Civic Intelligence

Cocoa Future Collaborative

990EZ • Fiscal year 2023 • EIN 86-3300017

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

1104 S 99th St Apt 25Seattle, WA 98108

(206) 877-3347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,213

Flat from 2023

Net Assets

Down

$6,213

Down $8 (-0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$64,834

Flat from 2023

Expenses

Flat

$64,610

Flat from 2023

Net Income

Flat

$224

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2022: $5,989Liabilities 2022: $0Net Assets 2022: $5,9892022Assets 2023: $6,213Liabilities 2023: $0Net Assets 2023: $6,2132023Assets 2023: $6,213Liabilities 2023: $0Net Assets 2023: $6,2212023Assets 2024: $2,998Liabilities 2024: $320Net Assets 2024: $2,6782024Assets 2025: $17,456Liabilities 2025: $0Net Assets 2025: $17,4562025

Highlighted filing

2023

Assets$6,213
Liabilities$0
Net Assets$6,213

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $54,349Expenses 2022: $51,785Net Income 2022: $2,5642022Revenue 2023: $64,834Expenses 2023: $64,610Net Income 2023: $2242023Revenue 2023: $64,834Expenses 2023: $64,610Net Income 2023: $2242023Revenue 2024: $67,735Expenses 2024: $71,278Net Income 2024: -$3,5432024Revenue 2025: $106,929Expenses 2025: $92,471Net Income 2025: $14,4582025

Highlighted filing

2023

Revenue$64,834
Expenses$64,610
Net Income$224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$64,834
Mission and Program Overview

Mission

Supporting cash crop farming communities through training and building up local markets.

Supporting cash crop farming communities and nations through training and building up local and international markets.

Program Services

DescriptionGrantsExpenses
Local and National Food Production - Advisory and market access services for cacao farming community- and country-based food makers. Direct contact / support for 26 makers from 18 nations purchasing from thousands of cacao farmers.$0$25,549
Relationships with Indigenous Growers (Decolonizing Cacao) Consumer and industry education - social media (685), email (125), web visitors (1000+), live events (60). Developed original content on industry best practices and summary articles.$0$14,736
Empowering Women - Weekly intercession and prayer support with women entrepreneurs (10).$0$5,464
Faith-business Integration - spoke at various meetings (65), connected network to resources (8), intercessory prayer.$0$2,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly WilsonPresident, Executive DirectorPT$36,350-$36,350
Carissa HertelBusiness Program Lead-$6,435-$6,435
Evita TwerdahlSecretary, Board Member-$0--
Beverly WilsonTreasurer-$0--
Melinda EricksonBoard Member-$0--
Donald CookBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cocoa Future Collaborative
EIN
86-3300017
Phone
2068773347
Address
1104 S 99th St Apt 25, Seattle, WA 98108

Signing Officer

Name
Kim Wilson
Title
Executive Director / President
Phone
2068773347
Signed
2024-03-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Rounding - 64,717.31 + 96.02 + 20.26 = 64833.59

Form 990-EZ, Part I, Line 16

Insurance - $985.75 Travel & Conference - $21.48 Banking & Processing Fees - $586.88 Registration & Filing Fees - $152.57

Raw XML Appendix216 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/ExplanationTxt0Rounding - 64,717.31 + 96.02 + 20.26 = 64833.59
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director / President
ReturnHeader/BusinessOfficerGrp/PhoneNum02068773347
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCOA FUTURE COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0863300017
ReturnHeader/Filer/PhoneNum02068773347
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ReturnHeader/ReturnTs02024-03-26T12:23:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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