Civic Intelligence

Couffo Collaborative

990EZ • Fiscal year 2022 • EIN 82-2084616

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.COUFFO.ORG
PO Box 308Santa Fe, NM 87504-0308

(505) 470-2301

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-56%

Higher net margin than 10% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE S • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • NTEE S • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$81,733

Down $29,356 (-26%) from 2021

Net Assets

Down

$81,733

Down $29,356 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin10th percentile

Revenue

Down

$52,575

Down $119,734 (-69%) from 2021

Expenses

Up

$81,931

Up $6,596 (+8.8%) from 2021

Net Income

Down

-$29,356

Down $126,330 (-130%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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 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

2022

Assets$81,733
Liabilities$0
Net Assets$81,733
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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 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

2022

Revenue$52,575
Expenses$81,931
Net Income-$29,356
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$52,575
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.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL DEVELOPMENT: PROVIDING SCHOOL SUPPLIES, TEXTBOOKS, AND SCHOOL FEE ASSISTANCE TO PRIMARY AND SECONDARY SCHOOL STUDENTS. 21 BENINESE VOLUNTEERS CARRIED OUT THIS PROGRAM IN SEPTEMBER 2022. NUMBER OF PEOPLE SERVED: 2.830 IN 4 SCHOOLS.$0$57,000
ORGANIC AGRICULTURE PROJECT: EDUCATION, TRAINING, AND ASSISTANCE FOR GROWING ORGANIC PRODUCE (ORANGES). IN 2022 THE IRRIGATION SYSTEM WAS EXPANDED AT THE TRAINING FARM. 16 BENINESE VOLUNTEERS RUN THIS YEAR-ROUND PROGRAM. NUMBER OF PEOPLE SERVED: APPROX. 350 INDIVIDUALS ASSOCIATED WITH 8 FARMS.$0$10,540
WOMEN'S ENTREPRENEURSHIP PROGRAM: MENTORING AND ASSISTANCE IN SMALL BUSINESS DEVELOPMENT FOR WOMEN. 8 BENINESE VOLUNTEERS RUN THIS YEAR-ROUND PROGRAM. PROGRAM PARTICIPATION INCREASED 50% IN 2022. NUMBER OF PEOPLE SERVED: 1445.$0$7,460
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES KENNELLPresidentPT$0--
SHAUNA CLAIBORNEVice President-$0--
BRUCE MOSELEYCounsel-$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
2023-11-16
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: office/general administrative expense. Amount: 358. Description: benin program expense. Amount: 75,000. Description: telephone expense. Amount: 4,358. Total to form 990-ez, line 16: 79,716.”

Raw XML Appendix157 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/BusinessName/BusinessNameLine1Txt0JAMES 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/BOYAmt0111089
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-29356
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081733
IRS990EZ/GrossReceiptsAmt052575
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES KENNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHAUNA CLAIBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE MOSELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNSEL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt079716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL DEVELOPMENT: PROVIDING SCHOOL SUPPLIES, TEXTBOOKS, AND SCHOOL FEE ASSISTANCE TO PRIMARY AND SECONDARY SCHOOL STUDENTS. 21 BENINESE VOLUNTEERS CARRIED OUT THIS PROGRAM IN SEPTEMBER 2022. NUMBER OF PEOPLE SERVED: 2.830 IN 4 SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ORGANIC AGRICULTURE PROJECT: EDUCATION, TRAINING, AND ASSISTANCE FOR GROWING ORGANIC PRODUCE (ORANGES). IN 2022 THE IRRIGATION SYSTEM WAS EXPANDED AT THE TRAINING FARM. 16 BENINESE VOLUNTEERS RUN THIS YEAR-ROUND PROGRAM. NUMBER OF PEOPLE SERVED: APPROX. 350 INDIVIDUALS ASSOCIATED WITH 8 FARMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WOMEN'S ENTREPRENEURSHIP PROGRAM: MENTORING AND ASSISTANCE IN SMALL BUSINESS DEVELOPMENT FOR WOMEN. 8 BENINESE VOLUNTEERS RUN THIS YEAR-ROUND PROGRAM. PROGRAM PARTICIPATION INCREASED 50% IN 2022. NUMBER OF PEOPLE SERVED: 1445.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27460
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt081931
IRS990EZ/TotalProgramServiceExpensesAmt075000
IRS990EZ/TotalRevenueAmt052575
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COUFFO.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION STARTED AS A SMALL GROUP OF PEOPLE WHO WANTED TO HELP THE PEOPLE OF BENIN WITH THEIR MONEY, TIME, AND TALENT. AS THE ORGANIZATION GREW, THEY REALIZED THAT THEY NEEDED TO ENLARGE THEIR DONOR BASE IN ORDER TO MEET THE 33 1/3% THRESHOLD FOR PUBLIC SUPPORT IN THE FUTURE. THEY WILL BE HAVING DISCUSSIONS WITH THEIR ACCOUNTANT ABOUT THIS IN THE COMING MONTHS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IRS PENALTY REFUND - 2020 AMOUNT: $ 1,714.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0428441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01714
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.26770
IRS990ScheduleA/PublicSupportPY170Pct00.28370
IRS990ScheduleA/PublicSupportTotal170Amt0115162
IRS990ScheduleA/SubstantialContributorsTotAmt0313279
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052575
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0428441
IRS990ScheduleA/TotalSupportAmt0430155
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE/GENERAL ADMINISTRATIVE EXPENSE. AMOUNT: 358. DESCRIPTION: BENIN PROGRAM EXPENSE. AMOUNT: 75,000. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 4,358. TOTAL TO FORM 990-EZ, LINE 16: 79,716.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES KENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054702301
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE COUFFO COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0COUF
ReturnHeader/Filer/EIN0822084616
ReturnHeader/Filer/PhoneNum05054702301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875040308
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 CAMINO DE MONTE REY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059833387
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA G WILLIAMS
ReturnHeader/ReturnTs02023-11-16T00:49:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,733
Liabilities
$0
Net assets
$81,733
Revenue
$52,575
Expenses
$81,931
Net income
-$29,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.78$0.75$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.98$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.53$0.82$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.72$0.75$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.63$1.43$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.86$0.53$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.57$0.37$0.19