Civic Intelligence

Coco S Light Inc.

990PF • Fiscal year 2023 • EIN 87-1570840

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
47Broomall, PA 19008

(610) 476-2645

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,204

Up $8,511 (+316%) from 2022

Net Assets

Up

$11,204

Up $8,511 (+316%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin93rd percentile

Revenue

Up

$12,211

Up $1,318 (+12%) from 2022

Expenses

Up

$3,700

Up $3,700 from 2022

Net Income

Down

$8,511

Down $2,382 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2023

Assets$11,204
Liabilities$0
Net Assets$11,204
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$12,211
Expenses$3,700
Net Income$8,511
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret TregearPresident-$0--
Harry TregearVice President-$0--
Elizabeth HenryTreasurer-$0--
Mary PumphreySecretary-$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
Secretary
Signed
2024-05-14
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0February Fundraiser
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03700
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum06104762645
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Pumphrey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/ReturnTs02024-05-14T06:53:09-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pumphrey
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,204
Liabilities
$0
Net assets
$11,204
Revenue
$12,211
Expenses
$3,700
Net income
$8,511
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