jovemcafe, helping them both to found nurseries to grow and sell fruit, timber, and coffee shade tree seedlings locally. Nearby access to these seedlings will allow producers to plant more trees, allowing them to improve the quality of their coffee long-term through soil enrichment (and therefore the price they can earn from their crop). The project will also contribute to reforestation in the area. Finally, TCC supported an organic fertilizer project at Vicaf as well as an egg-laying hen initiative at Jovemcaf. Each of these initiatives will generate additional income for coffee farmers.Region: Central America, amount $37,000Uganda - In 2022, TCC supported Now Africa Initiative (NAI), a social enterprise in Uganda comprising over 300 small-scale coffee farmers, to found a coffee dry mill in an effort to increase the value of their crop. With their profits, NAI plans to invest more funds into their own community programming. In addition, TCC supported NAI to lead diversification training for farmers, focused on 1) soybean production and by-product development as an alternative source of income, and 2) backyard organic gardening for improved family food security. TCC also invested in new desks and teacher training at Karama Education Center (KEC), a primary school founded by NAI for children in their community. Finally, TCC supported Girl Power Foundation Uganda, a community-based organization in Kanungu Disctrict, to lead a mental health initiative for members of the NAI and KEC community.Region: East Africa, amount - $168,750Mexico - In 2022, TCC supported a multi-faceted project led by Colectivo Rokunin in Veracruz, Mexico. First, in the realm of coffee, TCCs support allowed Colectivo Rokunin to 1) conduct soil analyses, 2) provide technical assistance training to their member coffee farmers, and 3) expand coffee processing infrastructure so that their producers could improve the quality of their crop and achieve higher prices. Second, TCC supported Colectivo Rokunin to spearhead an initiative that offered Nahuatl language classes for young people in the community, in an effort to preserve their native language and culture.Region: North America, amount $15,000Ecuador - In 2022, TCC supported Asoamazonas, an association of youth coffee farmers in Ecuador, to launch a technical assistance (agricultural training) program for a small group of farmers so they could improve their coffee yields and quality, and therefore increase their incomes. Under the program, Asoamazonas provided one-to-one assistance and training to 15 young coffee farmers, focused on best agricultural practices. TCC also supported Asoamazonas to lead a series of workshops for youth and children to promote reading, creativity, and coffee brewing skills. Colombia - In 2022, TCC supported AsoSeykn, an association of Arhuaco coffee farmers in Colombia, to hire an agronomist to complete a diagnostic of 22 coffee farms in their community. The diagnostic focused on assessing tree quantity and health, as well as soil health. This diagnostic process will allow AsoSeykn to determine what infrastructure and training they need to invest in moving forward in order to grow their collective enterprise.Region: South America, amount - $17,000

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Chain CollaborativeSupplemental information Schedule F12-31-2022Nicaragua - In 2022, TCC supported Biblioteca Girasol, a community library in Nicaragua, to offer scholarships to youth-leaders in the community so that they could attend high school. TCC also supported Biblioteca Girasols mental health program, whereby the librarry provides access to one-on-one counseling as well as workshops for teenagers in the community.Guatemala - In 2022, TCC funded two associations of smallholder farmers in Guatemala, ViCaf and Jovemcafe, helping them both to found nurseries to grow and sell fruit, timber, and coffee shade tree seedlings locally. Nearby access to these seedlings will allow producers to plant more trees, allowing them to improve the quality of their coffee long-term through soil enrichment (and therefore the price they can earn from their crop). The project will also contribute to reforestation in the area. Finally, TCC supported an organic fertilizer project at Vicaf as well as an egg-laying hen initiative at Jovemcaf. Each of these initiatives will generate additional income for coffee farmers.Region: Central America, amount $37,000Uganda - In 2022, TCC supported Now Africa Initiative (NAI), a social enterprise in Uganda comprising over 300 small-scale coffee farmers, to found a coffee dry mill in an effort to increase the value of their crop. With their profits, NAI plans to invest more funds into their own community programming. In addition, TCC supported NAI to lead diversification training for farmers, focused on 1) soybean production and by-product development as an alternative source of income, and 2) backyard organic gardening for improved family food security. TCC also invested in new desks and teacher training at Karama Education Center (KEC), a primary school founded by NAI for children in their community. Finally, TCC supported Girl Power Foundation Uganda, a community-based organization in Kanungu Disctrict, to lead a mental health initiative for members of the NAI and KEC community.Region: East Africa, amount - $168,750Mexico - In 2022, TCC supported a multi-faceted project led by Colectivo Rokunin in Veracruz, Mexico. First, in the realm of coffee, TCCs support allowed Colectivo Rokunin to 1) conduct soil analyses, 2) provide technical assistance training to their member coffee farmers, and 3) expand coffee processing infrastructure so that their producers could improve the quality of their crop and achieve higher prices. Second, TCC supported Colectivo Rokunin to spearhead an initiative that offered Nahuatl language classes for young people in the community, in an effort to preserve their native language and culture.Region: North America, amount $15,000Ecuador - In 2022, TCC supported Asoamazonas, an association of youth coffee farmers in Ecuador, to launch a technical assistance (agricultural training) program for a small group of farmers so they could improve their coffee yields and quality, and therefore increase their incomes. Under the program, Asoamazonas provided one-to-one assistance and training to 15 young coffee farmers, focused on best agricultural practices. TCC also supported Asoamazonas to lead a series of workshops for youth and children to promote reading, creativity, and coffee brewing skills. Colombia - In 2022, TCC supported AsoSeykn, an association of Arhuaco coffee farmers in Colombia, to hire an agronomist to complete a diagnostic of 22 coffee farms in their community. The diagnostic focused on assessing tree quantity and health, as well as soil health. This diagnostic process will allow AsoSeykn to determine what infrastructure and training they need to invest in moving forward in order to grow their collective enterprise.Region: South America, amount - $17,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
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IRS990/WebsiteAddressTxt0www.thechaincollaborative.org

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