Civic Intelligence

Global Culinary Innovators Association Inc

990 • Fiscal year 2022 • EIN 46-5742126

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 14, 2023

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

99th percentile

5.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.12x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

16%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,013

Down $40,940 (-82%) from 2021

Net Assets

Down

-$43,849

Down $93,483 (-188%) from 2021

Liabilities

Up

$52,862

Up $52,543 (+16471%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin18th percentile

Revenue

Up

$445,094

Up $61,929 (+16%) from 2021

Expenses

Up

$538,577

Up $157,141 (+41%) from 2021

Net Income

Down

-$93,483

Down $95,212 (-5507%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$9,013
Liabilities$52,862
Net Assets-$43,849
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$445,094
Expenses$538,577
Net Income-$93,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 14, 2023
Return Version
2022v5.0
Gross Receipts
$445,094
Mission and Program Overview

Mission

Education program for members who are corporate chefs

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,188$0▼ $25,188
Cash and Non-Interest-Bearing Accounts$14,533$5,858▼ $8,675
Savings and Temporary Cash Investments$10,232$3,155▼ $7,077
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-
Rtn Earn Endowment Incm Other Fnds$49,634$-43,849▼ $93,483
Total Assets$49,953$9,013▼ $40,940
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$319$52,862▲ $52,543
Total Liabilities$319$52,862▲ $52,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,634$-43,849▼ $93,483
Total Liabilities and Net Assets / Fund Balance$49,953$9,013▼ $40,940
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Melanie AuxerPresident
Matt HardingVice President
Eric JusticeDirector
Ian RamirezDirector
Mike TurnerDirector
Tamra ScrogginsDirector
Tony DornbuschDirector
Vanessa MarquisDirector
Kevin RyanCEO
Randall SabadoSecretary
Jason KnollTreasurer

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
$445,091
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-93,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,577
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
Conferences and Meetings$328,072--$328,072
Fees for Services Management-$175,000-$175,000
Information Technology$9,650--$9,650
Travel$9,599--$9,599
Office Expenses-$828-$828
Insurance-$720-$720
Other Expenses$11,976$203-$203
All Other Expenses-$70-$70
Total Functional Expenses$359,297$179,280$0$538,577
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, Section A, Line 3

“All administrative functions”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Fl
Voting Board Members
11
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 4: grants to food industry and charitable organizations”

Raw XML Appendix398 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/ProgSrvcAccomActy2Grp/ExpenseAmt011976
IRS990/ProgSrvcAccomActy3Grp/Desc0CONDUCTED WEBSITE FOR MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt05
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381336
IRS990/PYProgramServiceRevenueAmt0383160
IRS990/PYRevenuesLessExpensesAmt01729
IRS990/PYTotalExpensesAmt0381436
IRS990/PYTotalRevenueAmt0383165
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04165
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049634
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-43849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010232
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03155
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049953
IRS990/TotalAssetsEOYAmt09013
IRS990/TotalAssetsGrp/BOYAmt049953
IRS990/TotalAssetsGrp/EOYAmt09013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538577
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319
IRS990/TotalLiabilitiesEOYAmt052862
IRS990/TotalLiabilitiesGrp/BOYAmt0319
IRS990/TotalLiabilitiesGrp/EOYAmt052862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43849
IRS990/TotalProgramServiceExpensesAmt0359298
IRS990/TotalProgramServiceRevenueAmt0445091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09013
IRS990/TravelGrp/ProgramServicesAmt09599
IRS990/TravelGrp/TotalAmt09599
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0319
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt052862
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2005
IRS990/USAddress/CityNm0WINTER PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0327902005
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GCIACOOKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592121769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott W Marhoefer CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Ferncreek Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078980147
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT MARHOEFER
ReturnHeader/ReturnTs02023-10-14T08:36:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,013
Liabilities
$52,862
Net assets
-$43,849
Revenue
$445,094
Expenses
$538,577
Net income
-$93,483
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