Civic Intelligence

Cocoa360 Fund

990EZ • Fiscal year 2016 • EIN 47-4120941

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 11, 2018

2511 Windbreak DriveAlexandria, VA 22306

(631) 776-9561

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

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

99th percentile

1011%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$51,259

Up $46,647 (+1011%) from 2015

Net Assets

Up

$51,259

Up $46,647 (+1011%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$168,548

Up $110,170 (+189%) from 2015

Expenses

Up

$121,901

Up $68,134 (+127%) from 2015

Net Income

Up

$46,647

Up $42,036 (+912%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $4,612Liabilities 2015: $0Net Assets 2015: $4,6122015Assets 2016: $51,259Liabilities 2016: $0Net Assets 2016: $51,2592016Assets 2017: $46,388Liabilities 2017: $02017Assets 2018: $91,068Liabilities 2018: $0Net Assets 2018: $91,0682018Assets 2019: $96,128Liabilities 2019: $0Net Assets 2019: $96,1282019Assets 2020: $68,735Liabilities 2020: $0Net Assets 2020: $68,7352020Assets 2021: $14,188Liabilities 2021: $0Net Assets 2021: $14,1882021Assets 2022: $18,553Liabilities 2022: $0Net Assets 2022: $18,5532022Assets 2023: $137,824Liabilities 2023: $0Net Assets 2023: $137,8242023Assets 2024: $71,957Liabilities 2024: $0Net Assets 2024: $71,9572024

Highlighted filing

2016

Assets$51,259
Liabilities$0
Net Assets$51,259

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $58,378Expenses 2015: $53,767Net Income 2015: $4,6112015Revenue 2016: $168,548Expenses 2016: $121,901Net Income 2016: $46,6472016Revenue 2017: $174,017Expenses 2017: $178,889Net Income 2017: -$4,8722017Revenue 2018: $284,873Expenses 2018: $243,170Net Income 2018: $41,7032018Revenue 2019: $262,727Expenses 2019: $257,667Net Income 2019: $5,0602019Revenue 2020: $223,744Expenses 2020: $251,137Net Income 2020: -$27,3932020Revenue 2021: $302,616Expenses 2021: $350,124Net Income 2021: -$47,5082021Revenue 2022: $229,424Expenses 2022: $225,059Net Income 2022: $4,3652022Revenue 2023: $421,819Expenses 2023: $302,548Net Income 2023: $119,2712023Revenue 2024: $376,267Expenses 2024: $442,134Net Income 2024: -$65,8672024

Highlighted filing

2016

Revenue$168,548
Expenses$121,901
Net Income$46,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 11, 2018
Return Version
2016v3.0
Gross Receipts
$168,548
Mission and Program Overview

Mission

To leverage existing community resources to fund improvements in education and health car and build a self-sustaining development model that puts the underprivileged rural Cocoa farmers in the driver's seat of development. Our pioneering model uses cocoa to transform community infrastructure and facilitate consistent access to education and health care. We hope to replicate this model to empower rural farming communities all over the world.

The specific purpose of this organization is to use a self-sustaining model of agriculture and community involvement to heal and empower lives in Tarkwa Breman, rural Ghana.

Program Services

DescriptionGrantsExpenses
The purpose of the grant was to aid in providing educational and health services to the residents of Tarkwa Breman, Ghana. During 2016, most of these funds were disbursed towards the construction of a 4-unit Kindergarten Classroom block and a clinic for the community.$120,335$110,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian AddoFinance DirectorPT$0--
Shadrack FrimpongExecutive DirectorPT$0--
William MouldDirector Of PartnershipsPT$0--
Filing and Contact Details

Filer

Filer Name
Tarkwa Breman Community Alliance Fund
EIN
47-4120941
In Care Of
% Julian Addo
Phone
6317769561
Address
2511 Windbreak Drive, Alexandria, VA 22306

Signing Officer

Name
Julian Addo
Title
Finance Director
Phone
4844674166
Signed
2018-07-11
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable purposes - Funding for operational costs, Tarkwa Breman Community Alliance, "46 Forest Avenue Dzorwulu Accra", $120335.00, None|

Part I, line 16

| Other Expenses:, Amount:| Administrative Expenses, $99.00| Financial Transaction Fees, $624.00| Operational Expenses - IT Supplies and Website, $611.00| Travel and Meetings, $32.00|

Raw XML Appendix135 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/PersonNm0Julian Addo
IRS990EZ/BooksInCareOfDetail/PhoneNum04844674166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01770 Grand Concourse
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0APT 6J
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bronx
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168548
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0GH
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0120335
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0168548
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051259
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
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/PersonNm0Julian Addo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shadrack Frimpong
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Mould
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Partnerships
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01366
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purpose of this organization is to use a self-sustaining model of agriculture and community involvement to heal and empower lives in Tarkwa Breman, rural Ghana.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the grant was to aid in providing educational and health services to the residents of Tarkwa Breman, Ghana. During 2016, most of these funds were disbursed towards the construction of a 4-unit Kindergarten Classroom block and a clinic for the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0120335
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121901
IRS990EZ/TotalProgramServiceExpensesAmt0110000
IRS990EZ/TotalRevenueAmt0168548
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cocoa360.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0218348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt028583
IRS990ScheduleA/SubstantialContributorsTotAmt0189765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0218348
IRS990ScheduleA/TotalSupportAmt0218348
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/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Charitable purposes - Funding for operational costs, Tarkwa Breman Community Alliance, "46 Forest Avenue Dzorwulu Accra", $120335.00, None|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Administrative Expenses, $99.00| Financial Transaction Fees, $624.00| Operational Expenses - IT Supplies and Website, $611.00| Travel and Meetings, $32.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Julian Addo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04844674166
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarkwa Breman Community Alliance Fund
ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0474120941
ReturnHeader/Filer/InCareOfNm0% Julian Addo
ReturnHeader/Filer/PhoneNum06317769561
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 Windbreak Drive
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022306
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0197.251.253.30
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-07-11T08:08:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings