Socially Conscious Coffee Organization in Denver, Colorado (CO)
Table of contents:
| Socially Conscious Coffee Organization | |
| Employer Identification Number (EIN) | 260061690 |
| Name of Organization | Socially Conscious Coffee Organization |
| In Care of Name | Neves Stephanie J |
| Address | PO BOX 61421, Denver, CO 80206-8421 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $36,043 |
| Amount of Income | $65,878 |
| Form 990 Revenue Amount | $65,878 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2013: $65,878 (it was $124,857 in 2012)
| Socially Conscious Coffee Organization: | $65,878 |
| Other organizations performing similar types of work: | $11,570,202 |
Assets in 2013: $36,043 (it was $35,202 in 2012)
| This organization: | $36,043 |
| Other organizations performing similar types of work: | $20,182,458 |
Expenses in 2013: $65,965
| This organization: | $65,965 |
| Other organizations performing similar types of work: | $10,663,440 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 100.0%
| Socially Conscious Coffee Organization: | 100.0% |
| Other organizations performing similar types of work: | 12.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $58,388 | $124,857 | $65,878 |
| Contributions, gifts, grants, and similar amounts received | $58,388 | $124,857 | $65,878 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $57,321 | $123,763 | $65,965 |
| Total net assets | $8,754 | $9,848 | $9,761 |
| Excess/Deficit for the year | $1,067 | $1,094 | $-87 |
| Net assets or fund balances at beginning of year | $7,687 | $8,754 | $9,848 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $9,848 | $9,761 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,871 | $35,202 | $36,043 |
| Total liabilities | $28,117 | $25,354 | $26,282 |
| Net assets or fund balances | $8,754 | $9,848 | $9,761 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $419,557 |
| Subtotal Support | $419,557 |
| Gifts, grants, contributions, and membership fees received | $419,557 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $419,557 |
| Public Support | $419,557 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Graland Country Day | 55 Clermont St, Denver, CO 80220-5600 | CO | 1930-07 | $16,975,959 |
| 2 | Colorado Springs Christian Schools | 4855 Mallow Rd, Colorado Spgs, CO 80907-4422 | CO | 1988-04 | $7,498,688 |
| 3 | Waldorf School Association Of Boulder Inc, Shining Mountain Waldorf School Inc | 999 Violet Ave, Boulder, CO 80304-0652 | CO | 1982-05 | $6,039,373 |
| 4 | Front Range Christian Ministries, Front Range Christian School | 6657 W Ottawa Ave Ste A17, Littleton, CO 80128-4500 | CO | 1994-07 | $4,936,818 |
| 5 | Crown Pointe Academy | 2900 W 86th Ave, Westminster, CO 80031-3849 | CO | 1999-03 | $3,270,832 |
| 6 | Mountain Shadows Montessori School | 4154 63rd St, Boulder, CO 80301-3137 | CO | 1977-04 | $1,018,146 |
| 7 | Imagine Schools Non-Profit Inc | 1005 N Glebe Rd Ste 610, Arlington, VA 22201-5758 | VA | 2012-06 | $87,332,731 |
| 8 | Texas Migrant Council Inc, Tmc | 5215 Mcpherson Rd, Laredo, TX 78041-7324 | TX | 1988-06 | $76,392,244 |
| 9 | Walnut Hill School For The Arts | 12 Highland St, Natick, MA 01760-2140 | MA | 1961-01 | $27,169,877 |
| 10 | Aplus Charter Schools Inc | 8225 Bruton Rd, Dallas, TX 75217-1903 | TX | 1999-06 | $19,578,252 |
| 11 | Waynflete School | 360 Spring St, Portland, ME 04102-3643 | ME | 1943-02 | $17,754,153 |
| 12 | Academy For Urban Leadership Charter High School | 401 Hall Ave, Perth Amboy, NJ 08861-3204 | NJ | 2013-09 | $6,496,582 |
| 13 | Swift Learning Center Inc, Swift School | 300 Grimes Bridge Rd, Roswell, GA 30075-4645 | GA | 1999-12 | $5,393,002 |
| 14 | Vanguard School Of Lake Wales Florida Inc | 22000 Hwy 27, Lake Wales, FL 33859-6858 | FL | 1983-10 | $5,273,962 |
| 15 | Family Star Inc | 2246 Federal Blvd, Denver, CO 80211-4642 | CO | 1989-10 | $4,880,506 |
| 16 | Waldorf School Inc | 739 Mass Ave, Lexington, MA 02420-3916 | MA | 1976-04 | $4,665,822 |
| 17 | Providence Classical Academy Inc | 4525 Old Brownlee Rd, Bossier City, LA 71111-6501 | LA | 2007-04 | $3,945,137 |
| 18 | St James Educational Center Inc | 149 Roxbury St, Roxbury, MA 02119-1525 | MA | 1981-06 | $1,654,761 |
| 19 | Urbanpromise Ministries Wilmington | Roberts Prestowitz, Wilmington, DE 19802 | DE | 2007-09 | $1,603,404 |
| 20 | Socially Conscious Coffee Organization | PO BOX 61421, Denver, CO 80206-8421 | CO | 2004-02 | $65,878 |
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