Civic Intelligence

Cocoa Packs Inc.

990 • Fiscal year 2017 • EIN 81-2618467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileWWW.COCOAPACKS.ORG
PO Box 613Hershey, PA 17033

(717) 489-2105

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

293%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$194,150

Up $140,470 (+262%) from 2016

Net Assets

$194,150

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$201,483

Up $150,177 (+293%) from 2016

Expenses

Up

$61,013

Up $48,007 (+369%) from 2016

Net Income

Up

$140,470

Up $102,170 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$194,150
Liabilities$0
Net Assets$194,150
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$201,483
Expenses$61,013
Net Income$140,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$235,007
Mission and Program Overview

Mission

Provide foodstuffs and related products to school children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,680$194,150▲ $145,470
Rtn Earn Endowment Incm Other Fnds$38,300$194,150▲ $155,850
Pd in Cap Srpls Land Bldg Eqp Fund$15,380--
Prepaid Expenses and Deferred Charges$5,000--
Total Assets$53,680$194,150▲ $140,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,680$194,150▲ $140,470
Total Liabilities and Net Assets / Fund Balance$53,680$194,150▲ $140,470
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine DrexlerPresident
Diane LeonardSecretary
Nicole PaulTreasurer
Kristen ArgentoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,045
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$163,438
All Other Contributions
$38,045
Change in Net Assets
$140,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$2,958-$2,958
Fees for Services Other$1,233$537-$1,770
Office Expenses-$1,241-$1,241
Other Expenses$669--$669
Fees for Services Accounting-$425-$425
All Other Expenses$226--$226
Total Functional Expenses$55,852$5,161$0$61,013
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,962
Fundraising Direct Expenses$33,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart for Hunge$195,576$195,576$33,524$162,052
Total Events$195,576$195,576$33,524$162,052
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

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
Nicole Paul
Title
Treasurer
Phone
7174892105
Signed
2018-05-01

Organization Details

Principal Officer
Christine Drexler
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Dale a Achenbach CPA
Address
405 E CHOCOLATE AVE, HERSHEY, PA 17033-1331
Preparer
Michelle a Curry CPA
Phone
7175332004
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“ORGANIZATION”

Form 990, Part XI, Line 9

“PAID IN CAPITAL 0”

Raw XML Appendix275 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr02016
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01241
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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ReturnHeader/Filer/EIN0812618467
ReturnHeader/Filer/PhoneNum07174892105
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ReturnHeader/FilingSecurityInformation/IPTm007:53:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251661742
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170331331
ReturnHeader/PreparerPersonGrp/PhoneNum07175332004
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE A CURRY CPA
ReturnHeader/ReturnTs02018-05-15T08:53:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,150
Liabilities
$0
Net assets
$194,150
Revenue
$201,483
Expenses
$61,013
Net income
$140,470
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