Civic Intelligence

Cocoa Packs Inc

EIN 81-2618467 • 501(c)3 • Hershey, PA

Profile

Provide food stuff and related products to school children in need.

PO Box 613Hershey, PA 17033

www.cocoapacks.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,656,527

Up $436,666 (+36%) from 2023

Liabilities

Down

$16,706

Down $2,509 (-13%) from 2023

Net Assets

Up

$1,639,821

Up $439,175 (+37%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin72nd percentile

Revenue

Up

$2,278,699

Up $187,099 (+8.9%) from 2023

Expenses

Up

$1,846,206

Up $66,874 (+3.8%) from 2023

Net Income

Up

$432,493

Up $120,225 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $53,680Liabilities 2016: $02016Assets 2017: $194,150Liabilities 2017: $0Net Assets 2017: $194,1502017Assets 2018: $301,593Liabilities 2018: $0Net Assets 2018: $301,5932018Assets 2019: $400,972Liabilities 2019: $1,108Net Assets 2019: $399,8642019Assets 2020: $438,273Liabilities 2020: $10,290Net Assets 2020: $427,9832020Assets 2021: $340,893Liabilities 2021: $32,252Net Assets 2021: $308,6412021Assets 2022: $913,539Liabilities 2022: $38,738Net Assets 2022: $874,8012022Assets 2023: $1,219,861Liabilities 2023: $19,215Net Assets 2023: $1,200,6462023Assets 2024: $1,656,527Liabilities 2024: $16,706Net Assets 2024: $1,639,8212024

Highlighted filing

2024

Assets$1,656,527
Liabilities$16,706
Net Assets$1,639,821
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $51,306Expenses 2016: $13,006Net Income 2016: $38,3002016Revenue 2017: $201,483Expenses 2017: $61,013Net Income 2017: $140,4702017Revenue 2018: $214,826Expenses 2018: $107,383Net Income 2018: $107,4432018Revenue 2019: $258,560Expenses 2019: $163,219Net Income 2019: $95,3412019Revenue 2020: $345,773Expenses 2020: $331,524Net Income 2020: $14,2492020Revenue 2021: $473,492Expenses 2021: $592,834Net Income 2021: -$119,3422021Revenue 2022: $1,640,576Expenses 2022: $1,032,404Net Income 2022: $608,1722022Revenue 2023: $2,091,600Expenses 2023: $1,779,332Net Income 2023: $312,2682023Revenue 2024: $2,278,699Expenses 2024: $1,846,206Net Income 2024: $432,4932024

Highlighted filing

2024

Revenue$2,278,699
Expenses$1,846,206
Net Income$432,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,656,527
Liabilities
$16,706
Net assets
$1,639,821
Revenue
$2,278,699
Expenses
$1,846,206
Net income
$432,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$2.28$1.85$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.09$1.78$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.64$1.03$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.47$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.35$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.16$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.21$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.06$0.14
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.01$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,705,791
Mission and Program Overview

Mission

Provide foodstuffs and related products to school children in need.

Provide food and related products to food-insecure children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$262,113$199,864▼ $62,249
Inventories for Sale or Use$84,477$156,257▲ $71,780
Savings and Temporary Cash Investments$826,186$113,578▼ $712,608
Cash and Non-Interest-Bearing Accounts$35,069$43,780▲ $8,711
Land, Buildings, and Equipment, Net$8,416$3,758▼ $4,658
Total Assets$1,219,861$1,656,527▲ $436,666
Other Assets Total$3,600$1,139,290▲ $1,135,690
Liabilities
Other Liabilities$19,215$16,706▼ $2,509
Total Liabilities$19,215$16,706▼ $2,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,786$1,587,851▲ $1,232,065
Net Assets With Donor Restrictions$844,860$51,970▼ $792,890
Total Net Assets Fund Balance$1,200,646$1,639,821▲ $439,175
Total Liabilities and Net Assets / Fund Balance$1,219,861$1,656,527▲ $436,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,758$69,674$73,432
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine DrexlerPresidentFT$52,889$52,889

Board Members and Trustees

NameTitle
Kathy Cerullo-frickSecretary
Brian RoadarmelTreasurer
Jacob ClemensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,807,859
Program Service Revenue
$0
Investment Income
$37,645
Other Revenue
$433,195
All Other Contributions
$1,596,552
Change in Net Assets
$432,493

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$885,356
Clothing and Household Goods-$387,682
Other Non Cash Contri Table1$178,495
Total Noncash Contributions2$1,451,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,379,752
Other Expenses$389,598
Salaries, Compensation, and Employee Benefits$76,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,379,752--$1,379,752
Other Salaries and Wages$70,989--$70,989
Occupancy$44,112--$44,112
Fees for Services Accounting-$25,985-$25,985
Advertising$16,195--$16,195
Other Expenses$272,638$12,375-$12,375
Payroll Taxes$5,867--$5,867
Insurance-$5,684-$5,684
Depreciation Depletion$4,658--$4,658
Office Expenses$3,866--$3,866
Fees for Services Other-$2,894-$2,894
Fees for Service Investment Mgmnt Fees-$1,191-$1,191
Total Functional Expenses$1,798,077$48,129$0$1,846,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$531,689
Fundraising Direct Expenses$98,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign$386,670$386,670$43,870$342,800
Heart for Hunge$130,981$130,981$43,879$87,102
Total Events$531,689$531,689$98,494$433,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$10,933
Credit Cards$3,636
Payroll Liabilities$2,137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 11B

“Officers of the organization review the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cocoa Packs Inc
EIN
81-2618467
Phone
7174892105
Address
PO BOX 613, HERSHEY, PA 17033

Signing Officer

Name
Christine Drexler
Title
President
Phone
7174892105
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Drexler
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Smoker Smith & Associates Pc
Address
PO BOX 770, HERSHEY, PA 17033
Preparer
Jori M Culp CPA Cfe
Phone
7175335154
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01139290
IRS990ScheduleD/TotalLiabilityAmt016706
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098494
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HEART FOR HUNGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0386670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0130981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0531689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0386670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0130981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0531689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0433195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt043879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, CLOTHING, ETC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01379752
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, CLOTHING,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0387682
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0885356
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178495
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01219861
IRS990/TotalAssetsEOYAmt01656527
IRS990/TotalAssetsGrp/BOYAmt01219861
IRS990/TotalAssetsGrp/EOYAmt01656527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01807859
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01846206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019215
IRS990/TotalLiabilitiesEOYAmt016706
IRS990/TotalLiabilitiesGrp/BOYAmt019215
IRS990/TotalLiabilitiesGrp/EOYAmt016706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01200646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01639821
IRS990/TotalProgramServiceExpensesAmt01798077
IRS990/TotalReportableCompFromOrgAmt052889
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02278699
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COCOAPACKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DREXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07174892105
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA PACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0812618467
ReturnHeader/Filer/PhoneNum07174892105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 613
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORI M CULP CPA CFE
ReturnHeader/ReturnTs02025-11-13T09:36:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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