Civic Intelligence

Cocoa Packs Inc.

990 • Fiscal year 2019 • EIN 81-2618467

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,400

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$400,972

Up $99,379 (+33%) from 2018

Net Assets

Up

$399,864

Up $98,271 (+33%) from 2018

Liabilities

Up

$1,108

Up $1,108 from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$258,560

Up $43,734 (+20%) from 2018

Expenses

Up

$163,219

Up $55,836 (+52%) from 2018

Net Income

Down

$95,341

Down $12,102 (-11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$400,972
Liabilities$1,108
Net Assets$399,864
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$258,560
Expenses$163,219
Net Income$95,341
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$295,367
Mission and Program Overview

Mission

Provide foodstuffs and related products to school children in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$136,821$275,580▲ $138,759
Cash and Non-Interest-Bearing Accounts$151,846$96,637▼ $55,209
Savings and Temporary Cash Investments$12,926$28,755▲ $15,829
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$301,593$400,972▲ $99,379
Liabilities
Other Liabilities$0$1,108▲ $1,108
Total Liabilities$0$1,108▲ $1,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,593$399,864▲ $98,271
Total Net Assets Fund Balance$301,593$399,864▲ $98,271
Total Liabilities and Net Assets / Fund Balance$301,593$400,972▲ $99,379

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$14,709$14,709
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine DrexlerPresidentPT$8,400$8,400

Board Members and Trustees

NameTitle
Joyce AtkinsonSecretary
Kimberly McCallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,866
Program Service Revenue
$0
Investment Income
$2,875
Other Revenue
$110,819
All Other Contributions
$94,866
Change in Net Assets
$95,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,867
Salaries, Compensation, and Employee Benefits$9,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,400--$8,400
Fees for Services Other$5,325--$5,325
Other Expenses$4,749--$4,749
Insurance-$4,606-$4,606
Occupancy$2,818--$2,818
Office Expenses-$2,790-$2,790
Fees for Services Accounting-$975-$975
Payroll Taxes$952--$952
Advertising$519--$519
All Other Expenses-$250-$250
Total Functional Expenses$154,598$8,621$0$163,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,626
Fundraising Direct Expenses$36,807
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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
Kimberly McCall
Title
Treasurer
Phone
7174892105
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly McCall
Formed
2016
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
0

Preparer

Firm
Smoker Smith & Associates PC
Address
339 West Governor Road, Hershey, PA 17033
Preparer
Jori M Culp CPA
Phone
7175335154
Raw XML Appendix318 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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,972
Liabilities
$1,108
Net assets
$399,864
Revenue
$258,560
Expenses
$163,219
Net income
$95,341
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