Civic Intelligence

Chefs4Kids Foundation Inc

990EZ • Fiscal year 2016 • EIN 27-2594732

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 03, 2017

1381 Harbor DriveSarasota, FL 34239

(941) 320-4400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

6.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

9.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-525%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$185,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 200.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

15044%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1964%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$126,753

Up $125,916 (+15044%) from 2015

Net Assets

Down

-$758,173

Down $485,273 (-178%) from 2015

Liabilities

Up

$884,926

Up $611,189 (+223%) from 2015

Revenue

Up

$92,361

Up $87,886 (+1964%) from 2015

Expenses

Up

$577,634

Up $358,751 (+164%) from 2015

Net Income

Down

-$485,273

Down $270,865 (-126%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2015: $837Liabilities 2015: $273,737Net Assets 2015: -$272,9002015Assets 2016: $126,753Liabilities 2016: $884,926Net Assets 2016: -$758,1732016Assets 2017: $5,822Liabilities 2017: $122,167Net Assets 2017: -$116,3452017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$126,753
Liabilities$884,926
Net Assets-$758,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $4,475Expenses 2015: $218,883Net Income 2015: -$214,4082015Revenue 2016: $92,361Expenses 2016: $577,634Net Income 2016: -$485,2732016Revenue 2017: $469,151Expenses 2017: $475,991Net Income 2017: -$6,8402017Revenue 2018: $279,545Expenses 2018: $163,200Net Income 2018: $116,3452018

Highlighted filing

2016

Revenue$92,361
Expenses$577,634
Net Income-$485,273
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 3, 2017
Return Version
2016v3.0
Gross Receipts
$92,361
Mission and Program Overview

Mission

To work collaboratively, developing sustainable programs within high-risk countries to improve the lives of children surving extreme circumstances.

Program Services

DescriptionGrantsExpenses
We empower local communities by strengthening collaboration, planting seeds, fueling growth and harvesting the benefits for cultural transformation. We mobilize chefs and farming partners through training, empowerment, human rights advocacy, educating best manufacturing processes. We support growth-oriented entrepreneurs through philanthropic venture capital and research and development.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Atema EclaiCo-DirectorFT$185,000-$185,000
Wendy FlickDirector Of Program DevelopmentFT$85,033-$85,033
Kim SyrettFood Strategy AdvisorFT$46,300-$46,300
Rick KoplauChefFT$25,000-$25,000
Shawn DavidsonCo-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chefs4Kids Foundation Inc
EIN
27-2594732
Phone
9413204400
Address
1381 Harbor Drive, Sarasota, FL 34239

Signing Officer

Name
Shawn Davidson
Title
President
Phone
9413204400
Signed
2017-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
205 N Michigan Ave 2800, Chicago, IL 60601-5927
Preparer
Jeremy Bivens CPA
Phone
3127298000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Meals. Amount: 875. Description: Supplies. Amount: 394. Description: Travel (Travel, Airfare, Cabs). Amount: 92,337. Description: Bank Charges. Amount: 523. Description: Computer Expenses. Amount: 44. Description: GS1 Barcodes. Amount: 50. Description: Licenses and Fees. Amount: 61. Description: Florida Re-employment Tax. Amount: 756. Description: FUTA. Amount: 168. Description: Postage. Amount: 1,498. Description: Professional - Acctg. Amount: 3,353. Description: Consulting. Amount: 12,255. Description: Website. Amount: 5,124. Description: Onnikei. Amount: 2,780. Description: Other Expenses. Amount: 73,838. Description: Loan. Amount: 18,350. Description: Honduras Cocoa. Amount: 3,000. Description: Translators. Amount: 770. Description: Payroll Expense. Amount: 20,125. Total to Form 990-EZ, line 16: 236,301.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Due from Kim Syrett. Beg. of Year Amount: 0. End of Year Amount: 15. Description: Due from The 4Group, LLC. Beg. of Year Amount: 0. End of Year Amount: 7,500. Description: Due from UPS. Beg. of Year Amount: 0. End of Year Amount: 1,443.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Accounts Payable. Beg. of Year Amount: 5,569. End of Year Amount: 22. Description: Loans From Officers, Directors, Etc.. Beg. of Year Amount: 268,168. End of Year Amount: 876,168. Description: Due to Atema. Beg. of Year Amount: 0. End of Year Amount: 403. Description: FUTA Payable. Beg. of Year Amount: 0. End of Year Amount: 168. Description: Salaries Payable. Beg. of Year Amount: 0. End of Year Amount: 6,180. Description: WH, SS MED Payable. Beg. of Year Amount: 0. End of Year Amount: 1,985.

Raw XML Appendix172 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Atema Eclai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shawn Davidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wendy Flick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Syrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rick Koplau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Program Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Food Strategy Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chef
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08958
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0236301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To work collaboratively, developing sustainable programs within high-risk countries to improve the lives of children surving extreme circumstances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We empower local communities by strengthening collaboration, planting seeds, fueling growth and harvesting the benefits for cultural transformation. We mobilize chefs and farming partners through training, empowerment, human rights advocacy, educating best manufacturing processes. We support growth-oriented entrepreneurs through philanthropic venture capital and research and development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0341333
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0273737
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0876168
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHAWN DAVIDSON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0876168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Meals. Amount: 875. Description: Supplies. Amount: 394. Description: Travel (Travel, Airfare, Cabs). Amount: 92,337. Description: Bank Charges. Amount: 523. Description: Computer Expenses. Amount: 44. Description: GS1 Barcodes. Amount: 50. Description: Licenses and Fees. Amount: 61. Description: Florida Re-employment Tax. Amount: 756. Description: FUTA. Amount: 168. Description: Postage. Amount: 1,498. Description: Professional - Acctg. Amount: 3,353. Description: Consulting. Amount: 12,255. Description: Website. Amount: 5,124. Description: Onnikei. Amount: 2,780. Description: Other Expenses. Amount: 73,838. Description: Loan. Amount: 18,350. Description: Honduras Cocoa. Amount: 3,000. Description: Translators. Amount: 770. Description: Payroll Expense. Amount: 20,125. Total to Form 990-EZ, line 16: 236,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Due from Kim Syrett. Beg. of Year Amount: 0. End of Year Amount: 15. Description: Due from The 4Group, LLC. Beg. of Year Amount: 0. End of Year Amount: 7,500. Description: Due from UPS. Beg. of Year Amount: 0. End of Year Amount: 1,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 5,569. End of Year Amount: 22. Description: Loans From Officers, Directors, Etc.. Beg. of Year Amount: 268,168. End of Year Amount: 876,168. Description: Due to Atema. Beg. of Year Amount: 0. End of Year Amount: 403. Description: FUTA Payable. Beg. of Year Amount: 0. End of Year Amount: 168. Description: Salaries Payable. Beg. of Year Amount: 0. End of Year Amount: 6,180. Description: WH, SS MED Payable. Beg. of Year Amount: 0. End of Year Amount: 1,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09413204400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chefs4Kids Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHEF
ReturnHeader/Filer/EIN0272594732
ReturnHeader/Filer/PhoneNum09413204400
ReturnHeader/Filer/USAddress/AddressLine1Txt01381 Harbor Drive
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034239
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.202.179
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:16:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N Michigan Ave 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606015927
ReturnHeader/PreparerPersonGrp/PhoneNum03127298000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Bivens CPA
ReturnHeader/ReturnTs02017-10-03T15:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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