Civic Intelligence

Clovis Culinary Center

990EZ • Fiscal year 2024 • EIN 46-4683085

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 21, 2024

Organization ProfileN/A
1033 5th StClovis, CA 93612

(559) 324-2083

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$104,177

Up $10,738 (+11%) from 2023

Net Assets

Up

$79,594

Up $9,791 (+14%) from 2023

Liabilities

Up

$24,583

Up $947 (+4.0%) from 2023

Revenue And Expenses

Revenue

Up

$148,540

Up $45,880 (+45%) from 2023

Expenses

Up

$138,749

Up $20,085 (+17%) from 2023

Net Income

Up

$9,791

Up $25,795 (+161%) from 2023

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

2024

Assets$104,177
Liabilities$24,583
Net Assets$79,594
Open 2024 Filing

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

2024

Revenue$148,540
Expenses$138,749
Net Income$9,791
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$148,540
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.-$117,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN MILLERTreasurer-$0--
TINA SUMNERDirector-$0--
DONNA MOTTVice President-$0--
KATHY MAHANDirector-$0--
MIKE OSEGUEDAChairman-$0--
RICH MOSTERTDirector-$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
2024-08-21
Discuss with paid preparer
Yes

Preparer

Firm
DOUGLAS M SMITH & CO CPAs
Address
2767 E SHAW STE 102, FRESNO, CA 93710
Preparer
Douglas M Smith
Phone
5592946592
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $923”

Other Expenses.1012

“Insurance $1041”

Other Expenses.1

“UTILITIES $27984”

Other Expenses.2

“EVENT EXPENSE $7683”

Other Expenses.3

“SUPPLIES EXPENSE $3820”

Other Expenses.4

“Equip maintenance expense $3758”

Other Expenses.5

“BANK CHARGES $2492”

Other Expenses.6

“Communication expense $2162”

Other Expenses.7

“EQUIPMENT EXPENSE $1772”

Other Expenses.8

“ONGOING MAINTENANCE $578”

Other Expenses.9

“OTHER EXPENSES $452”

Other Expenses.10

“TAXES AND LICENSES $200”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $50”

Total Liabilities.1007

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

Total Liabilities.1

“SECURITY DEPOSIT - Beginning $6236 SECURITY DEPOSIT - Ending $7183”

Raw XML Appendix177 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/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/BOYAmt093439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067585
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104177
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148540
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079594
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079594
IRS990EZ/OccupancyRentUtltsAndMaintAmt032268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY MAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE OSEGUEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH MOSTERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050
IRS990EZ/OtherExpensesTotalAmt052865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLOVIS CULINARY CENTER
IRS990EZ/ProgramServiceRevenueAmt080955
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE KITCHEN SPACE AND CREATE A BUSINESS INCUBATOR TO HELP ASSIST AND FACILITATE COMMERCIAL CULINARY SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023636
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024583
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138749
IRS990EZ/TotalProgramServiceExpensesAmt0117937
IRS990EZ/TotalRevenueAmt0148540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0129973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0296510
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt0129973
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0129973
IRS990ScheduleA/TotalSupportAmt0130420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $27984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT EXPENSE $7683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES EXPENSE $3820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIP MAINTENANCE EXPENSE $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNICATION EXPENSE $2162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXPENSE $1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ONGOING MAINTENANCE $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER EXPENSES $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $17400 Secured Mortgages and Notes Payable - Ending $17400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY DEPOSIT - Beginning $6236 SECURITY DEPOSIT - Ending $7183
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 Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352739513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS M SMITH & CO CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02767 E SHAW 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/ReturnTs02024-08-21T04:48:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,177
Liabilities
$24,583
Net assets
$79,594
Revenue
$148,540
Expenses
$138,749
Net income
$9,791
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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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