Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Cocoa Future Collaborative
990EZ • Fiscal year 2023 • EIN 86-3300017
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 71.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$6,221
Up $232 (+3.9%) from 2022
Net Assets
Up$6,221
Up $232 (+3.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$64,834
Up $10,485 (+19%) from 2022
Expenses
Up$64,602
Up $12,817 (+25%) from 2022
Net Income
Down$232
Down $2,332 (-91%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Apr 8, 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
| Description | Grants | Expenses |
|---|---|---|
| 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
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Wilson | President, Executive Director | PT | $36,350 | $9,796 | $46,146 |
| Carissa Hertel | Business Program Lead | - | $6,435 | - | $6,435 |
| Evita Twerdahl | Secretary, Board Member | - | $0 | - | - |
| Beverly Wilson | Treasurer | - | $0 | - | - |
| Melinda Erickson | Board Member | - | $0 | - | - |
| Donald Cook | Board 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
- 2024-04-08
Supplemental Narrative
Additional Explanations
Form 990-EZ, Header, Line B
“Correction of errors we found when filing some of the state annual reports. 1. Some outside professional fees for management had accidentally been allocated to "Nonprofit Director" line item instead of professional fees causing a mismatch between our Wages & Salaries line items and issued W-2s. This has resulted in changes to Pt I lines 12 and 13. 2. We reclassified some expenses: a. Legal fees - reclassified to registration & filing fee expenses. b. Workers Compensation Insurance - moved from Wages & Salaries to Insurance 3. Professional fees paid to Cocoa Future SPC for 2022 invoices were accidentally omitted in the original submission from Part IV column E for Kim Wilson. 4. One expense entry in shipping was incorrect. A reduction of $7.90 has been made to Part I line 15 and Part III line 28a. This has also resulted in a change to: total expenses Pt I line 17; net assets Pt I line 18; net assets at end of year Pt I line 21; cash, savings & investments, total assets, and net assets Pt II -lines 22, 25, and 27.”
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 - $1470.06 Travel & Conference - $21.48 Banking & Processing Fees - $586.88 Registration & Filing Fees - $277.57”
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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/ExplanationTxt | 0 | Correction of errors we found when filing some of the state annual reports. 1. Some outside professional fees for management had accidentally been allocated to "Nonprofit Director" line item instead of professional fees causing a mismatch between our Wages & Salaries line items and issued W-2s. This has resulted in changes to Pt I lines 12 and 13. 2. We reclassified some expenses: a. Legal fees - reclassified to registration & filing fee expenses. b. Workers Compensation Insurance - moved from Wages & Salaries to Insurance 3. Professional fees paid to Cocoa Future SPC for 2022 invoices were accidentally omitted in the original submission from Part IV column E for Kim Wilson. 4. One expense entry in shipping was incorrect. A reduction of $7.90 has been made to Part I line 15 and Part III line 28a. This has also resulted in a change to: total expenses Pt I line 17; net assets Pt I line 18; net assets at end of year Pt I line 21; cash, savings & investments, total assets, and net assets Pt II -lines 22, 25, and 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding - 64,717.31 + 96.02 + 20.26 = 64833.59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance - $1470.06 Travel & Conference - $21.48 Banking & Processing Fees - $586.88 Registration & Filing Fees - $277.57 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kim Wilson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director / President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2068773347 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COCOA FUTURE COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COCO |
| ReturnHeader/Filer/EIN | 0 | 863300017 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Seattle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98108 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-04-08T15:59:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kim |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wilson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,221
- Liabilities
- $0
- Net assets
- $6,221
- Revenue
- $64,834
- Expenses
- $64,602
- Net income
- $232