Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$62,130
No earlier filing loaded for comparison.
Net Assets
$62,130
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$56,707
No earlier filing loaded for comparison.
Expenses
$37,235
No earlier filing loaded for comparison.
Net Income
$19,472
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 25, 2021
- Return Version
- 2018v3.2
- 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 by increasing access to education, health care, and economic development.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIC AGRICULTURE PROJECT: EDUCATION, TRAINING, AND ASSISTANCE FOR GROWING ORGANIC PRODUCE (ORANGES). ASSISTED APPROXIMATELY 50 INDIVIDUALS. | $0 | $12,300 |
| EDUCATIONAL DEVELOPMENT: PROVIDED SCHOOL SUPPLIES, TEXTBOOKS, AND SCHOOL FEE ASSISTANCE TO PRIMARY SCHOOL STUDENTS. ASSISTED 1500 STUDENTS. | $0 | $11,500 |
| WOMEN'S ENTREPRENSURSHIP PROGRAM: MENTORING AND ASSISTANCE IN SMALL BUSINESS DEVELOPMENT FOR WOMEN. ASSISTED 550 INDIVIDUALS. | $0 | $5,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES KENNELL | President | PT | $0 | - | - |
| SHAUNA CLAIBORNE | Vice President | - | $0 | - | - |
| BRUCE MOSELEY | Counsel | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Couffo Collaborative
- EIN
- 82-2084616
- Phone
- 5054702301
- Address
- PO BOX 308, SANTA FE, NM 87504-0308
Signing Officer
- Name
- James Kennell
- Title
- President
- Phone
- 5054702301
- Signed
- 2021-06-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 807 CAMINO DE MONTE REY, SANTA FE, NM 87505
- Preparer
- Rhonda G Williams
- Phone
- 5059833387
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: benin program expense. Amount: 29,300. 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: 36,915.”
Form 990-ez
“The return is being amended in its entirety to correct errors made on the original return.”
Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES KENNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5054702301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 875040308 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 62130 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56707 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19472 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 320 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62130 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56707 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62130 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62130 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES KENNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHAUNA CLAIBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRUCE MOSELEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COUNSEL |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36915 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE ORGANIZATION TO IMPROVE THE WELL-BEING OF FAMILIES AND COMMUNITIES OF THE COUFFO REGION IN BENIN BY INCREASING ACCESS TO EDUCATION, HEALTH CARE, AND ECONOMIC DEVELOPMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIC AGRICULTURE PROJECT: EDUCATION, TRAINING, AND ASSISTANCE FOR GROWING ORGANIC PRODUCE (ORANGES). ASSISTED APPROXIMATELY 50 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATIONAL DEVELOPMENT: PROVIDED SCHOOL SUPPLIES, TEXTBOOKS, AND SCHOOL FEE ASSISTANCE TO PRIMARY SCHOOL STUDENTS. ASSISTED 1500 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WOMEN'S ENTREPRENSURSHIP PROGRAM: MENTORING AND ASSISTANCE IN SMALL BUSINESS DEVELOPMENT FOR WOMEN. ASSISTED 550 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 11500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 29300 |
| IRS990EZ/TotalRevenueAmt | 0 | 56707 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.COUFFO.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 99782 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37766 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 62016 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 43075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 99782 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 99782 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BENIN PROGRAM EXPENSE. AMOUNT: 29,300. 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: 36,915. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS BEING AMENDED IN ITS ENTIRETY TO CORRECT ERRORS MADE ON THE ORIGINAL RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES KENNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054702301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE COUFFO COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COUF |
| ReturnHeader/Filer/EIN | 0 | 822084616 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054702301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 308 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 875040308 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARR RIGGS & INGRAM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 807 CAMINO DE MONTE REY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059833387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA G WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T09:20:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,130
- Liabilities
- $0
- Net assets
- $62,130
- Revenue
- $56,707
- Expenses
- $37,235
- Net income
- $19,472