Civic Intelligence

Coco S Light Inc.

990PF • Fiscal year 2022 • EIN 87-1570840

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2024

Organization Profile
47Broomall, PA 19008

(610) 746-2645

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$2,693

No earlier filing loaded for comparison.

Net Assets

$2,693

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

$10,893

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$10,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $2,693Liabilities 2022: $0Net Assets 2022: $2,6932022Assets 2023: $11,204Liabilities 2023: $0Net Assets 2023: $11,2042023Assets 2024: $5,411Liabilities 2024: $0Net Assets 2024: $5,4112024

Highlighted filing

2022

Assets$2,693
Liabilities$0
Net Assets$2,693
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2022: $10,893Expenses 2022: $0Net Income 2022: $10,8932022Revenue 2023: $12,211Expenses 2023: $3,700Net Income 2023: $8,5112023Revenue 2024: $2,343Expenses 2024: $8,136Net Income 2024: -$5,7932024

Highlighted filing

2022

Revenue$10,893
Expenses$0
Net Income$10,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret TregearPresident-$0--
Harry TregearVice President-$0--
Mary PumphreyTreasurer-$0--
Elizabeth HenrySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Coco S Light Inc
EIN
87-1570840
In Care Of
% Margaret Tregear
Address
47, BROOMALL, PA 19008

Signing Officer

Name
Mary Pumphrey
Title
Treasurer
Signed
2024-05-08
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Pumphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCO S LIGHT INC
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0871570840
ReturnHeader/Filer/ForeignPhoneNum06104762645
ReturnHeader/Filer/InCareOfNm0% Margaret Tregear
ReturnHeader/Filer/USAddress/AddressLine1Txt047
ReturnHeader/Filer/USAddress/CityNm0BROOMALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019008
ReturnHeader/ReturnTs02024-05-08T02:30:02-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pumphrey
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$2,693
Liabilities
$0
Net assets
$2,693
Revenue
$10,893
Expenses
$0
Net income
$10,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$2.34$8.14$5.79
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$12.2$3.70$8.51
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$10.9$0.00$10.9