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SOCIALLY CONSCIOUS COFFEE ORGANIZATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SOCIALLY CONSCIOUS COFFEE ORGANIZATION (EIN 26-0061690)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-02
IRS object ID
201612159349200726
Schema version
2015v2.0
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

FieldValueIRS element (for citing)
Return2016-08-02T11:15:42-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hoogendyk & Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13711 John F Kennedy Pkwy Suite 340AddressLine1Txt
CityFort CollinsCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80525ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260061690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIALLY CONCIOUS COFFEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone7202011790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61421AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PALM NEVESPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2016-08-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W HOOGENDYKPreparerPersonNm
PTINP00292426PTIN
Phone9703770822PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.sociallyconsciouscoffee.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$51,622GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,622ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$51,622TotalRevenueAmt
Grants And Similar Amounts Paid$21,223GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$360FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$98PrintingPublicationsPostageAmt
Other Expenses Total$19,964OtherExpensesTotalAmt
Total Expenses$41,645TotalExpensesAmt
Excess Or Deficit For Year$9,977ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,651BOYAmt
EOY$35EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$42,156BOYAmt
EOY$28,727EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,807BOYAmt
EOY$28,762EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,337BOYAmt
EOY$9,315EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,470BOYAmt
EOY$19,447EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe mission of Socially Conscious Coffee is to provide education, health care, opportunity, and support for the families of coffee harvesters and their neighbors.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomStatement of Program Service Accomplishments:MissionWe provide education, promote sustainable prosperity, and foster healthy coffee producing communities.VisionThrough a meaningful connection with coffee drinkers, all people of coffee producing communities are healthy, educated, prosperous and safe. In a child's words - "I couldn't imagine someone so far away could care about me."Our WorkPeople in coffee producing communities often don't have access to schools, healthcare, adequate nutrition, clean water, or training in basic life skills needed for happy, healthy, productive lives. We're touching thousands of lives in coffee producing communities... 50+ people taught to grow food, educated on health, hygiene, and nutrition, and more 40 adults taught math skills and to read and write 200+ children educated 100,000+ nutritious meals served 8 surgeries provided 75 children received dental care 380 teachers trained in 18 schools 12,000 children benefitted from our teacher training 3 communities in 2 countries served, and counting...and this is just the beginning.Our work began with conversations with coffee farm workers in Encruzilhada, Bahia, Brazil. They told us there were not enough spaces in the local schools for their children and asked for our help. So, in 2005, we constructed the Educaf, where we have educated 200 children, and taught 40 adults to read. We have provided more than 100,000 healthy meals and safe water for more than 60 families. We have improved health, and supported adults in creating new sources of income, benefitting more than 350 individuals. We have trained 380 teachers, in 18 local schools, serving 12,000 children. Today, the government in Encruzilhada has built schools and hired teachers, and the teachers of these schools are implementing our methods. So, the Educaf has adapted to the changing needs of Encruzilhada. Today, it serves as a community center and a gathering place for the local people.Our new initiatives are touching even more lives. We have expanded upon a partnership with FAMEC, a school in the nearby community of Vitria da Conquista. Together, we provide 180 vulnerable children and adolescents with education, family support, safe drinking water, books, nourishing food, and more. We're also expanding to support other coffee producing communities in need in other parts of the world.DescriptionProgramSrvcAccomTxt
Grants And Allocations$41,645GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,645TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PALM NEVESPersonNm
TitleExecutive DirecTitleTxt
Average Hrs Per Wk Devoted To Pos0AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE PALM NEVESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1231 HUDSON STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80220ZIPCd
FieldValueIRS element (for citing)
Phone7202011790PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,460CurrentTaxYearMinus1YearAmt
Current Tax Year$51,622CurrentTaxYearAmt
Total$364,205TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,388CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,878CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,460CurrentTaxYearMinus1YearAmt
Current Tax Year$51,622CurrentTaxYearAmt
Total$364,205TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$364,205PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$364,205TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: EDUCATION | Donee's Name: CENTRO RURAL EDUCAFE SCHOOL | Donee's Address: ENCRUZILHADA BAHIA SOUTH AMERICA Brazil | Relationship of Donee: N/A | Cash Amount Given: $18723
Other Expenses.1003Information Technology $148
Other Expenses.1005Travel $800
Other Expenses.1008Interest $1748
Other Expenses.1009Depreciation $249
Other Expenses.1012Insurance $810
Other Expenses.1PROGRAM DEVELOPMENT $12001
Other Expenses.2FUNDRAISING EXPENSES $3199
Other Expenses.3CREDIT CARD PROCESSING FEES $334
Other Expenses.4BANK SERVICE CHARGES $288
Other Expenses.5REGISTRATION FEES $160
Other Expenses.6SUPPLIES $130
Other Expenses.8CREDIT CARD TERMINAL FEE $97
Other Assets.1003Machinery and Equipment - Beginning $622 Machinery and Equipment - Ending $373
Other Assets.1005Accounts Receivable - Beginning $19125 Accounts Receivable - Ending $10272
Other Assets.1010Inventories - Beginning $4327 Inventories - Ending $0
Other Assets.1ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $17482
Other Assets.2PREPAID EXPENSES - Beginning $600 PREPAID EXPENSES - Ending $600
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2901
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $34337 Secured Mortgages and Notes Payable - Ending $6414

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