Civic Intelligence

The Alliance for Coffee Excellence Inc

EIN 73-1653620 • 501(c)6 • Houston, TX

Profile

Ensuring coffee excellence to empower farmers.

11910 Sunset Lake CourtHouston, TX 77065

www.allianceforcoffeeexcellence.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$75,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$471,665

Up $135,221 (+40%) from 2023

Liabilities

Down

$86,204

Down $51,804 (-38%) from 2023

Net Assets

Up

$385,461

Up $187,025 (+94%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$685,923

Up $106,794 (+18%) from 2023

Expenses

Down

$584,594

Down $80,488 (-12%) from 2023

Net Income

Up

$101,329

Up $187,282 (+218%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$471,665
Liabilities$86,204
Net Assets$385,461
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$685,923
Expenses$584,594
Net Income$101,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,665
Liabilities
$86,204
Net assets
$385,461
Revenue
$685,923
Expenses
$584,594
Net income
$101,329
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$685,923
Mission and Program Overview

Mission

Ensuring coffee excellence to empower farmers.

To develop appreciation for the world's finest coffees and the farmers that produce them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,860$307,863▲ $263,003
Savings and Temporary Cash Investments$112,631--
Land, Buildings, and Equipment, Net$26,721--
Accounts Receivable$18,525--
Prepaid Expenses and Deferred Charges$3,555--
Total Assets$336,444$471,665▲ $135,221
Other Assets Total$130,152$163,802▲ $33,650
Liabilities
Deferred Revenue$86,185--
Other Liabilities-$68,880-
Accounts Payable and Accrued Expenses$51,823$17,324▼ $34,499
Total Liabilities$138,008$86,204▼ $51,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,442$385,461▲ $197,019
Net Assets With Donor Restrictions$9,994--
Total Net Assets Fund Balance$198,436$385,461▲ $187,025
Total Liabilities and Net Assets / Fund Balance$336,444$471,665▲ $135,221

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$169,293$169,293
Equipment-$142,600$142,600
Other Assets Org$1,043--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erwin MierischExecutive DiPT$75,000$75,000

Board Members and Trustees

NameTitle
Cory BushBoard Chair
Aleco ChigounisBoard Member
Amir GehlBoard Member
Andres LatorreBoard Member
Bartosz CiepajBoard Member
Diego De La CerdaBoard Member
Jan SchuitemakerBoard Member
Raphael BrauneBoard Member
Satoshi ItoBoard Member
Yunson LeeBoard Member
Noelia VillalobosBoard Vice C
Maryna GrayTreasurer-be
Revenue and Support

Revenue Composition

Contributions and Grants
$283,810
Program Service Revenue
$24,500
Investment Income
$9,965
Other Revenue
$367,648
All Other Contributions
$94,566
Change in Net Assets
$101,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,073
Salaries, Compensation, and Employee Benefits$157,521
Total Fundraising Expense$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$157,418--$157,418
Current Officers, Directors, Trustees, and Key Employees$26,250$26,250$22,500$75,000
Office Expenses$73,400--$73,400
Other Salaries and Wages$47,493--$47,493
Conferences and Meetings$32,888--$32,888
Depreciation Depletion$26,721--$26,721
Other Employee Benefits-$25,588-$25,588
Occupancy$18,750--$18,750
Fees for Services Accounting$18,459--$18,459
Other Expenses$17,597--$17,597
Travel$10,910--$10,910
Payroll Taxes$9,440--$9,440
Advertising$5,567--$5,567
Insurance$3,391--$3,391
Fees for Service Investment Mgmnt Fees-$1,590-$1,590
Fees for Services Legal$449--$449
Interest$164--$164
Total Functional Expenses$508,666$53,428$22,500$584,594
International Activity

International Summary

Employees
3

International Compliance

Foreign grant records maintained
No
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 Asia & the Pacific-australia,Program ServicesCoe Competitions-1-
Canada & MexicoProgram ServicesCoe Competitions---
Sub-saharan AfricaProgram ServicesCoe Competitions---
South AmericaProgram ServicesCompetitions & Aucti-1-
Central America & the CaribbeanProgram ServicesCompetitions & Aucti-1-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Private Collect$85,345$85,345-$85,345
Total Events$85,345$85,345-$85,345
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pca Samples Refund$47,865
Sample Sets Rebates$21,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Memberships are offered in three categories - solo supporters, community supporters and benefactor supporters. Members receive access to samples, newsletters, events, and marketing materials based on category.”

Form 990, Page 6, Part VI, Line 7A

“Members elect the members of the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent cpa firm and reviewed by the executive director and the executive committee. A copy is then forwarded to the entire board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director maintains copies of all conflict of interest declaration forms on file. If a conflict occurs, the executive director documents the conflict in the board minutes and ensures that the conflicted director leaves the room and avoids engagement in the discussion or vote on the issue.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee performs an annual review of the executive director's performance and determines total compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance for Coffee Excellence
EIN
73-1653620
Phone
5032082872
Address
11910 SUNSET LAKE COURT, HOUSTON, TX 77065

Signing Officer

Name
Erwin Mierisch
Title
Executive Director
Phone
5032082872
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erwin Mierisch
Formed
2003
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
15

Preparer

Firm
Valentine & Associates Cpas Pc
Address
1720 FM 1431, MARBLE FALLS, TX 78654-4954
Preparer
David Crumbaugh CPA
Phone
8306937294
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Collateral 1,573 0 0 contract services 34,499 0 0 field operations consulting 121,346 0 0 total 157,418 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 26,721”

Raw XML AppendixShowing 400 of 429 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER-BE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE C
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt085345
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03391
IRS990/InsuranceGrp/TotalAmt03391
IRS990/InterestGrp/ProgramServicesAmt0164
IRS990/InterestGrp/TotalAmt0164
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09965
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09965
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311893
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026721
IRS990/LandBldgEquipCostOrOtherBssAmt0311893
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0189244
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENSURING COFFEE EXCELLENCE TO EMPOWER FARMERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198436
IRS990/NetAssetsOrFundBalancesEOYAmt0385461
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0385461
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018750
IRS990/OccupancyGrp/TotalAmt018750
IRS990/OfficeExpensesGrp/ProgramServicesAmt073400
IRS990/OfficeExpensesGrp/TotalAmt073400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130152
IRS990/OtherAssetsTotalGrp/EOYAmt0163802
IRS990/OtherChangesInNetAssetsAmt026721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025588
IRS990/OtherExpensesGrp/Desc0AUCTION PLATFORM SERVICES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt059769
IRS990/OtherExpensesGrp/ProgramServicesAmt117597
IRS990/OtherExpensesGrp/TotalAmt059769
IRS990/OtherExpensesGrp/TotalAmt117597
IRS990/OtherLiabilitiesGrp/EOYAmt068880
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282303
IRS990/OtherRevenueTotalAmt0282303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047493
IRS990/OtherSalariesAndWagesGrp/TotalAmt047493
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09440
IRS990/PayrollTaxesGrp/TotalAmt09440
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03555
IRS990/PrincipalOfficerNm0ERWIN MIERISCH
IRS990/PriorPeriodAdjustmentsAmt058975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PILOT PRGRAM/OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0350848
IRS990/PYOtherRevenueAmt01738
IRS990/PYProgramServiceRevenueAmt0576686
IRS990/PYRevenuesLessExpensesAmt0-85953
IRS990/PYSalariesCompEmpBnftPaidAmt0314234
IRS990/PYTotalExpensesAmt0665082
IRS990/PYTotalRevenueAmt0579129
IRS990/ReconcilationRevenueExpnssAmt0101329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112631
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142600
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0162759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PCA SAMPLES REFUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SAMPLE SETS REBATES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0163802
IRS990ScheduleD/TotalLiabilityAmt068880
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA & THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA & THE PACIFIC-AUSTRALIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3CANADA & MEXICO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0COMPETITIONS & AUCTI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1COMPETITIONS & AUCTI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2COE COMPETITIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3COE COMPETITIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4COE COMPETITIONS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH AMERICA 0 0 CENTRAL AMERICA & THE CARIBBEAN 0 0 EAST ASIA & THE PACIFIC-AUSTRALIA, 0 0 CANADA & MEXICO 0 0 SUB-SAHARAN AFRICA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIVATE COLLECT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085345
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIPS ARE OFFERED IN THREE CATEGORIES - SOLO SUPPORTERS, COMMUNITY SUPPORTERS AND BENEFACTOR SUPPORTERS. MEMBERS RECEIVE ACCESS TO SAMPLES, NEWSLETTERS, EVENTS, AND MARKETING MATERIALS BASED ON CATEGORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE. A COPY IS THEN FORWARDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR MAINTAINS COPIES OF ALL CONFLICT OF INTEREST DECLARATION FORMS ON FILE. IF A CONFLICT OCCURS, THE EXECUTIVE DIRECTOR DOCUMENTS THE CONFLICT IN THE BOARD MINUTES AND ENSURES THAT THE CONFLICTED DIRECTOR LEAVES THE ROOM AND AVOIDS ENGAGEMENT IN THE DISCUSSION OR VOTE ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND DETERMINES TOTAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COLLATERAL 1,573 0 0 CONTRACT SERVICES 34,499 0 0 FIELD OPERATIONS CONSULTING 121,346 0 0 TOTAL 157,418 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 26,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336444
IRS990/TotalAssetsEOYAmt0471665
IRS990/TotalAssetsGrp/BOYAmt0336444
IRS990/TotalAssetsGrp/EOYAmt0471665
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283810
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138008
IRS990/TotalLiabilitiesEOYAmt086204
IRS990/TotalLiabilitiesGrp/BOYAmt0138008
IRS990/TotalLiabilitiesGrp/EOYAmt086204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385461
IRS990/TotalProgramServiceRevenueAmt024500
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0685923
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471665
IRS990/TravelGrp/ProgramServicesAmt010910
IRS990/TravelGrp/TotalAmt010910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011910 SUNSET LAKE COURT
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077065
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ALLIANCEFORCOFFEEEXCELLENCE.ORG
IRS990/WhistleblowerPolicyInd0false

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