Civic Intelligence

Conference for Food Protection Inc.

990EZ • Fiscal year 2017 • EIN 31-1161343

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

30 Elliot CTMartinsville, IN 46151

(916) 645-2439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

5th percentile

-82%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$203,554

Down $46,199 (-18%) from 2016

Net Assets

Down

$203,554

Down $46,199 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,571

Down $375,549 (-87%) from 2016

Expenses

Down

$102,770

Down $173,601 (-63%) from 2016

Net Income

Down

-$46,199

Down $201,948 (-130%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $179,789Liabilities 2010: $0Net Assets 2010: $179,7892010Assets 2011: $122,240Liabilities 2011: $27,000Net Assets 2011: $95,2402011Assets 2012: $184,426Liabilities 2012: $0Net Assets 2012: $184,4262012Assets 2013: $122,546Liabilities 2013: $38,000Net Assets 2013: $84,5462013Assets 2014: $201,577Liabilities 2014: $0Net Assets 2014: $201,5772014Assets 2015: $130,712Net Assets 2015: $130,7122015Assets 2016: $249,753Liabilities 2016: $0Net Assets 2016: $249,7532016Assets 2017: $203,554Net Assets 2017: $203,5542017Assets 2018: $363,018Liabilities 2018: $0Net Assets 2018: $363,0182018Assets 2019: $291,235Liabilities 2019: $0Net Assets 2019: $291,2352019Assets 2020: $540,319Liabilities 2020: $0Net Assets 2020: $540,3192020Assets 2021: $579,144Liabilities 2021: $0Net Assets 2021: $579,1442021Assets 2022: $553,972Liabilities 2022: $0Net Assets 2022: $553,9722022Assets 2023: $674,979Liabilities 2023: $45,185Net Assets 2023: $629,7942023Assets 2024: $800,752Liabilities 2024: $183,231Net Assets 2024: $617,5212024

Highlighted filing

2017

Assets$203,554
Liabilities-
Net Assets$203,554

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $164,9992010Revenue 2011: $11,206Expenses 2011: $95,755Net Income 2011: -$84,5492011Expenses 2012: $187,4812012Revenue 2013: $11,378Expenses 2013: $111,258Net Income 2013: -$99,8802013Revenue 2014: $328,452Expenses 2014: $211,421Net Income 2014: $117,0312014Revenue 2015: $47,142Expenses 2015: $118,007Net Income 2015: -$70,8652015Revenue 2016: $432,120Expenses 2016: $276,371Net Income 2016: $155,7492016Revenue 2017: $56,571Expenses 2017: $102,770Net Income 2017: -$46,1992017Revenue 2018: $466,732Expenses 2018: $307,268Net Income 2018: $159,4642018Revenue 2019: $42,460Expenses 2019: $114,243Net Income 2019: -$71,7832019Revenue 2020: $335,073Expenses 2020: $85,989Net Income 2020: $249,0842020Revenue 2021: $280,894Expenses 2021: $242,069Net Income 2021: $38,8252021Revenue 2022: $202,908Expenses 2022: $228,080Net Income 2022: -$25,1722022Revenue 2023: $866,473Expenses 2023: $713,565Net Income 2023: $152,9082023Revenue 2024: $303,951Expenses 2024: $331,235Net Income 2024: -$27,2842024

Highlighted filing

2017

Revenue$56,571
Expenses$102,770
Net Income-$46,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.2
Gross Receipts
$56,571
Mission and Program Overview

Mission

The conference provides a representative and equitable partnership among regulators, industry, academia, professional organizations and consumers to identify problems, formulate recommendations, and develop and implement practices that ensure food safety. New rapidly-developing food technologies and marketing innovations challenge all groups involved in food production and monitoring to work together to enhance the quality of our food supply. The conference for food protection meets at least biennially in order to provide this forum.

The conference provides a representative and equitable partnership among regulators, industry, academia, professional organizations and consumers to identify problems, formulate recomendations, and develop and implement practices that ensure food safety. New rapidly-developing food technologies and marketing innovations challenge all groups involved in food production and monitoring to work together to enhance the quality of our food supply. The conference for food protection meets at least biennially in order to provide this forum.

Program Services

DescriptionGrantsExpenses
THE CONFERENCE PROVIDES A REPRESENTATIVE AND EQUITABLE PARTNERSHIP AMONG REGULATORS, INDUSTRY, ACADEMIA, PROFESSIONAL ORGANIZATIONS AND CONSUMERS TO IDENTIFY PROBLEMS, FORMULATE RECOMMENDATIONS, AND DEVELOP AND IMPLEMENT PRACTICES THAT ENSURE FOOD SAFETY. NEW RAPIDLY-DEVELOPING FOOD TECHNOLOGIES AND MARKETING INNOVATIONS CHALLENGE ALL GROUPS INVOLVED IN FOOD PRODUCTION AND MONITORING TO WORK TOGETHER TO ENHANCE THE QUALITY OF OUR FOOD SUPPLY. THE CONFERENCE FOR FOOD PROTECTION MEETS AT LEAST BIENNIALLY IN ORDER TO PROVIDE THIS FORUM.$32,080-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McSwane HSD REHS CP-FSExecutive DirectorPT$24,000-$24,000
Aggie HaleExecutive AssisPT$19,200-$19,200
Cliff NuttIncom. Ex. Trea-$12,000-$12,000
Steve MorisDirector-$0--
Kelli WhitingDirector-$0--
Glenda LewisDirector-$0--
John M LukerDirector-$0--
Bill HardisterDirector-$0--
William K Shaw JrDirector-$0--
Patrick GuzzleDirector-$0--
Rebecca SteinerDirector-$0--
Vincent RadkeDirector-$0--
Elizabeth Lisa StaleyDirector-$0--
Marlene GaitherDirector-$0--
Rebecca KryzanowskiDirector-$0--
Jessica FletcherDirector-$0--
Ann JohnsonDirector-$0--
David LawrenceDirector-$0--
Donna M Garren PhDDirector-$0--
Larry EilsDirector-$0--
Ken RosenwinkelDirector-$0--
Becky Stevens-GrobbelaarDirector-$0--
Brenda BaconDirector-$0--
Angela SanchezDirector-$0--
Brian Nummer PhDDirector-$0--
David PlunkettDirector-$0--
Eric PippertExecutive TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Conference for Food Protection
EIN
31-1161343
Phone
9166452439
Address
30 Elliot CT, Martinsville, IN 46151

Signing Officer

Name
Clifford L Nutt
Title
Treasurer
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Horizon Certified Public Accountants & Consultants
Address
4715 E 91ST ST SECOND FLOOR, TULSA, OK 74137-2840
Preparer
Kathy L Burch
Phone
9183987900
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1500

Other Expenses.1002

Office Expenses $300

Other Expenses.1005

Travel $27855

Other Expenses.1012

Insurance $1821

Other Expenses.1

Committee Expenses $4225

Other Expenses.2

Crumbine Award $3010

Other Expenses.5

Telephone $26

Other Expenses.6

Licenses and Fees $25

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $27855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Expenses $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Crumbine Award $3010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses and Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clifford L Nutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conference for Food Protection
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0311161343
ReturnHeader/Filer/PhoneNum09166452439
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Elliot CT
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205163165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORIZON CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04715 E 91ST ST SECOND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741372840
ReturnHeader/PreparerPersonGrp/PhoneNum09183987900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy L Burch
ReturnHeader/ReturnTs02018-09-05T12:39:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$1.83$6.18$3.04$3.31$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.45$6.30$8.66$7.14$1.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.00$5.54$2.03$2.28$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.00$5.79$2.81$2.42$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$3.35$0.86$2.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.42$1.14$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$4.67$3.07$1.59
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.57$1.03$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$4.32$2.76$1.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.31$0.47$1.18$0.71
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.28$2.11$1.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.38$0.85$0.11$1.11$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.27$0.95$0.11$0.96$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.65