Civic Intelligence

Global Culinary Innovators Association Inc

990 • Fiscal year 2015 • EIN 46-5742126

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.GCIACOOKS.COM
PO Box 2005Winter Park, FL 32790

(407) 539-1459

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

560%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$78,691

Up $66,775 (+560%) from 2014

Net Assets

Up

$78,134

Up $75,075 (+2454%) from 2014

Liabilities

Down

$557

Down $8,300 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin80th percentile

Revenue

Up

$448,772

Up $4,085 (+0.9%) from 2014

Expenses

Down

$373,697

Down $67,931 (-15%) from 2014

Net Income

Up

$75,075

Up $72,016 (+2354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0-$50KAssets 2014: $11,916Liabilities 2014: $8,857Net Assets 2014: $3,0592014Assets 2015: $78,691Liabilities 2015: $557Net Assets 2015: $78,1342015Assets 2016: $29,607Liabilities 2016: $0Net Assets 2016: $29,6072016Assets 2017: $31,800Liabilities 2017: $0Net Assets 2017: $31,8002017Assets 2018: $5,035Liabilities 2018: $1,532Net Assets 2018: $3,5032018Assets 2019: $43,092Liabilities 2019: $1,317Net Assets 2019: $41,7752019Assets 2020: $50,488Liabilities 2020: $2,583Net Assets 2020: $47,9052020Assets 2021: $49,953Liabilities 2021: $319Net Assets 2021: $49,6342021Assets 2022: $9,013Liabilities 2022: $52,862Net Assets 2022: -$43,8492022Assets 2023: $26,246Liabilities 2023: $17,084Net Assets 2023: $9,1622023Assets 2024: $25,065Liabilities 2024: $19,169Net Assets 2024: $5,8962024

Highlighted filing

2015

Assets$78,691
Liabilities$557
Net Assets$78,134
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $444,687Expenses 2014: $441,628Net Income 2014: $3,0592014Revenue 2015: $448,772Expenses 2015: $373,697Net Income 2015: $75,0752015Revenue 2016: $411,168Expenses 2016: $459,695Net Income 2016: -$48,5272016Revenue 2017: $477,852Expenses 2017: $475,659Net Income 2017: $2,1932017Revenue 2018: $511,645Expenses 2018: $539,942Net Income 2018: -$28,2972018Revenue 2019: $509,084Expenses 2019: $470,812Net Income 2019: $38,2722019Revenue 2020: $328,687Expenses 2020: $322,557Net Income 2020: $6,1302020Revenue 2021: $383,165Expenses 2021: $381,436Net Income 2021: $1,7292021Revenue 2022: $445,094Expenses 2022: $538,577Net Income 2022: -$93,4832022Revenue 2023: $489,493Expenses 2023: $436,482Net Income 2023: $53,0112023Revenue 2024: $425,368Expenses 2024: $428,634Net Income 2024: -$3,2662024

Highlighted filing

2015

Revenue$448,772
Expenses$373,697
Net Income$75,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$448,772
Mission and Program Overview

Mission

Education program for members who are corporate chefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,059$78,134▲ $75,075
Savings and Temporary Cash Investments$8,100$71,128▲ $63,028
Cash and Non-Interest-Bearing Accounts$2,262$7,563▲ $5,301
Other Notes and Loans Receivable, Net$1,554$0▼ $1,554
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,916$78,691▲ $66,775
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$8,857$557▼ $8,300
Total Liabilities$8,857$557▼ $8,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,059$78,134▲ $75,075
Total Liabilities and Net Assets / Fund Balance$11,916$78,691▲ $66,775
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Jeff SinelliPresident
MATT McMILLINVice President
Bob GallagherDirector
Dawn SaxtonDirector
Doug CzufinDirector
Mark LewisDirector
Patrick QuakenbushDirector
Ray MartinDirector
Kevin RyanCEO
Tim GriffinSecretary
Shane SchaiblyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketing A La Carte International INCManagementPO BOX 2005, Orlando, FL 32790$177,315
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,744
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$75,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$177,315-$177,315
Conferences and Meetings$135,486--$135,486
Travel$16,287--$16,287
Information Technology$11,630--$11,630
Fees for Services Accounting-$2,500-$2,500
Insurance-$956-$956
Office Expenses-$862-$862
Other Expenses$21,387$852-$852
All Other Expenses-$760-$760
Total Functional Expenses$184,790$188,907$0$373,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“All administrative functions”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Global Culinary Innovators Association
EIN
46-5742126
Phone
4075391459
Address
PO BOX 2005, WINTER PARK, FL 32790

Signing Officer

Name
Kevin Ryan
Title
CEO
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Ferncreek Associates LLC
Address
301 N FERNCREEK AVE STE A, ORLANDO, FL 32803-5463
Preparer
Scott Marhoefer
Phone
4078980147
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: grants to food industry and charitable organizations”

Raw XML AppendixShowing 400 of 401 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1410500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1410500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324384
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARED VIDEO AND OTHER PUBLICATIONS FOR MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021387
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED WEBSITE FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011630
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440628
IRS990/PYProgramServiceRevenueAmt0444685
IRS990/PYRevenuesLessExpensesAmt03059
IRS990/PYTotalExpensesAmt0441628
IRS990/PYTotalRevenueAmt0444687
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075075
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03059
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071128
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GRANTS TO FOOD INDUSTRY AND CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ADMINISTRATIVE FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011916
IRS990/TotalAssetsEOYAmt078691
IRS990/TotalAssetsGrp/BOYAmt011916
IRS990/TotalAssetsGrp/EOYAmt078691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08857
IRS990/TotalLiabilitiesEOYAmt0557
IRS990/TotalLiabilitiesGrp/BOYAmt08857
IRS990/TotalLiabilitiesGrp/EOYAmt0557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078134
IRS990/TotalProgramServiceExpensesAmt0184790
IRS990/TotalProgramServiceRevenueAmt0448744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448772
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016287
IRS990/TravelGrp/TotalAmt016287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08857
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0557
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GCIACOOKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GLOBAL CULINARY INNOVATORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GLOB
ReturnHeader/Filer/EIN0465742126
ReturnHeader/Filer/PhoneNum04075391459
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2005
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNCREEK ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N FERNCREEK AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328035463
ReturnHeader/PreparerPersonGrp/PhoneNum04078980147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MARHOEFER
ReturnHeader/ReturnTs02016-11-07T13:25:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,691
Liabilities
$557
Net assets
$78,134
Revenue
$448,772
Expenses
$373,697
Net income
$75,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$4.25$4.29$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$4.89$4.36$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.53$0.44$4.45$5.39$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.83$3.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.48$3.29$3.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$5.09$4.71$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.04$5.12$5.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$4.78$4.76$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.11$4.60$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$4.49$3.74$0.75
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$4.45$4.42$0.03