Civic Intelligence

Global Culinary Innovators Association Inc

990 • Fiscal year 2016 • EIN 46-5742126

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.4%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$29,607

Down $49,084 (-62%) from 2015

Net Assets

Down

$29,607

Down $48,527 (-62%) from 2015

Liabilities

Down

$0

Down $557 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin20th percentile

Revenue

Down

$411,168

Down $37,604 (-8.4%) from 2015

Expenses

Up

$459,695

Up $85,998 (+23%) from 2015

Net Income

Down

-$48,527

Down $123,602 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$29,607
Liabilities$0
Net Assets$29,607
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$411,168
Expenses$459,695
Net Income-$48,527
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$411,168
Mission and Program Overview

Mission

Education program for members who are corporate chefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,134$29,607▼ $48,527
Savings and Temporary Cash Investments$71,128$25,906▼ $45,222
Cash and Non-Interest-Bearing Accounts$7,563$3,701▼ $3,862
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$78,691$29,607▼ $49,084
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$557--
Total Liabilities$557$0▼ $557
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,134$29,607▼ $48,527
Total Liabilities and Net Assets / Fund Balance$78,691$29,607▼ $49,084
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
MATT McMILLINPresident
Dawn SaxtonVice President
Bob GallagherDirector
Desmond FannonDirector
Jeff MannDirector
Jeff SinelliDirector
Mark LewisDirector
Steve SturmDirector
Kevin RyanCEO
Tim GriffinSecretary
Shane SchaiblyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketing A La Carte International INCManagementPO BOX 2005, Orlando, FL 32790$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,145
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-48,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$457,145
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$213,668--$213,668
Fees for Services Management-$185,000-$185,000
Travel$18,098--$18,098
Grants to Domestic Orgs$2,550--$2,550
Information Technology$1,344--$1,344
Office Expenses-$1,213-$1,213
Other Expenses$32,168$928-$928
All Other Expenses-$918-$918
Insurance-$785-$785
Total Functional Expenses$267,828$191,867$0$459,695
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
2017-11-15
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/RelatedOrExemptFuncIncomeAmt21950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340415
IRS990/ProgSrvcAccomActy2Grp/Desc0PREPARED VIDEO AND OTHER PUBLICATIONS FOR MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032168
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED WEBSITE FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01344
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0373697
IRS990/PYProgramServiceRevenueAmt0448744
IRS990/PYRevenuesLessExpensesAmt075075
IRS990/PYTotalExpensesAmt0373697
IRS990/PYTotalRevenueAmt0448772
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48527
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014280
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt078134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt029607
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025906
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/TotalAssetsBOYAmt078691
IRS990/TotalAssetsEOYAmt029607
IRS990/TotalAssetsGrp/BOYAmt078691
IRS990/TotalAssetsGrp/EOYAmt029607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0557
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0557
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029607
IRS990/TotalOtherProgSrvcGrantAmt02550
IRS990/TotalProgramServiceExpensesAmt0265278
IRS990/TotalProgramServiceRevenueAmt0411145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0411168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029607
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt018098
IRS990/TravelGrp/TotalAmt018098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0557
IRS990/UponRequestInd0X
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/SignatureDt02017-11-15
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/ReturnTs02017-11-15T05:44:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,607
Liabilities
$0
Net assets
$29,607
Revenue
$411,168
Expenses
$459,695
Net income
-$48,527
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