Civic Intelligence

Couffo Collaborative

990EZ • Fiscal year 2018 • EIN 82-2084616

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

1131 Piedra RondoSanta Fe, NM 87501

(505) 470-2301

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$62,130

Flat from 2018

Net Assets

Flat

$62,130

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$56,707

Flat from 2018

Expenses

Flat

$37,235

Flat from 2018

Net Income

Flat

$19,472

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $62,130Liabilities 2018: $0Net Assets 2018: $62,1302018Assets 2018: $62,130Liabilities 2018: $0Net Assets 2018: $62,1302018Assets 2019: $94,428Liabilities 2019: $37Net Assets 2019: $94,3912019Assets 2020: $14,115Liabilities 2020: $0Net Assets 2020: $14,1152020Assets 2021: $111,089Liabilities 2021: $0Net Assets 2021: $111,0892021Assets 2022: $81,733Liabilities 2022: $0Net Assets 2022: $81,7332022Assets 2023: $48,567Liabilities 2023: $0Net Assets 2023: $48,5672023Assets 2024: $51,241Liabilities 2024: $0Net Assets 2024: $51,2412024

Highlighted filing

2018

Assets$62,130
Liabilities$0
Net Assets$62,130

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2018: $56,707Expenses 2018: $37,235Net Income 2018: $19,4722018Revenue 2018: $56,707Expenses 2018: $37,235Net Income 2018: $19,4722018Revenue 2019: $85,511Expenses 2019: $53,250Net Income 2019: $32,2612019Revenue 2020: $63,053Expenses 2020: $143,329Net Income 2020: -$80,2762020Revenue 2021: $172,309Expenses 2021: $75,335Net Income 2021: $96,9742021Revenue 2022: $52,575Expenses 2022: $81,931Net Income 2022: -$29,3562022Revenue 2023: $65,178Expenses 2023: $98,344Net Income 2023: -$33,1662023Revenue 2024: $77,680Expenses 2024: $75,006Net Income 2024: $2,6742024

Highlighted filing

2018

Revenue$56,707
Expenses$37,235
Net Income$19,472
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$56,707
Mission and Program Overview

Mission

To improve the well-being of families and communities of the couffo region of benin by increasing access to education, health care, and economic development. Our vision is that every one of the aja people can realize his or her own potential, live and work productively, be able to fully provide for the needs of their families, and contribute to the growth and well-being of their community and the entire couffo region of benin, west africa.

Charitable organization to improve the well-being of families and communities of the couffo region in benin be increasing access to education, health care, and economic development.

Program Services

DescriptionGrantsExpenses
ORGANIZATION AND LAUNCH OF ORGANIC FARMING TRAINING PROGRAM.$12,300$0
SCHOOL SUPPLIES DISTRIBUTED TO 1500 PRIMARY SCHOOL STUDENTS FOR THE 2018-19 ACADEMIC YEAR IN THE TOWN OF HONDJIN, BENIN, WEST AFRICA.$11,500$0
WOMEN'S ENTREPRENEURSHIP PROGRAM INCREASED BY 20%, NOW WITH 550 PARTICIPANTS.$5,500$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KENNELLExecutive DirectorPT$0--
SHAUNA CLAIBORNEDirector-$0--
BRUCE MOSELEYDirector-$0--
ROBBIE MOSELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Couffo Collaborative
EIN
82-2084616
Phone
5054702301
Address
1131 PIEDRA RONDO, SANTA FE, NM 87501

Signing Officer

Name
James Kennell
Title
Executive Director
Phone
5054702301
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Robert Riddle
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: wire transfer fees. Amount: 175. Description: travel/transportation. Amount: 1,064. Description: lodging. Amount: 2,209. Description: food. Amount: 966. Description: communications/phone. Amount: 1,687. Description: admin/printed materials. Amount: 1,514. Total to form 990-ez, line 16: 7,615.

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES KENNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05054702301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 PIEDRA RONDO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042658
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056707
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt019472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042658
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029300
IRS990EZ/GrossReceiptsAmt056707
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042658
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042658
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA CLAIBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBBIE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION TO IMPROVE THE WELL-BEING OF FAMILIES AND COMMUNITIES OF THE COUFFO REGION IN BENIN BE INCREASING ACCESS TO EDUCATION, HEALTH CARE, AND ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLIES DISTRIBUTED TO 1500 PRIMARY SCHOOL STUDENTS FOR THE 2018-19 ACADEMIC YEAR IN THE TOWN OF HONDJIN, BENIN, WEST AFRICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WOMEN'S ENTREPRENEURSHIP PROGRAM INCREASED BY 20%, NOW WITH 550 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ORGANIZATION AND LAUNCH OF ORGANIC FARMING TRAINING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037235
IRS990EZ/TotalRevenueAmt056707
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047681
IRS990ScheduleA/Total509Grp/TotalAmt047681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047681
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WIRE TRANSFER FEES. AMOUNT: 175. DESCRIPTION: TRAVEL/TRANSPORTATION. AMOUNT: 1,064. DESCRIPTION: LODGING. AMOUNT: 2,209. DESCRIPTION: FOOD. AMOUNT: 966. DESCRIPTION: COMMUNICATIONS/PHONE. AMOUNT: 1,687. DESCRIPTION: ADMIN/PRINTED MATERIALS. AMOUNT: 1,514. TOTAL TO FORM 990-EZ, LINE 16: 7,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054702301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUFFO COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0COUF
ReturnHeader/Filer/EIN0822084616
ReturnHeader/Filer/PhoneNum05054702301
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 PIEDRA RONDO
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05160C73136061A28FBCDF6F9AB3372FF8BF6C02A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F18182C8A2476B5D7606762FA91A6B43231F28E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.26.23.42
ReturnHeader/FilingSecurityInformation/IPDt02019-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:12:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RIDDLE
ReturnHeader/ReturnTs02019-08-07T10:13:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings