Civic Intelligence

Clovis Culinary Center

990EZ • Fiscal year 2021 • EIN 46-4683085

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 27, 2021

1033 5th StClovis, CA 93612

(559) 324-2083

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$112,044

No earlier filing loaded for comparison.

Net Assets

$91,268

No earlier filing loaded for comparison.

Liabilities

$20,776

No earlier filing loaded for comparison.

Revenue

$114,923

No earlier filing loaded for comparison.

Expenses

$79,485

No earlier filing loaded for comparison.

Net Income

$35,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $112,044Liabilities 2021: $20,776Net Assets 2021: $91,2682021Assets 2022: $108,208Liabilities 2022: $22,401Net Assets 2022: $85,8072022Assets 2023: $93,439Liabilities 2023: $23,636Net Assets 2023: $69,8032023Assets 2024: $104,177Liabilities 2024: $24,583Net Assets 2024: $79,5942024Assets 2025: $133,562Liabilities 2025: $24,583Net Assets 2025: $108,9792025

Highlighted filing

2021

Assets$112,044
Liabilities$20,776
Net Assets$91,268

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $114,923Expenses 2021: $79,485Net Income 2021: $35,4382021Revenue 2022: $105,176Expenses 2022: $110,637Net Income 2022: -$5,4612022Revenue 2023: $102,660Expenses 2023: $118,664Net Income 2023: -$16,0042023Revenue 2024: $148,540Expenses 2024: $138,749Net Income 2024: $9,7912024Revenue 2025: $209,169Expenses 2025: $179,784Net Income 2025: $29,3852025

Highlighted filing

2021

Revenue$114,923
Expenses$79,485
Net Income$35,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 27, 2021
Return Version
2020v4.0
Gross Receipts
$114,923
Mission and Program Overview

Mission

CLOVIS CULINARY CENTER

Program Services

DescriptionGrantsExpenses
PROVIDE KITCHEN SPACE AND CREATE A BUSINESS INCUBATOR TO HELP ASSIST AND FACILITATE COMMERCIAL CULINARY SUCCESS.$67,564-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MILLERTreasurer-$0--
TINA SUMNERChairman-$0--
DONNA MOTTVice President-$0--
LAYLA FORSTEDTDirector-$0--
ROMAN COTADirector-$0--
MIKE OSEGUEDADirector-$0--
RICH MOSTERTDirector-$0--
JOHIN QUIRINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clovis Culinary Center
EIN
46-4683085
Phone
5593242083
Address
1033 5TH ST, CLOVIS, CA 93612

Signing Officer

Name
Shawn Miller
Title
CEO
Signed
2021-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Douglas M Smith CPA
Address
2767 E SHAW AVE STE 102, FRESNO, CA 93710
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Other Revenue.1

MISC INCOME $451

Other Expenses.1001

Advertising and Promotion $555

Other Expenses.1002

Office Expenses $685

Other Expenses.1012

Insurance $1056

Other Expenses.1

RENT EXPENSE $25500

Other Expenses.2

UTILITIES $20700

Other Expenses.3

Communication expense $2648

Other Expenses.4

SUPPLIES EXPENSE $2135

Other Expenses.5

Equip maintenance expense $1732

Other Expenses.6

OTHER EXPENSES $1349

Other Expenses.7

BANK CHARGES $1030

Other Expenses.8

Security deposit return $600

Other Expenses.9

EQUIPMENT EXPENSE $448

Other Expenses.10

Labor & welfare expense $400

Other Expenses.11

ONGOING MAINTENANCE $350

Other Expenses.12

EVENT EXPENSE $135

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $17400

Total Liabilities.1

SECURITY DEPOSIT - Beginning $2576 SECURITY DEPOSIT - Ending $3376

Raw XML Appendix188 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH MOSTERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059323
IRS990EZ/OtherRevenueTotalAmt0451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOVIS CULINARY CENTER
IRS990EZ/ProgramServiceRevenueAmt068568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067564
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01924
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09683
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027183
IRS990ScheduleA/TotalSupportAmt027183
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE $25500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $20700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATION EXPENSE $2648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES EXPENSE $2135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP MAINTENANCE EXPENSE $1732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $1030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSIT RETURN $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT EXPENSE $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LABOR & WELFARE EXPENSE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ONGOING MAINTENANCE $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EVENT EXPENSE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $17400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY DEPOSIT - Beginning $2576 SECURITY DEPOSIT - Ending $3376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS CULINARY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0464683085
ReturnHeader/Filer/PhoneNum05593242083
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 5TH ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770312761
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-27T17:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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