Civic Intelligence

Coco Nibs Crew

990EZ • Fiscal year 2023 • EIN 92-1645501

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileN/A
6555 Balboa AvenueSan Diego, CA 92111

(858) 522-9412

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.8%

Higher net margin than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$49,272

No earlier filing loaded for comparison.

Net Assets

$2,758

No earlier filing loaded for comparison.

Liabilities

$46,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin61st percentile

Revenue

$28,260

No earlier filing loaded for comparison.

Expenses

$25,502

No earlier filing loaded for comparison.

Net Income

$2,758

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.

$150K$100K$50K$0Assets 2023: $49,272Liabilities 2023: $46,514Net Assets 2023: $2,7582023Assets 2024: $117,653Liabilities 2024: $0Net Assets 2024: $117,6532024

Highlighted filing

2023

Assets$49,272
Liabilities$46,514
Net Assets$2,758
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2023: $28,260Expenses 2023: $25,502Net Income 2023: $2,7582023Revenue 2024: $326,655Expenses 2024: $212,705Net Income 2024: $113,9502024

Highlighted filing

2023

Revenue$28,260
Expenses$25,502
Net Income$2,758
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$28,260
Mission and Program Overview

Mission

Coco nib's crew is a non-profit organization committed to providing resources to the community for underserved children, low income families, unhoused individuals and marginalized people

Program Services

DescriptionGrantsExpenses
IN TAX YEAR 2023 OUR PROUDEST ACHIEVEMENT WAS RECEIVING OUR CALIFORNIA COMMUNITY CARE LICENSE TO OPEN UP OUR PRESCHOOL. WE ALSO CONNECTED WITH ANOTHER NONPROFIT TO PROVIDE SPEECH & PHYSICAL THERAPY SERVICES TO CHILDREN WITH ADDITIONAL NEEDS. AS WE CONTINUE TO GROW WE PLAN TO LAUNCH MORE SERVICES INCLUDING INFANT CARE AS WELL AS PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS-$25,502
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BELINDA ARNOLDPresidentFT$0--
MAKAYLA HIXONWASHINGTONSectretary/TreasurerPT$0--
BREANA CLARKDirector-$0--
CHELSEA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Coco Nibs Crew
EIN
92-1645501
Phone
8585229412
Address
6555 BALBOA AVENUE, SAN DIEGO, CA 92111

Signing Officer

Name
Belinda Arnold
Title
President
Phone
8585229412
Signed
2024-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 105F, KANSAS CITY, MO 64108
Preparer
Regina Johnson
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 - Other Expenses

“BANK CHARGES - $5”

Part 1 Line 16 - Other Expenses

“INSURANCE - $930”

Part 1 Line 16 - Other Expenses

“PAYROLL TAXES - $1815”

Part 1 Line 16 - Other Expenses

“Quickbooks payment fees - $462”

Part 1 Line 16 - Other Expenses

“SUBSCRIPTIONS - $73”

Part 1 Line 16 - Other Expenses

“Supplies & materials - $2771”

Part 1 Line 16 - Other Expenses

“Meals & entertainment - $156”

Part II Line 24 - Other Assets

“Total fixed assets - $3814”

Part II Line 26 - Liabilities

“Total long term liabilities - $46514”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BELINDA ARNOLD
IRS990EZ/BooksInCareOfDetail/PhoneNum08585229412
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06555 BALBOA AVENUE STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019291
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049272
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028260
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02758
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BELINDA ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAKAYLA HIXONWASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BREANA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHELSEA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECTRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03814
IRS990EZ/OtherExpensesTotalAmt06211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COCO NIB'S CREW IS A NON-PROFIT ORGANIZATION COMMITTED TO PROVIDING RESOURCES TO THE COMMUNITY FOR UNDERSERVED CHILDREN, LOW INCOME FAMILIES, UNHOUSED INDIVIDUALS AND MARGINALIZED PEOPLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN TAX YEAR 2023 OUR PROUDEST ACHIEVEMENT WAS RECEIVING OUR CALIFORNIA COMMUNITY CARE LICENSE TO OPEN UP OUR PRESCHOOL. WE ALSO CONNECTED WITH ANOTHER NONPROFIT TO PROVIDE SPEECH & PHYSICAL THERAPY SERVICES TO CHILDREN WITH ADDITIONAL NEEDS. AS WE CONTINUE TO GROW WE PLAN TO LAUNCH MORE SERVICES INCLUDING INFANT CARE AS WELL AS PROGRAMS FOR MIDDLE AND HIGH SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046514
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025502
IRS990EZ/TotalProgramServiceExpensesAmt025502
IRS990EZ/TotalRevenueAmt028260
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028260
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt028260
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0921645501
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt028260
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045457
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COCO NIBS CREW
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CULTIVATE CHILDRENS CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt045457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES - $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE - $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES - $1815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUICKBOOKS PAYMENT FEES - $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBSCRIPTIONS - $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS - $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT - $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TOTAL FIXED ASSETS - $3814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTAL LONG TERM LIABILITIES - $46514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1 LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART II LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART II LINE 26 - LIABILITIES
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELINDA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585229412
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCO NIBS CREW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTIVATE CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COCO
ReturnHeader/Filer/EIN0921645501
ReturnHeader/Filer/PhoneNum08585229412
ReturnHeader/Filer/USAddress/AddressLine1Txt06555 BALBOA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 105F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064108
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Regina Johnson
ReturnHeader/ReturnTs02024-08-09T21:36:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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.

Open filing
Assets
$49,272
Liabilities
$46,514
Net assets
$2,758
Revenue
$28,260
Expenses
$25,502
Net income
$2,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.27$2.13$1.14
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.03$0.28$0.26$0.03