Civic Intelligence

Coffee Quality Institute

EIN 33-0702576 • 501(c)3 • Aliso Viejo, CA

View Organization Page

Profile

Charitable, educational and scientific: CQI works internationally to improve coffee quality and the lives of the people who produce it.

120 Vantis Drive 300Aliso Viejo, CA 92656

www.coffeeinstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$200,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

65th percentile

9.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-4.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,266,094

Up $197,919 (+9.6%) from 2023

Liabilities

Up

$160,802

Up $70,382 (+78%) from 2023

Net Assets

Up

$2,105,292

Up $127,537 (+6.4%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin51st percentile

Revenue

Down

$2,509,571

Down $121,621 (-4.6%) from 2023

Expenses

Up

$2,382,034

Up $120,488 (+5.3%) from 2023

Net Income

Down

$127,537

Down $242,109 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $234,338Liabilities 2015: $482,331Net Assets 2015: -$247,9932015Assets 2016: $432,341Liabilities 2016: $620,194Net Assets 2016: -$187,8532016Assets 2017: $745,523Liabilities 2017: $733,208Net Assets 2017: $12,3152017Assets 2018: $982,941Liabilities 2018: $631,197Net Assets 2018: $351,7442018Assets 2019: $672,604Liabilities 2019: $136,707Net Assets 2019: $535,8972019Assets 2020: $542,763Liabilities 2020: $38,528Net Assets 2020: $504,2352020Assets 2021: $1,305,500Liabilities 2021: $152,345Net Assets 2021: $1,153,1552021Assets 2022: $1,725,069Liabilities 2022: $116,960Net Assets 2022: $1,608,1092022Assets 2023: $2,068,175Liabilities 2023: $90,420Net Assets 2023: $1,977,7552023Assets 2024: $2,266,094Liabilities 2024: $160,802Net Assets 2024: $2,105,2922024

Highlighted filing

2024

Assets$2,266,094
Liabilities$160,802
Net Assets$2,105,292
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,656,717Expenses 2015: $1,958,933Net Income 2015: -$302,2162015Revenue 2016: $2,009,559Expenses 2016: $1,949,419Net Income 2016: $60,1402016Revenue 2017: $2,701,918Expenses 2017: $2,467,844Net Income 2017: $234,0742017Revenue 2018: $3,109,708Expenses 2018: $2,693,046Net Income 2018: $416,6622018Revenue 2019: $2,804,450Expenses 2019: $2,620,297Net Income 2019: $184,1532019Revenue 2020: $1,463,751Expenses 2020: $1,495,412Net Income 2020: -$31,6612020Revenue 2021: $2,196,123Expenses 2021: $1,547,203Net Income 2021: $648,9202021Revenue 2022: $2,622,774Expenses 2022: $2,167,820Net Income 2022: $454,9542022Revenue 2023: $2,631,192Expenses 2023: $2,261,546Net Income 2023: $369,6462023Revenue 2024: $2,509,571Expenses 2024: $2,382,034Net Income 2024: $127,5372024

Highlighted filing

2024

Revenue$2,509,571
Expenses$2,382,034
Net Income$127,537
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,266,094
Liabilities
$160,802
Net assets
$2,105,292
Revenue
$2,509,571
Expenses
$2,382,034
Net income
$127,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.16$2.11$2.51$2.38$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.09$1.98$2.63$2.26$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.12$1.61$2.62$2.17$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.15$2.20$1.55$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$1.46$1.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.54$2.80$2.62$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.63$0.35$3.11$2.69$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.73$0.01$2.70$2.47$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.62$0.19$2.01$1.95$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.48$0.25$1.66$1.96$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 3, 2026
Return Version
2024v5.2
Gross Receipts
$2,529,429
Mission and Program Overview

Mission

Charitable, educational and scientific: CQI works internationally to improve coffee quality and the lives of the people who produce it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,002,970$1,307,881▲ $304,911
Cash and Non-Interest-Bearing Accounts$817,563$648,736▼ $168,827
Accounts Receivable$156,883$172,747▲ $15,864
Prepaid Expenses and Deferred Charges$27,396$78,392▲ $50,996
Land, Buildings, and Equipment, Net$16,825$12,600▼ $4,225
Intangible Assets$11,200$10,400▼ $800
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,068,175$2,266,094▲ $197,919
Other Assets Total$35,338$35,338→ $0
Liabilities
Deferred Revenue$10,000$85,425▲ $75,425
Other Liabilities$39,839$42,152▲ $2,313
Accounts Payable and Accrued Expenses$40,581$33,225▼ $7,356
Total Liabilities$90,420$160,802▲ $70,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,977,755$2,105,292▲ $127,537
Total Net Assets Fund Balance$1,977,755$2,105,292▲ $127,537
Total Liabilities and Net Assets / Fund Balance$2,068,175$2,266,094▲ $197,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,600$22,738$35,338
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SheridanChief Executive OfficerFT$200,000$200,000

Board Members and Trustees

NameTitle
Kimberly GiroirChair
Joanna FurgiueleChair-Dev
Ellen M RogersChair-Gov
Cyrille JannetVice Chair
Carlos BrandoTrustee
Felipe IsazaTrustee
Gloria PedrozaTrustee
Juan Esteban OrduzTrustee
Liz Caelli-MechaelTrustee
Matt SwensonTrustee
Matthew MillsTrustee
Shirin MoayyadTrustee
Sunalini MenonTrustee
Arnoldo LeivaSecretary
Ellen JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,445
Program Service Revenue
$627,724
Investment Income
$54,936
Other Revenue
$1,677,466
All Other Contributions
$2,750
Change in Net Assets
$127,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,760
Other Expenses$1,150,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,408$745,226-$805,634
Fees for Services Other$160,800$317,526-$478,326
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Travel$101,403$76,216-$177,619
Other Employee Benefits$9,938$95,967-$105,905
All Other Expenses$55,485$36,651-$92,136
Payroll Taxes$5,267$76,379-$81,646
Other Expenses$3,562$51,368-$54,930
Fees for Services Accounting-$48,074-$48,074
Occupancy$5,354$41,408-$46,762
Pension Plan Contributions-$38,575-$38,575
Fees for Services Legal-$13,162-$13,162
Insurance$1,440$7,896-$9,336
Advertising-$7,415-$7,415
Depreciation Depletion-$6,191-$6,191
Office Expenses-$30-$30
Total Functional Expenses$485,881$1,896,153$0$2,382,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$95,575-$3,097-
Total Events$95,575-$19,858$-19,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Payroll$38,350
Other Liabilities$3,800
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

“Michael Sheridan, 412 10th Street, Wilmette, IL 60091”

Form 990, Part VI, Section B, Line 11B

“Prepared and reviewed by external Director of Finance.”

Form 990, Part VI, Section B, Line 12C

“Trustees and key personnel are required to complete an annual disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“Compensation reviewed and approved by Board of Trustees.”

Form 990, Part VI, Section B, Line 15B

“Compensation reviewed and approved by CEO and Directors.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies, financial statements, and tax returns are available upon request and most are made available on organization's website: www.coffeeinstiutute.org.”

Filing and Contact Details

Filer

Filer Name
Coffee Quality Institute
EIN
33-0702576
Phone
5626244190
Address
120 Vantis Drive 300, Aliso Viejo, CA 92656

Signing Officer

Name
Michael J Pomerleau
Title
Director of Finance
Signed
2026-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Sheridan
Formed
1996
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
10

Preparer

Firm
Michael J Pomerleau CPA
Address
PO Box 8626, Newport Beach, CA 92658
Preparer
Michael J Pomerleau CPA
Phone
9492336615
Raw XML AppendixShowing 400 of 590 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.

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