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SOCIALLY CONSCIOUS COFFEE ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SOCIALLY CONSCIOUS COFFEE ORGANIZATION (EIN 26-0061690)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201441339349201989
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-05-13T10:56:13-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Hoogendyk & Associates LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13711 John F Kennedy Pkwy Suite 230AddressLine1
CityFort CollinsCity
StateCOState
ZIP Code80525ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260061690EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOCIALLY CONCIOUS COFFEEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSOCIBusinessNameControlTxt
Phone7202011790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61421AddressLine1
CityDENVERCity
StateCOState
ZIP Code80206ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE PALM NEVESPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS W HOOGENDYKPreparerPersonNm
PTINP00292426PTIN
Phone9703770822PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.sociallyconsciouscoffee.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$65,878GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,878ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$65,878TotalRevenueAmt
Grants And Similar Amounts Paid$42,035GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,885FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$360PrintingPublicationsPostageAmt
Other Expenses Total$21,685OtherExpensesTotalAmt
Total Expenses$65,965TotalExpensesAmt
Excess Or Deficit For Year-$87ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,848NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,761NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,510BOYAmt
EOY$587EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,692BOYAmt
EOY$35,456EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,202BOYAmt
EOY$36,043EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,354BOYAmt
EOY$26,282EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,848BOYAmt
EOY$9,761EOYAmt
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:The hub of Socially Conscious Coffee's programs is the SCC school, known in Portuguese as the Centro Rural Educaf (Educaf). During the time period of 2004-2013, SCC's grants constructed the Educaf in a coffee growing community in Encruzilhada, Bahia, Brazil and began providing education and other programs for coffee growers and their families. SCC educates children and adults, provides safe water, fosters entrepreneurship, and educates the broader community on health, hygiene, disease prevention, food cultivation, positive parenting practices, and environmental stewardship.Since 2004, Socially Conscious Coffee has:- Built critical infrastructure by constructing the Centro Rural Educaf, a 9,149 square foot school and community center on a coffee farm in Encruzilhada, Bahia, Brazil.- Provided safe drinking water to more than 150 people.- Provided more than 139,800 meals. - Provided education to more than 100 children and adults.- Arranged for dental care to more than 60 children.- Arranged for medical care for Educaf children as needed, including life-changing surgeries for 2 children.- Educated more than 840 people on health and hygiene practices, disease prevention, and water and food safety, and environmental stewardship.- Developed a plan in cooperation with local leaders to train teachers for 15 more schools and bring meaningful education to 12,000 children in Encruzilhada, Bahia, Brazil (plan has been approved for funding from The Rotary Foundation and will begin in 2nd half of 2012)-Provided entrepreneurial training and programs to local women and access to marketsMeals and Health Programs help meet the essential basic needs necessary for learning Children's Education provides children with the foundation they need to learn and succeed in lifeElementary and adult education empowers members of the community with the skills and knowledge needed to make informed decisions about their well-being, livelihood, and health. Environmental sustainability projects are focused on both protecting and restoring the natural systems and resources of the region. Protecting Brazil's natural environment is essential to local populations whose livelihoods depend on it, and is vital to the global systems on which all of us depend. SCC's programs include a local food garden and on-going community environmental education, including community food gardens, which improve food security for local people. Economic development initiatives encompass support for local businesses, development of entrepreneurial talent, and the creation of diverse sources of economic opportunity. We provide entrepreneurial training to women and access to markets. We support small local businesses that produce and supply clothing, food, construction services, repairs, art, handicrafts, furniture, books, and more. Apprenticeship programs teach local people to meet the needs of their community and increase their family incomes.DescriptionProgramSrvcAccomTxt
Grants And Allocations$23,614GrantsAndAllocationsAmt
Program Service Expenses$42,035ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,614TotalProgramServiceExpensesAmt

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 STREETAddressLine1
CityDENVERCity
StateCOState
ZIP Code80220ZIPCode
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$70,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,857CurrentTaxYearMinus1YearAmt
Current Tax Year$65,878CurrentTaxYearAmt
Total$419,557TotalAmt

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$70,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,299CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,857CurrentTaxYearMinus1YearAmt
Current Tax Year$65,878CurrentTaxYearAmt
Total$419,557TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$419,557PublicSupportTotal170Amt

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$419,557TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 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: $42035
Other Expenses.1008Interest $1755
Other Expenses.1009Depreciation $317
Other Expenses.1012Insurance $796
Other Expenses.1PROGRAM DEVELOPMENT $14559
Other Expenses.2OUTREACH & EDUCATION $1824
Other Expenses.3FUNDRAISING EXPENSES $1126
Other Expenses.4BANK SERVICE CHARGES $611
Other Expenses.6CREDIT CARD TERMINAL FEE $276
Other Expenses.7MUSIC PROGRAM $249
Other Expenses.8CREDIT CARD PROCESSING FEES $162
Other Expenses.9MISCELLANEOUS $10
Other Assets.1003Machinery and Equipment - Beginning $1188 Machinery and Equipment - Ending $871
Other Assets.1005Accounts Receivable - Beginning $10095 Accounts Receivable - Ending $12176
Other Assets.1010Inventories - Beginning $4327 Inventories - Ending $4327
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.1007Secured Mortgages and Notes Payable - Beginning $25354 Secured Mortgages and Notes Payable - Ending $26282

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