Civic Intelligence

Cocoa Packs Inc.

990 • Fiscal year 2021 • EIN 81-2618467

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

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

65th percentile

0.09x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$340,893

Down $97,380 (-22%) from 2020

Net Assets

Down

$308,641

Down $119,342 (-28%) from 2020

Liabilities

Up

$32,252

Up $21,962 (+213%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin10th percentile

Revenue

Up

$473,492

Up $127,719 (+37%) from 2020

Expenses

Up

$592,834

Up $261,310 (+79%) from 2020

Net Income

Down

-$119,342

Down $133,591 (-938%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$340,893
Liabilities$32,252
Net Assets$308,641
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$473,492
Expenses$592,834
Net Income-$119,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$620,657
Mission and Program Overview

Mission

Provide foodstuffs and related products to school children in need.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$273,699$245,508▼ $28,191
Cash and Non-Interest-Bearing Accounts$98,131$50,682▼ $47,449
Land, Buildings, and Equipment, Net$34,252$21,335▼ $12,917
Savings and Temporary Cash Investments$28,591$19,768▼ $8,823
Total Assets$438,273$340,893▼ $97,380
Other Assets Total$3,600$3,600→ $0
Liabilities
Other Liabilities$10,290$32,252▲ $21,962
Total Liabilities$10,290$32,252▲ $21,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,983$308,641▼ $119,342
Total Net Assets Fund Balance$427,983$308,641▼ $119,342
Total Liabilities and Net Assets / Fund Balance$438,273$340,893▼ $97,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,335$52,097$73,432
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Christine DrexlerPresident
Joyce AtkinsonSecretary
Kimberly MccallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,087
Program Service Revenue
$0
Investment Income
$39,400
Other Revenue
$63,005
All Other Contributions
$197,448
Change in Net Assets
$-119,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,515
Salaries, Compensation, and Employee Benefits$64,176
Professional Fundraising Fees$6,143
Total Fundraising Expense$6,143
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$82,080-$82,080
Other Salaries and Wages-$58,800-$58,800
Depreciation Depletion$44,105--$44,105
Advertising$16,456--$16,456
Other Expenses$344,210$11,800-$11,800
Office Expenses$4,330$4,453-$8,783
Fees for Services Legal-$8,775-$8,775
Fees for Services Professional Fundraising--$6,143$6,143
Payroll Taxes-$5,376-$5,376
Insurance$4,895--$4,895
Fees for Service Investment Mgmnt Fees-$1,411-$1,411
Total Functional Expenses$413,996$172,695$6,143$592,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,148
Fundraising Direct Expenses$6,143
Professional Fundraising Fees$6,143

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heart for Hunge$69,148$69,148$6,143$63,005
Total Events$69,148$69,148$6,143$63,005
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$28,944
Payroll Liabilities$3,168
Credit Cards$140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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
Kimberly Mccall
Title
Treasurer
Phone
7174892105
Signed
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Drexler
Formed
2016
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Smoker Smith & Associates Pc
Address
339 W GOVERNOR RD, HERSHEY, PA 17033-2074
Preparer
Jori M Culp CPA Cfe
Phone
7175335154
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank charges 0 1,676 0 administrative fees 0 13,803 0 other costs 0 66,442 0 dues & subscriptions 0 159 0 total 0 82,080 0”

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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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COCOAPACKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY MCCALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174892105
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
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/PreparerFirmGrp/PreparerFirmEIN0232324837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMOKER SMITH & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 W GOVERNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170332074
ReturnHeader/PreparerPersonGrp/PhoneNum07175335154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JORI M CULP CPA CFE
ReturnHeader/ReturnTs02022-10-03T10:06:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,893
Liabilities
$32,252
Net assets
$308,641
Revenue
$473,492
Expenses
$592,834
Net income
-$119,342
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