Civic Intelligence

Clovis Culinary Center

990EZ • Fiscal year 2022 • EIN 46-4683085

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 30, 2022

Organization ProfileN/A
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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

40th percentile

-3.4%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$108,208

Down $3,836 (-3.4%) from 2021

Net Assets

Down

$85,807

Down $5,461 (-6.0%) from 2021

Liabilities

Up

$22,401

Up $1,625 (+7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin32nd percentile

Revenue

Down

$105,176

Down $9,747 (-8.5%) from 2021

Expenses

Up

$110,637

Up $31,152 (+39%) from 2021

Net Income

Down

-$5,461

Down $40,899 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2022

Assets$108,208
Liabilities$22,401
Net Assets$85,807
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

2022

Revenue$105,176
Expenses$110,637
Net Income-$5,461
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 30, 2022
Return Version
2021v4.0
Gross Receipts
$105,176
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.$94,041-
Compensation and Service Providers
Top Officer PayScore unavailable

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
2022-08-30
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 Expenses.1001

“Advertising and Promotion $190”

Other Expenses.1012

“Insurance $1035”

Other Expenses.1

“UTILITIES $28707”

Other Expenses.2

“RENT EXPENSE $28384”

Other Expenses.3

“Ongoing maintenance $13407”

Other Expenses.4

“EQUIPMENT EXPENSE $7016”

Other Expenses.5

“OTHER EXPENSES $5083”

Other Expenses.6

“SUPPLIES EXPENSE $3707”

Other Expenses.7

“Equip maintenance expense $2756”

Other Expenses.8

“BANK CHARGES $2463”

Other Expenses.9

“Communication expense $1942”

Other Expenses.10

“TAXES AND LICENSES $1350”

Other Expenses.11

“Labor & welfare expense $400”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $17400 Secured Mortgages and Notes Payable - Ending $17400”

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $3376 SECURITY DEPOSIT - Ending $5001”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05593242083
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLOVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053708
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014197
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108208
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0105176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091268
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091268
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085807
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAYLA FORSTEDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROMAN COTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE OSEGUEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH MOSTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHIN QUIRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt096440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOVIS CULINARY CENTER
IRS990EZ/ProgramServiceRevenueAmt051468
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE KITCHEN SPACE AND CREATE A BUSINESS INCUBATOR TO HELP ASSIST AND FACILITATE COMMERCIAL CULINARY SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt094041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020776
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022401
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110637
IRS990EZ/TotalProgramServiceExpensesAmt094041
IRS990EZ/TotalRevenueAmt0105176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127932
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044883
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044883
IRS990ScheduleA/TotalSupportAmt045283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $28707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSE $28384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONGOING MAINTENANCE $13407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT EXPENSE $7016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES $5083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES EXPENSE $3707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIP MAINTENANCE EXPENSE $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $2463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMMUNICATION EXPENSE $1942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LABOR & WELFARE EXPENSE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $17400 Secured Mortgages and Notes Payable - Ending $17400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $3376 SECURITY DEPOSIT - Ending $5001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLOVIS CULINARY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLOV
ReturnHeader/Filer/EIN0464683085
ReturnHeader/Filer/PhoneNum05593242083
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 5TH ST
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770312761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS M SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW AVE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093710
ReturnHeader/PreparerPersonGrp/PhoneNum05592946592
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS M SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T04:42:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,208
Liabilities
$22,401
Net assets
$85,807
Revenue
$105,176
Expenses
$110,637
Net income
-$5,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.25$1.09$2.09$1.80$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.25$0.80$1.49$1.39$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.24$0.70$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.22$0.86$1.05$1.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.21$0.91$1.15$0.79$0.35