SOCIALLY CONSCIOUS COFFEE ORGANIZATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOCIALLY CONSCIOUS COFFEE ORGANIZATION (EIN 26-0061690)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-10
- IRS object ID
- 201331309349201098
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-10T11:14:52-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hoogendyk & Associates LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3711 John F Kennedy Pkwy Suite 230 | AddressLine1 |
| City | Fort Collins | City |
| State | CO | State |
| ZIP Code | 80525 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260061690 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIALLY CONCIOUS COFFEE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 7202011790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61421 | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHANIE PALM NEVES | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS W HOOGENDYK | Name |
| PTIN | P00292426 | PTIN |
| Phone | 9703770822 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.sociallyconsciouscoffee.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124857 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 124857 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 124857 | TotalRevenue |
| Grants And Similar Amounts Paid | 106732 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 825 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 177 | PrintingPublicationsPostage |
| Other Expenses Total | 16029 | OtherExpensesTotal |
| Total Expenses | 123763 | TotalExpenses |
| Excess Or Deficit For Year | 1094 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 8754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9848 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1357 | BOY |
| EOY | 1510 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35514 | BOY |
| EOY | 33692 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36871 | BOY |
| EOY | 35202 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28117 | BOY |
| EOY | 25354 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8754 | BOY |
| EOY | 9848 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of Socially Conscious Coffee is to provide education, health care, opportunity, and support for the families of coffee harvesters and their neighbors. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Statement 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 2004-2011, 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | STEPHANIE PALM NEVES | PersonName |
| Title | Executive Direc | Title |
| Avg Hours Per Wk Devoted To Position | 0 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEPHANIE PALM NEVES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 231 HUDSON STREET | AddressLine1 |
| City | DENVER | City |
| State | CO | State |
| ZIP Code | 80220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7202011790 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124857 | CurrentTaxYear |
| Total | 441262 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 87583 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70135 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100299 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58388 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124857 | CurrentTaxYear |
| Total | 441262 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 441262 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 441262 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (19 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $23929 Secured Mortgages and Notes Payable - Ending $25354 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4188 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.2 | Other Assets.2 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $600 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | ADVANCES ON FUTURE GRANTS - Beginning $17482 ADVANCES ON FUTURE GRANTS - Ending $17482 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4327 Inventories - Ending $4327 |
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $13503 Accounts Receivable - Ending $10095 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $202 Machinery and Equipment - Ending $1188 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BOARD MEETINGS $221 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CREDIT CARD TERMINAL FEE $263 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | CREDIT CARD PROCESSING FEES $278 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PRIOR YEAR EXPENSES $448 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | BANK SERVICE CHARGES $603 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MARKETING $2604 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | PROGRAM DEVELOPMENT $8845 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $906 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $259 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1478 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $124 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class 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: $103947 |
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