Civic Intelligence

Global Culinary Innovators Association Inc

990 • Fiscal year 2020 • EIN 46-5742126

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-35%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$50,488

Up $7,396 (+17%) from 2019

Net Assets

Up

$47,905

Up $6,130 (+15%) from 2019

Liabilities

Up

$2,583

Up $1,266 (+96%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin48th percentile

Revenue

Down

$328,687

Down $180,397 (-35%) from 2019

Expenses

Down

$322,557

Down $148,255 (-31%) from 2019

Net Income

Down

$6,130

Down $32,142 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$50,488
Liabilities$2,583
Net Assets$47,905
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$328,687
Expenses$322,557
Net Income$6,130
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$328,687
Mission and Program Overview

Mission

Education program for members who are corporate chefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$41,775$47,905▲ $6,130
Savings and Temporary Cash Investments$28,938$45,227▲ $16,289
Cash and Non-Interest-Bearing Accounts$5,155$4,037▼ $1,118
Other Notes and Loans Receivable, Net$8,999$1,224▼ $7,775
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$43,092$50,488▲ $7,396
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,317$2,583▲ $1,266
Total Liabilities$1,317$2,583▲ $1,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,775$47,905▲ $6,130
Total Liabilities and Net Assets / Fund Balance$43,092$50,488▲ $7,396
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Eric JusticePresident
Brad CreelVice President
Aaron StaudenmaierDirector
Desmond FanninDirector
Keith BrunellDirector
Matt HardingDirector
Matt McmillinDirector
Melanie AuxerDirector
Scott SmithDirector
Steve SturmDirector
Kevin RyanCEO
Jeff MannSecretary
Grant MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marketing A La Carte International INCManagementPO BOX 2005, Orlando, FL 32790$175,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,678
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$6,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,557
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-$175,000-$175,000
Conferences and Meetings$94,975--$94,975
Travel$20,861--$20,861
Fees for Services Accounting-$2,850-$2,850
Information Technology$2,265--$2,265
Office Expenses-$1,160-$1,160
Insurance-$720-$720
All Other Expenses-$246-$246
Other Expenses$22,734$195-$195
Total Functional Expenses$140,835$181,722$0$322,557
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
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Scott W Marhoefer CPA PA
Address
301 N Ferncreek Ave Suite B, Orlando, FL 32803
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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ADMINISTRATIVE FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592121769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott W Marhoefer CPA PA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,488
Liabilities
$2,583
Net assets
$47,905
Revenue
$328,687
Expenses
$322,557
Net income
$6,130
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)6 • <$500k nonprofits