Coffee Kids Inc
Nonprofit profile at a glance
- EIN
- 050442372
- IRS 990-EZ coverage
- 2015–2015
- Forms available
- Form 990 2013, Form 990-EZ 2015
- Location
- Chicago, IL, USA
- Phone
- 5058201443
- Rating
- 74
- Verdict
- SUPPORTED
- Rating confidence
- Moderate
- Sector
- Children's, Youth Services
Reported finances
- Revenue
- $101,799
- Expenses
- $263,524
- Assets
- $0
- Liabilities
- $0
Source: IRS Form 990-EZ. Selected filing: tax year 2015. Amounts in USD.
Leadership & pay
3 people listed
Executive titles in this filing
- MIKE EBERT (PRESIDENT)
People named in this filing
- MIKE EBERT (PRESIDENT)
- TIM O'CONNOR (DIRECTOR)
- GUY BURDETT (DIRECTOR)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2015. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
To help coffee-farming families improve their quality of lives and livelihoods, by supporting local organizations that create programs in education, capacity building, health awareness, economic diversification, and food security. These efforts allow coffee farmers to reduce their dependency on the volatile coffee market.
What it reported doing in 2015
Funded organizations in mexico, guatemala, honduras, nicaragua, and peru to implement programs in economic diversification, education and training, health awareness, and food security.
Operating model
- Revenue model
- Donor-supported. 97% of the money available for current operations came from contributions and gifts.
- Distribution model
- Grant intermediary. The nonprofit sent 100% of its reported program spending out as grants.
The verdict
SUPPORTED - A large share of available resources goes toward mission work and the filed numbers largely add up. Revenue has declined or grown slowly and expenses are high relative to revenue.
Rating breakdown
- Financial Efficiency: 90
- Transparency & Controls: 71
- Sustainability: 8
- Growth: 0
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 100%; rating input score 100
- Program expense ratio: 72.9%; rating input score 73
Transparency & Controls
- Consistency checks: 86.7%; rating input score 87; 0th percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: -158.9%; rating input score 0; 0th percentile among comparable filings
- Total-asset coverage ratio: 0; rating input score 0; 0th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 65; 65th percentile among comparable filings
Growth
- Program expense growth: Limited
- Revenue growth: -22.8% per year; rating input score 0; 3rd percentile among comparable filings
- Asset growth: -22.6% per year; rating input score 0; 8th percentile among comparable filings
Details
- Where the money goes: 100% of revenue deployed · 72.9% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $192K in reported program spending
- Leadership: top reported pay $0 · 3 people listed
- Consistency: 9 of 9 current checks pass
- Schedules: 3 filed schedules
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Operating margin scored 0/100.
- High — Growth: Asset growth scored 0/100.
- High — Sustainability: Total-asset coverage ratio scored 0/100.