Civic Intelligence

The Alliance for Coffee Excellence Inc

990 • Fiscal year 2017 • EIN 73-1653620

Jan 01, 2017 to Dec 31, 2017

Houston, TX
Siviq Scores

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

Liabilities / Assets

58th percentile

0.23x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

34%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$622,160

Up $19,236 (+3.2%) from 2016

Net Assets

Down

$476,170

Down $58,626 (-11%) from 2016

Liabilities

Up

$145,990

Up $77,862 (+114%) from 2016

Revenue

Up

$1,032,192

Up $264,214 (+34%) from 2016

Expenses

Up

$1,090,818

Up $214,669 (+25%) from 2016

Net Income

Up

-$58,626

Up $49,545 (+46%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $472,974Liabilities 2010: $48,321Net Assets 2010: $424,6532010Assets 2011: $492,651Liabilities 2011: $25,305Net Assets 2011: $467,3462011Assets 2012: $558,343Liabilities 2012: $92,295Net Assets 2012: $466,0482012Assets 2013: $585,787Liabilities 2013: $37,048Net Assets 2013: $548,7392013Assets 2014: $757,057Liabilities 2014: $172,738Net Assets 2014: $584,3192014Assets 2015: $739,054Liabilities 2015: $96,087Net Assets 2015: $642,9672015Assets 2016: $602,924Liabilities 2016: $68,128Net Assets 2016: $534,7962016Assets 2017: $622,160Liabilities 2017: $145,990Net Assets 2017: $476,1702017Assets 2018: $545,420Liabilities 2018: $145,244Net Assets 2018: $400,1762018Assets 2019: $549,331Liabilities 2019: $270,336Net Assets 2019: $278,9952019Assets 2020: $637,196Liabilities 2020: $440,161Net Assets 2020: $197,0352020Assets 2021: $498,190Liabilities 2021: $237,976Net Assets 2021: $260,2142021Assets 2022: $475,389Liabilities 2022: $205,089Net Assets 2022: $270,3002022Assets 2023: $336,444Liabilities 2023: $138,008Net Assets 2023: $198,4362023Assets 2024: $471,665Liabilities 2024: $86,204Net Assets 2024: $385,4612024

Highlighted filing

2017

Assets$622,160
Liabilities$145,990
Net Assets$476,170

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $715,8482010Expenses 2011: $928,1402011Expenses 2012: $994,0932012Revenue 2013: $976,841Expenses 2013: $919,150Net Income 2013: $57,6912013Revenue 2014: $1,126,198Expenses 2014: $1,090,618Net Income 2014: $35,5802014Revenue 2015: $1,084,184Expenses 2015: $1,025,536Net Income 2015: $58,6482015Revenue 2016: $767,978Expenses 2016: $876,149Net Income 2016: -$108,1712016Revenue 2017: $1,032,192Expenses 2017: $1,090,818Net Income 2017: -$58,6262017Revenue 2018: $1,129,263Expenses 2018: $1,205,257Net Income 2018: -$75,9942018Revenue 2019: $1,102,706Expenses 2019: $1,223,887Net Income 2019: -$121,1812019Revenue 2020: $1,026,570Expenses 2020: $1,108,530Net Income 2020: -$81,9602020Revenue 2021: $794,365Expenses 2021: $733,396Net Income 2021: $60,9692021Revenue 2022: $697,921Expenses 2022: $673,429Net Income 2022: $24,4922022Revenue 2023: $579,129Expenses 2023: $665,082Net Income 2023: -$85,9532023Revenue 2024: $685,923Expenses 2024: $584,594Net Income 2024: $101,3292024

Highlighted filing

2017

Revenue$1,032,192
Expenses$1,090,818
Net Income-$58,626
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Ensuring coffee excellence to empower farmers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.39$0.69$0.58$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.58$0.67$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.27$0.70$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.24$0.26$0.79$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$1.03$1.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.27$0.28$1.10$1.22$0.12
2018Summary only. Only limited summary data is available for this year.$0.55$0.15$0.40$1.13$1.21$0.08
2017Summary only. Only limited summary data is available for this year.$0.62$0.15$0.48$1.03$1.09$0.06
2016Summary only. Only limited summary data is available for this year.$0.60$0.07$0.53$0.77$0.88$0.11
2015Summary only. Only limited summary data is available for this year.$0.74$0.10$0.64$1.08$1.03$0.06
2014Summary only. Only limited summary data is available for this year.$0.76$0.17$0.58$1.13$1.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$0.98$0.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.09$0.47$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.47$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.05$0.42$0.72