SOCIALLY CONSCIOUS COFFEE ORGANIZATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SOCIALLY CONSCIOUS COFFEE ORGANIZATION (EIN 26-0061690)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-09
- IRS object ID
- 201942829349200349
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-09T14:48:57-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200100457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEIGNEUR GUSTAFSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 WADSWORTH BLVD STE 200 | AddressLine1Txt |
| City | LAKEWOOD | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802144593 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260061690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Socially Conscious Coffee | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 7202011790 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 61421 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Palm Neves | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-10-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brenda M Clarke | PreparerPersonNm |
| PTIN | P00434929 | PTIN |
| Phone | 3039801111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.sociallyconsciouscoffee.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $42,378 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,378 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $42,378 | TotalRevenueAmt |
| Other Expenses Total | $29,988 | OtherExpensesTotalAmt |
| Total Expenses | $29,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,390 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,205 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $41,595 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,620 | BOYAmt |
| EOY | $4,580 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,320 | BOYAmt |
| EOY | $37,080 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,940 | BOYAmt |
| EOY | $41,660 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,735 | BOYAmt |
| EOY | $65 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,205 | BOYAmt |
| EOY | $41,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Mission: We provide education, promote sustainable prosperity, and foster healthy coffee producing communities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | We are passionate about: -Children-Social Justice-Our EnvironmentWe work with people in coffee producing countries to achieve results in:-Education -WASH (Water, Sanitation, and Hygiene) -Wellness Our WorkCompleted or Starting Soon:BRAZIL Crche Municipal Nelzira Pales (Nelzira Pales Municipal Preschool) Encruzilhada, Bahia-Trampoline and Children's Play equipment (accomplished) -Teacher Training (accomplished):-Learning through play-Sensitive child guidanceConstruction of cover over leisure area / bathroom walkway and Playground construction (starting soon)BRAZIL FAMEC Foundation of Assistance and Human Development for Children and Adolescents and their families of Vitria da Conquista - Bahia-Safe drinking water for all students and staff (accomplished) -Educational and emotional support (accomplished & ongoing) -Capoeira, Drumming, Samba, and Judo (accomplished & ongoing) -Trampoline and playground (accomplished) -Dental care (in development)BRAZIL (Encruzilhada, Bahia)- We served children and education, meals, clean drinking water, and play areas- We worked with 40 adults toward their goals of learning reading, writing, and math- We collaborated in training 100+ teachers, benefiting 12,000 children- We co-created community education with adults and children in health, nutrition, water, and the environment- We earned recognition at Rotary International Day at the United Nations for achieving results toward the U.N. Sustainable Development Goal of Achieve Universal Primary EducationEL SALVADOR (Centro Escolar Talnique, La Libertad) In 2018, we served as Cooperating Organization on a Global Grant from the Rotary Foundation in the amount of $45,837 on a WASH (Water, Sanitation, and Hygiene) project to build bathrooms, sinks, and waters systems for the approximately 400 children and adolescents at the Centro Escolar Talnique in Talnique, La Libertad, El Salvador, and to coordinate education on sanitation, hygiene, and other relevant topics. El Salvador is the most violent peacetime country in the world, with the highest rates of youth gang violence and femicide globally. Therefore, topics relevant to gender equity, preventing conflict, promoting peace, and staying safe were all addressed. This project provided the children with washable bathrooms, hygiene education and sanitation education, and training on emotional intelligence and preventing conflict, and also provided training to parents, teachers, and community members. It also involved the entire school community, students, teachers, parents, and local stakeholders, including World Vision El Salvador, Caf Borgonovo Pohl, the Ministry of Health, and the Ministry of Education. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $29,988 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,988 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Palm Neves | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Palm Neves | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2533 S Pennsylvania St | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7202011790 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,214 | CurrentTaxYearAmt |
| Total | $255,889 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,460 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,214 | CurrentTaxYearAmt |
| Total | $255,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $255,889 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $255,889 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $789 |
| Other Expenses.1 | Program Development $20000 |
| Other Expenses.2 | Other program expenses $7172 |
| Other Expenses.3 | CC Processing Fees $755 |
| Other Expenses.4 | Education expansion $325 |
| Other Expenses.5 | Marketing $195 |
| Other Expenses.6 | Bank Service Charges $192 |
| Other Expenses.7 | Accounting $187 |
| Other Expenses.8 | Finance charge $159 |
| Other Expenses.9 | Postage $120 |
| Other Expenses.10 | LICENSES AND PERMITS $70 |
| Other Expenses.11 | Printing $13 |
| Other Expenses.12 | Travel and meetings $11 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $785 |
| Other Assets.1005 | Accounts Receivable - Beginning $9374 Accounts Receivable - Ending $23349 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $600 Prepaid Expenses and Deferred Charges - Ending $600 |
| Other Assets.1 | Advances on Future Grants - Beginning $12346 Advances on Future Grants - Ending $12346 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2735 Accounts Payable and Accrued Expenses - Ending $65 |
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