Civic Intelligence

Cocoa Foundation

990EZ • Fiscal year 2021 • EIN 83-2205661

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

Organization ProfileN/A
2630 Elm Hill Pike Suite 125Nashville, TN 37214

(212) 600-5735

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

89%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,226

Up $2,933 (+89%) from 2020

Net Assets

Up

$4,495

Up $2,933 (+188%) from 2020

Liabilities

Flat

$1,731

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin97th percentile

Revenue

Down

$3,248

Down $15,930 (-83%) from 2020

Expenses

Down

$315

Down $22,516 (-99%) from 2020

Net Income

Up

$2,933

Up $6,586 (+180%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$30K$20K$10K$0Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,293Liabilities 2020: $1,731Net Assets 2020: $1,5622020Assets 2021: $6,226Liabilities 2021: $1,731Net Assets 2021: $4,4952021Assets 2022: $20,901Liabilities 2022: $14,571Net Assets 2022: $6,3302022Assets 2023: $3,410Liabilities 2023: $2,359Net Assets 2023: $1,0512023Assets 2024: $1,536Liabilities 2024: $23Net Assets 2024: $1,5132024

Highlighted filing

2021

Assets$6,226
Liabilities$1,731
Net Assets$4,495
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $19,178Expenses 2020: $22,831Net Income 2020: -$3,6532020Revenue 2021: $3,248Expenses 2021: $315Net Income 2021: $2,9332021Revenue 2022: $4,040Expenses 2022: $2,205Net Income 2022: $1,8352022Revenue 2023: $529Expenses 2023: $5,808Net Income 2023: -$5,2792023Revenue 2024: $12,538Expenses 2024: $12,076Net Income 2024: $4622024

Highlighted filing

2021

Revenue$3,248
Expenses$315
Net Income$2,933
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.0
Gross Receipts
$3,248
Mission and Program Overview

Mission

Form 990-ez, part iii, primary exempt purpose - this corporation is organized exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and the specific purposes of the corporation are (i) to promote animal welfare; (ii) to raise money for animal shelters; and (iii) to carry on other charitable activities associated with these purposes as allowed by law.

Program Services

DescriptionGrantsExpenses
THIS EXEMPT ORGANIZATION HAD RECENTLY STARTED THEIR OPERATIONS AND DOES NOT HAVE PROGRAM SERVICE ACCOMPLISHMENTS AS OF YET.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WOODRUFFPresident-$0--
THOMAS CUSSINSDirector-$0--
TOMMY SULIMANDirector-$0--
RACHELLE CAMPBELLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cocoa Foundation
EIN
83-2205661
Phone
2126005735
Address
2630 ELM HILL PIKE SUITE 125, NASHVILLE, TN 37214

Signing Officer

Name
Scott Woodruff
Title
President
Signed
2022-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Seckendorf Hasson Reilly and Kobay Cpas
Address
3000 MARCUS AVE STE 1W5, LAKE SUCCESS, NY 11042
Preparer
Bruce S Seckendorf CPA
Phone
5164888400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $226”

Other Expenses.2

“Dues and subscriptions $60”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1462 Notes and Loans Receivable - Ending $3491”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $1731 Unsecured Notes and Loans Payable - Ending $1731”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01462
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03491
IRS990EZ/OtherExpensesTotalAmt0286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND THE SPECIFIC PURPOSES OF THE CORPORATION ARE (I) TO PROMOTE ANIMAL WELFARE; (II) TO RAISE MONEY FOR ANIMAL SHELTERS; AND (III) TO CARRY ON OTHER CHARITABLE ACTIVITIES ASSOCIATED WITH THESE PURPOSES AS ALLOWED BY LAW.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS EXEMPT ORGANIZATION HAD RECENTLY STARTED THEIR OPERATIONS AND DOES NOT HAVE PROGRAM SERVICE ACCOMPLISHMENTS AS OF YET.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01731
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0315
IRS990EZ/TotalRevenueAmt03248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038086
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt038086
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03248
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Notes and Loans Receivable - Beginning $1462 Notes and Loans Receivable - Ending $3491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unsecured Notes and Loans Payable - Beginning $1731 Unsecured Notes and Loans Payable - Ending $1731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WOODRUFF
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ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0832205661
ReturnHeader/Filer/PhoneNum02126005735
ReturnHeader/Filer/USAddress/AddressLine1Txt02630 ELM HILL PIKE SUITE 125
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900436485
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 MARCUS AVE STE 1W5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum05164888400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S SECKENDORF CPA
ReturnHeader/ReturnTs02022-04-13T14:08:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODRUFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,226
Liabilities
$1,731
Net assets
$4,495
Revenue
$3,248
Expenses
$315
Net income
$2,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$12.5$12.1$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.41$2.36$1.05$0.53$5.81$5.28
2022Detailed filing. Detailed filing data is available for this year.$20.9$14.6$6.33$4.04$2.21$1.84
2021Detailed filing. Detailed filing data is available for this year.$6.23$1.73$4.50$3.25$0.32$2.93
2020Detailed filing. Detailed filing data is available for this year.$3.29$1.73$1.56$19.2$22.8$3.65
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00