Civic Intelligence

Coffee for Good Inc.

990 • Fiscal year 2021 • EIN 83-4441264

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileWWW.COFFEEFORGOOD.ORG
48 Maple AvenueGreenwich, CT 06830

(203) 967-9202

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

97th percentile

93%

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

97th percentile

397%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

94th percentile

251%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$387,171

Up $309,274 (+397%) from 2020

Net Assets

Up

$378,913

Up $319,360 (+536%) from 2020

Liabilities

Down

$8,258

Down $10,086 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin97th percentile

Revenue

Up

$322,874

Up $230,763 (+251%) from 2020

Expenses

Down

$21,749

Down $10,809 (-33%) from 2020

Net Income

Up

$301,125

Up $241,572 (+406%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $77,897Liabilities 2020: $18,344Net Assets 2020: $59,5532020Assets 2021: $387,171Liabilities 2021: $8,258Net Assets 2021: $378,9132021Assets 2023: $458,865Liabilities 2023: $40,322Net Assets 2023: $418,5432023Assets 2024: $924,168Liabilities 2024: $288,834Net Assets 2024: $635,3342024Assets 2025: $1,135,505Liabilities 2025: $442,717Net Assets 2025: $692,7882025

Highlighted filing

2021

Assets$387,171
Liabilities$8,258
Net Assets$378,913
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $92,111Expenses 2020: $32,558Net Income 2020: $59,5532020Revenue 2021: $322,874Expenses 2021: $21,749Net Income 2021: $301,1252021Revenue 2023: $616,824Expenses 2023: $571,268Net Income 2023: $45,5562023Revenue 2024: $729,447Expenses 2024: $512,656Net Income 2024: $216,7912024Revenue 2025: $604,671Expenses 2025: $547,217Net Income 2025: $57,4542025

Highlighted filing

2021

Revenue$322,874
Expenses$21,749
Net Income$301,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.2
Gross Receipts
$322,874
Mission and Program Overview

Mission

To improve the lives of people with intellectual and developmental disabilities by reducing the unemployment rate within that community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$201,487▲ $201,487
Cash and Non-Interest-Bearing Accounts$77,897$170,475▲ $92,578
Prepaid Expenses and Deferred Charges-$10,514-
Inventories for Sale or Use-$4,695-
Total Assets$77,897$387,171▲ $309,274
Liabilities
Accounts Payable and Accrued Expenses$18,344$6,303▼ $12,041
Other Liabilities$0$1,955▲ $1,955
Total Liabilities$18,344$8,258▼ $10,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,553$328,913▲ $269,360
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$59,553$378,913▲ $319,360
Total Liabilities and Net Assets / Fund Balance$77,897$387,171▲ $309,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$201,487--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cesar RabellinoDirector
Chris FrancoDirector
Janine KennedyDirector
Jon LabergeDirector
Sofia ViolaDirector
Suha BuckeyDirector
Ulrika DrinkallDirector
Debora RoganExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$302,811
Program Service Revenue
$20,063
Investment Income
$0
Other Revenue
$0
All Other Contributions
$302,811
Change in Net Assets
$301,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,749
Total Fundraising Expense$779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,000-$4,000
All Other Expenses$1,230$812-$2,042
Advertising-$1,802-$1,802
Information Technology-$1,692-$1,692
Insurance-$1,449-$1,449
Other Expenses$954$1,625-$954
Fees for Services Other--$779$779
Office Expenses-$670-$670
Fees for Services Legal-$200-$200
Total Functional Expenses$8,720$12,250$779$21,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$1,151
Sales Tax Payable$804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the board before filing”

Form 990, Part VI, Section C, Line 19

“All documetns are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Coffee for Good Inc
EIN
83-4441264
Phone
2039679202
Address
48 MAPLE AVENUE, GREENWICH, CT 06830

Signing Officer

Name
Debora Rogan
Title
Executive Director
Phone
2039679202
Signed
2022-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Rogan
Formed
2019
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Shalik Thorn Cpas Llp
Address
30 MYANO LANE, STAMFORD, CT 06902
Preparer
Jerry Rosenband
Phone
2039679202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment 18,235.”

Raw XML Appendix363 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 MAPLE AVE
IRS990/USAddress/CityNm0GREENWICH
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006830
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://WWW.COFFEEFORGOOD.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORA ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum02039679202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFEE FOR GOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0834441264
ReturnHeader/Filer/PhoneNum02039679202
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853921463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK THORN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 MYANO LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006902
ReturnHeader/PreparerPersonGrp/PhoneNum02039679202
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY ROSENBAND
ReturnHeader/ReturnTs02022-05-16T15:32:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$387,171
Liabilities
$8,258
Net assets
$378,913
Revenue
$322,874
Expenses
$21,749
Net income
$301,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.44$0.69$0.60$0.55$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.29$0.64$0.73$0.51$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.62$0.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.32$0.02$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.09$0.03$0.06