{"success":true,"data":{"_id":822162744,"filings":[{"Organization":{"value":null,"Person":["Namtal Saavedra","Makenzie Marzluff","Michael McPherson"],"Title":["Director","Director","Secretary"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide monetary support to cacao farmers, reforestation and other environment-focused projects and donate ceremonial drinking chocolate to lower income individuals.","year":2021,"name":"Kakao Ceremonial Drinking Chocolate","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Makenzie Marzluff","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"770 Osterman Dr STE E, Bozeman, MT, 59715, USA","city":"Bozeman","state":"MT","country":"USA","zip_code":59715},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142924,"Contributions":{"value":3582,"Other contributions":3582,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":139315,"Total revenue":{"value":139315,"KAKAO Sales":309789,"Less Cost of Goods Sol":-170474},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27,"Other total":27,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118303,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":118303,"Management services":0,"Legal":0,"Accounting":15241,"Lobbying services":0,"Investment management fees":0,"Other services":62733,"Advertising":1174,"Office expenses":3734,"Information technology":2825,"Royalties":0,"Occupancy":0,"Travel":3423,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26242,"Bank Service Charges":365,"Dues & Subscriptions":1942,"Merchant Fees":6319,"Ceremony Supplies":17616},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":87617,"Management And General Expenses":30686,"Fundraising Expenses":0}},"Assets":{"value":56578,"Non-interest bearing cash":56578,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8458,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8458},"Fund balance":{"value":48120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7406151999526639,"percentile":0.5652018399619763},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17226637933447148,"percentile":0.7263097912050085},"Liabilities to Assets Ratio":{"score":0.14949273569231858,"percentile":0.28391839674353897},"Operating Reserve Ratio":{"score":0.47824653643610054,"percentile":0.24190669890157326},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10784460324078735,"percentile":0.6908794422626887},"Revenue Growth":{"score":0.11780501231608559,"percentile":0.8000848859596887},"Asset Growth":{"score":0.4835059292411225,"percentile":0.9703977793147803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6796312405720264,"percentile":0.8103199294934008}},"source_xml":"202211359349300821_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL MCPHERSON","MAKENZIE MARZLUFF","NAMTAL SAAVEDRA"],"Title":["SECRETARY","DIRECTOR","DIRECTOR"],"Hours":[5.0,5.0,5.0],"Total Compensation":[6571,0,0],"Direct compensation":[6571,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide monetary support to cacao farmers, reforestation and other environment-focused projects and donate ceremonial drinking chocolate to lower income individuals.","year":2019,"name":"KAKAO CEREMONIAL DRINKING CHOCOLATE","phone":6103881115,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAKENZIE MARZLUFF","year_formation":2017,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"10645 N TATUM BLVD STE C200-155, PHOENIX, AZ, 85028, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":195725,"Contributions":{"value":3747,"Other contributions":3747,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":191978,"Total revenue":{"value":191978,"KAKAO SALES":194142,"TRADE A/R - END":-2164},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":207771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":10265,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":9311,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":954},"Other expenses":{"value":197506,"Management services":0,"Legal":0,"Accounting":11115,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4565,"Office expenses":766,"Information technology":0,"Royalties":0,"Occupancy":190,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3798,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176704,"COST OF GOODS SOLD":138086,"CONTRACTOR":30434,"MERCHANT FEES":5898,"DUES AND SUBSCRIPTIONS":2286},"All other expenses":368},"Functional Expenses":{"value":null,"Program Service Expenses":197937,"Management And General Expenses":9834,"Fundraising Expenses":0}},"Assets":{"value":17782,"Non-interest bearing cash":17782,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":39148,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":39148},"Fund balance":{"value":-21366,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9526690442843323,"percentile":0.849319882706452},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.06154553582833057,"percentile":0.26846365943237777},"Liabilities to Assets Ratio":{"score":2.2015521313688,"percentile":0.016578503620748142},"Operating Reserve Ratio":{"score":0.085584609979256,"percentile":0.06139593743981469},"Officer Compensation Ratio":{"score":0.03162616534550058,"percentile":0.8512820462729305},"Program Expense Growth":{"score":0.714531014981048,"percentile":0.963242962088293},"Revenue Growth":{"score":0.5080195321234536,"percentile":0.9813805223118209},"Asset Growth":{"score":0.4115003360215054,"percentile":0.9572880882644434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7125502592545333,"percentile":0.8686582607772244}},"source_xml":"202013219349308221_public.xml"},{"Organization":{"value":null,"Person":["MAKENZIE MARZLUFF","MICHAEL MCPHERSON","PETA KELLY"],"Title":["PRESIDENT","SECRETARY","DIRECTOR"],"Hours":[30.0,40.0,5.0],"Total Compensation":[0,3050,0],"Direct compensation":[0,3050,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide sustainable ceremonial drinking chocolate and support farmers of native cacao beans in peru and gautemala.","year":2017,"name":"KAKAO CEREMONIAL DRINKING CHOCOLATE","phone":6103881115,"website":"WWW.FLYKAKAO.COM","type":"990EZ","affiliation":null,"foreign_countries":["Peru"],"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1046 PRINCETON DR, MARINA DEL REY, CA, 90292, USA","city":"MARINA DEL REY","state":"CA","country":"USA","zip_code":90292},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":27600,"Contributions":{"value":4973,"Other contributions":0,"Contributions from gifts and grants":4973,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":22627,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":22627,"Gain from sale of assets":0}},"Expenses":{"value":48022,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5741,"Fundraising professional":0,"Fees to independent contractors":5741},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":42281,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15088,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":2283,"Itemized Expenses":24910,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7985,"Non-interest bearing cash":0,"Savings and temp cash investments":7985,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28407,"Sum of Total Liabilities":28407,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":-20422,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.739927536231884,"percentile":0.05338295005644347},"Liabilities to Assets Ratio":{"score":3.5575453976205385,"percentile":0.010457276155173516},"Operating Reserve Ratio":{"score":0.16627795593686226,"percentile":0.09941880568498941},"Officer Compensation Ratio":{"score":0.06351255674482528,"percentile":0.693293975669423},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.29431816690874285,"percentile":0.015402020205252278}},"source_xml":"201841319349202754_public.xml"},{"Organization":{"value":null,"Person":["MAKENZIE MARZLUFF","NAMTAL SAAVEDRA","MICHAEL MCPHERSON"],"Title":["DIRECTOR","DIRECTOR","SECRETARY"],"Hours":[0,0,0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide monetary support to cacao farmers, reforestation and other environment-focused projects and donate ceremonial drinking chocolate to lower income individuals.","year":2020,"name":"KAKAO CEREMONIAL DRINKING CHOCOLATE","phone":6103881115,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAKENZIE MARZLUFF","year_formation":2017,"state_legal_domicile":"AZ","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"10645 N TATUM BLVD STE C200-155, PHOENIX, AZ, 85028, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":252586,"Contributions":{"value":7897,"Other contributions":7897,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":244689,"Total revenue":{"value":244689,"KAKAO SALES":257466,"TRADE A/R - BEG":2164,"TRADE A/R - END":-14941},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":208511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":33942,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":30850,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3092},"Other expenses":{"value":174569,"Management services":0,"Legal":0,"Accounting":12465,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3174,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7744,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":146019,"COST OF GOODS SOLD":136525,"MERCHANT FEES":4386,"TRADE A/P - BEG":2831,"DUES AND SUBSCRIPTIONS":2277},"All other expenses":5167},"Functional Expenses":{"value":null,"Program Service Expenses":192368,"Management And General Expenses":16143,"Fundraising Expenses":0}},"Assets":{"value":60765,"Non-interest bearing cash":60765,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38056,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":38056},"Fund balance":{"value":22709,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9225796240965705,"percentile":0.8059532920335447},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17449502347715234,"percentile":0.7288870945093412},"Liabilities to Assets Ratio":{"score":0.6262815765654571,"percentile":0.10694091437205133},"Operating Reserve Ratio":{"score":0.2914234740613205,"percentile":0.15872431091420236},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.36680994846132464,"percentile":0.8911166314339062},"Revenue Growth":{"score":0.3191432832353581,"percentile":0.9517132713542642},"Asset Growth":{"score":0.6889807933497103,"percentile":0.9882856667845118},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7744722395341127,"percentile":0.9407173410516755}},"source_xml":"202123059349301552_public.xml"},{"Organization":{"value":null,"Person":["MAKENZIE MARZLUFF","MICHAEL MCPHERSON","PETA KELLY"],"Title":["DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[30.0,40.0,5.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide monetary support to cacao farmers, reforestation and other environment-focused projects and donate ceremonial drinking chocolate to lower income individuals","year":2018,"name":"KAKAO CEREMONIAL DRINKING CHOCOLATE","phone":6103881115,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MAKENZIE MARZLUFF","year_formation":2017,"state_legal_domicile":"AZ","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"10645 N TATUM BLVD, PHOENIX, AZ, 85028, USA","city":"PHOENIX","state":"AZ","country":"USA","zip_code":85028},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":273088,"Contributions":{"value":6135,"Other contributions":6135,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":266953,"Total revenue":266953,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":261987,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":261987,"Management services":0,"Legal":604,"Accounting":8258,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30212,"Office expenses":7795,"Information technology":0,"Royalties":0,"Occupancy":22627,"Travel":597,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":399,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":176771,"COST OF GOODS SOLD":141789,"BANK SERVICE CHARGES":683,"COMPUTER EXPENSES":281,"CONTRACTOR":34018},"All other expenses":14724},"Functional Expenses":{"value":null,"Program Service Expenses":217588,"Management And General Expenses":44399,"Fundraising Expenses":0}},"Assets":{"value":9945,"Non-interest bearing cash":9229,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":716,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":19265,"Sum of Total Liabilities":0,"Accounts payable, accrued":4653,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14612},"Fund balance":{"value":-9320,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8305297591101849,"percentile":0.6653748398894734},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04064990039840637,"percentile":0.5036176199828846},"Liabilities to Assets Ratio":{"score":1.9371543489190548,"percentile":0.01923281762867626},"Operating Reserve Ratio":{"score":0.03795989877360327,"percentile":0.03954279676953046},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5876756139574999,"percentile":0.569161802205951}},"source_xml":"201922599349302072_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Namtal Saavedra","Makenzie Marzluff","Michael McPherson"],"Title":["Director","Director","Secretary"],"Hours":[0.0,0.0,0.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Provide monetary support to cacao farmers, reforestation and other environment-focused projects and donate ceremonial drinking chocolate to lower income individuals.","year":2021,"name":"Kakao Ceremonial Drinking Chocolate","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Makenzie Marzluff","year_formation":2017,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"770 Osterman Dr STE E, Bozeman, MT, 59715, USA","city":"Bozeman","state":"MT","country":"USA","zip_code":59715},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":142924,"Contributions":{"value":3582,"Other contributions":3582,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":139315,"Total revenue":{"value":139315,"KAKAO Sales":309789,"Less Cost of Goods Sol":-170474},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27,"Other total":27,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":118303,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":118303,"Management services":0,"Legal":0,"Accounting":15241,"Lobbying services":0,"Investment management fees":0,"Other services":62733,"Advertising":1174,"Office expenses":3734,"Information technology":2825,"Royalties":0,"Occupancy":0,"Travel":3423,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2931,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26242,"Bank Service Charges":365,"Dues & Subscriptions":1942,"Merchant Fees":6319,"Ceremony Supplies":17616},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":87617,"Management And General Expenses":30686,"Fundraising Expenses":0}},"Assets":{"value":56578,"Non-interest bearing cash":56578,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8458,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8458},"Fund balance":{"value":48120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7406151999526639,"percentile":0.5652018399619763},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17226637933447148,"percentile":0.7263097912050085},"Liabilities to Assets Ratio":{"score":0.14949273569231858,"percentile":0.28391839674353897},"Operating Reserve Ratio":{"score":0.47824653643610054,"percentile":0.24190669890157326},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.10784460324078735,"percentile":0.6908794422626887},"Revenue Growth":{"score":0.11780501231608559,"percentile":0.8000848859596887},"Asset Growth":{"score":0.4835059292411225,"percentile":0.9703977793147803},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6796312405720264,"percentile":0.8103199294934008}},"source_xml":"202211359349300821_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}