Civic Intelligence

Specialty Coffee Association of America

990 • Fiscal year 2019 • EIN 52-1312827

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 13, 2020

Organization ProfileSCA.COFFEE

View Organization Page

117 W 4th Street No 300Santa Ana, CA 92701

(562) 624-4100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-1.9%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$353,996

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

8.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,282,544

Up $243,073 (+8.0%) from 2018

Net Assets

Down

-$475,777

Down $157,873 (-50%) from 2018

Liabilities

Up

$3,758,321

Up $400,946 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Up

$8,405,025

Up $181,997 (+2.2%) from 2018

Expenses

Up

$8,562,898

Up $335,181 (+4.1%) from 2018

Net Income

Down

-$157,873

Down $153,184 (-3267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $1,853,482Liabilities 2011: $2,316,432Net Assets 2011: -$462,9502011Assets 2012: $1,491,811Liabilities 2012: $1,660,159Net Assets 2012: -$168,3482012Assets 2013: $1,559,637Liabilities 2013: $1,612,256Net Assets 2013: -$52,6192013Assets 2014: $1,844,855Liabilities 2014: $1,695,606Net Assets 2014: $149,2492014Assets 2015: $2,180,746Liabilities 2015: $1,860,017Net Assets 2015: $320,7292015Assets 2016: $2,473,373Liabilities 2016: $2,290,708Net Assets 2016: $182,6652016Assets 2017: $2,512,190Liabilities 2017: $2,825,405Net Assets 2017: -$313,2152017Assets 2018: $3,039,471Liabilities 2018: $3,357,375Net Assets 2018: -$317,9042018Assets 2019: $3,282,544Liabilities 2019: $3,758,321Net Assets 2019: -$475,7772019Assets 2020: $5,211,605Liabilities 2020: $6,891,032Net Assets 2020: -$1,679,4272020Assets 2021: $12,863,204Liabilities 2021: $9,338,114Net Assets 2021: $3,525,0902021Assets 2022: $18,879,785Liabilities 2022: $11,435,417Net Assets 2022: $7,444,3682022Assets 2023: $24,147,527Liabilities 2023: $11,337,363Net Assets 2023: $12,810,1642023Assets 2024: $28,639,081Liabilities 2024: $10,830,328Net Assets 2024: $17,808,7532024

Highlighted filing

2019

Assets$3,282,544
Liabilities$3,758,321
Net Assets-$475,777
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $4,369,149Expenses 2011: $4,179,730Net Income 2011: $189,4192011Expenses 2012: $4,809,0912012Expenses 2013: $5,500,5352013Revenue 2014: $6,320,790Expenses 2014: $6,118,922Net Income 2014: $201,8682014Revenue 2015: $7,059,965Expenses 2015: $6,888,485Net Income 2015: $171,4802015Revenue 2016: $7,775,583Expenses 2016: $7,913,647Net Income 2016: -$138,0642016Revenue 2017: $8,328,481Expenses 2017: $8,797,990Net Income 2017: -$469,5092017Revenue 2018: $8,223,028Expenses 2018: $8,227,717Net Income 2018: -$4,6892018Revenue 2019: $8,405,025Expenses 2019: $8,562,898Net Income 2019: -$157,8732019Revenue 2020: $6,875,639Expenses 2020: $8,079,289Net Income 2020: -$1,203,6502020Revenue 2021: $4,640,214Expenses 2021: $3,254,819Net Income 2021: $1,385,3952021Revenue 2022: $15,308,064Expenses 2022: $11,298,634Net Income 2022: $4,009,4302022Revenue 2023: $19,482,937Expenses 2023: $14,120,552Net Income 2023: $5,362,3852023Revenue 2024: $21,392,313Expenses 2024: $16,350,274Net Income 2024: $5,042,0392024

Highlighted filing

2019

Revenue$8,405,025
Expenses$8,562,898
Net Income-$157,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 13, 2020
Return Version
2018v3.2
Gross Receipts
$8,774,498
Mission and Program Overview

Mission

Educational programs to educate about cultivation, processing, preparation and marketing of specialty coffees.

Engage, inspire, and expand a sustainable global specialty community through shared values and core commitments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$845,454$560,862▼ $284,592
Inventories for Sale or Use$287,539$284,179▼ $3,360
Savings and Temporary Cash Investments$490,989$250,494▼ $240,495
Accounts Receivable$375,316$160,774▼ $214,542
Prepaid Expenses and Deferred Charges$129,630$146,572▲ $16,942
Land, Buildings, and Equipment, Net$124,914$101,141▼ $23,773
Investments Other Securities$93,000$93,000→ $0
Intangible Assets$112,241$17,439▼ $94,802
Total Assets$3,039,471$3,282,544▲ $243,073
Other Assets Total$580,388$1,668,083▲ $1,087,695
Liabilities
Deferred Revenue$1,974,160$1,740,353▼ $233,807
Other Liabilities$579,817$1,232,730▲ $652,913
Accounts Payable and Accrued Expenses$803,398$785,238▼ $18,160
Total Liabilities$3,357,375$3,758,321▲ $400,946
Net Assets / Fund Balance
Unrestricted Net Assets$-317,904$-475,777▼ $157,873
Total Net Assets Fund Balance$-317,904$-475,777▼ $157,873
Total Liabilities and Net Assets / Fund Balance$3,039,471$3,282,544▲ $243,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,141$289,807$390,948
Other Assets Org$1,659,083--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ric RhinehartCEO/executive DirectorFT$329,419$24,577$353,996
Cynthia CohnChief Events OfficerFT$250,071$20,197$270,268
Peter GiulianoChief Research OfficerFT$174,580$22,459$197,039
Katherine GouldingBusiness Development ManagFT$120,689$22,866$143,555
Cynthia LudviksenDeputy Chief, MembershipFT$122,367$11,038$133,405
Barbara HudsonDirector of Special ProjecFT$116,162$13,070$129,232
Tracy SavageDirector of AccountingFT$104,599$15,447$120,046

Board Members and Trustees

NameTitle
Heather PerryPresident
Tracy Ging2nd Vice President
Christina MeinlVice President
Andrew HetzelDirector
Asli YamanDirector
Choi SeongilDirector
Colleen AnunuDirector
Emilio Lopez DiazDirector
Inyoung Anna KimDirector
Juan Luis BarriosDirector
Konstantinos KonstantinopoulosDirector
Ludovic MaillordDirector
Mbula MusauDirector
Pamela ChngDirector
Sarah LeslieDirector
Vava AngwenyiDirector
Vera Espindola RafaelDirector
Nils ErichsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$984,290
Program Service Revenue
$7,184,197
Investment Income
$312
Other Revenue
$236,226
All Other Contributions
$984,290
Change in Net Assets
$-157,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,274,627
Salaries, Compensation, and Employee Benefits$4,177,744
Grants and Similar Amounts Paid$110,527
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,860,154
Conferences and Meetings---$1,979,726
Current Officers, Directors, Trustees, and Key Employees---$624,264
Travel---$615,663
Office Expenses---$594,741
Other Employee Benefits---$324,985
Information Technology---$319,657
Payroll Taxes---$243,903
Fees for Services Other---$221,582
Pension Plan Contributions---$124,438
Occupancy---$117,361
Grants to Domestic Orgs---$110,527
Fees for Services Legal---$106,446
Depreciation Depletion---$93,764
Advertising---$70,599
Fees for Services Accounting---$65,915
Insurance---$30,754
Other Expenses---$4,629
Interest---$104
Total Functional Expenses$0$0$0$8,562,898
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of the University of California Davis CampusDavis, CAPublic Trust of CACoffee Research$42,986
Coffee Science FoundationSanta Ana, CAPublic Benefit CorpGeneral Support$23,397

International Summary

Offices
4
Employees
52
Spending
$9,871,027

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumMembership, Education, EventsEvents, Personnel, and Miscellaneous Expenses.144$7,472,214
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumEventsEvents, Personnel, and Miscellaneous Expenses.16$1,826,198
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,EventsEvents, Travel, and Outside Services and Supplies.12$491,004
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumSca Education Programs & Coffee Competition EventsSca Education Programs & Coffee Competition Events10$81,611
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,197,646
Deferred Rent$35,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Effective october 1, 2018, the association and specialty coffee association-europe (scae) completed a unification, with scae established as a wholly-owned subsidiary of the association.”

Form 990, Part VI, Section A, Line 6

“Asc is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The members of asc have the authority to elect the governing body.”

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

“The executive director will review the form 990 after it is prepared by an outside cpa firm.”

Form 990, Part VI, Section B, Line 12C

“At each board of directors meeting, the board members, and staff in attendance, are required to state that they adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Executive director: the executive director's compensation is reviewed and approved by the executive committee of the board of directors. The executive committee includes the board president, 1st and 2nd vice presidents, secretary/treasurer, and immediate past president. The executive director has a written contract that, based on the performance of the organization against the annual budget, has a pre-determined raise and bonus increases in it. Key employees: the executive director is solely responsible for the compensation review and approval of key employees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Specialty Coffee
EIN
52-1312827
Phone
5626244100
Address
117 W 4TH STREET NO 300, SANTA ANA, CA 92701

Signing Officer

Name
Ioannis Apostolopoulos
Title
CEO
Phone
5626244100
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ioannis Apostolopoulos
Formed
1991
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
51
Volunteers
950

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Keith R Glen
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The association has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2015.”

Raw XML AppendixShowing 400 of 743 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0803398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0785238
IRS990/AccountsReceivableGrp/BOYAmt0375316
IRS990/AccountsReceivableGrp/EOYAmt0160774
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENGAGE, INSPIRE, AND EXPAND A SUSTAINABLE GLOBAL SPECIALTY COMMUNITY THROUGH SHARED VALUES AND CORE COMMITMENTS.
IRS990/AdvertisingGrp/TotalAmt070599
IRS990/AllOtherContributionsAmt0984290
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TRACY SAVAGE
IRS990/BooksInCareOfDetail/PhoneNum05629993157
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W 4TH STREET NO 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0845454
IRS990/CashNonInterestBearingGrp/EOYAmt0560862
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0624264
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01979726
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt0369473
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0984290
IRS990/CYGrantsAndSimilarPaidAmt0110527
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt04274627
IRS990/CYOtherRevenueAmt0236226
IRS990/CYProgramServiceRevenueAmt07184197
IRS990/CYRevenuesLessExpensesAmt0-157873
IRS990/CYSalariesCompEmpBnftPaidAmt04177744
IRS990/CYTotalExpensesAmt08562898
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08405025
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01974160
IRS990/DeferredRevenueGrp/EOYAmt01740353
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt093764
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE INTERNATIONAL PUBLIC INTEREST REGARDING SPECIALTY COFFEE AND COFFEE BEVERAGES OF THE HIGHEST QUALITY, PROVIDE EDUCATION ABOUT CULTIVATION PROCESSING, PREPARATION, AND MARKETING OF SPECIALTY COFFEE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt065915
IRS990/FeesForServicesLegalGrp/TotalAmt0106446
IRS990/FeesForServicesOtherGrp/TotalAmt0221582
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0EI
IRS990/ForeignCountryCd1KS
IRS990/ForeignCountryCd2UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824577
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920197
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022459
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122866
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211038
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415447
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA MEINL
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY GING
IRS990/Form990PartVIISectionAGrp/PersonNm3NILS ERICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VAVA ANGWENYI
IRS990/Form990PartVIISectionAGrp/PersonNm5VERA ESPINDOLA RAFAEL
IRS990/Form990PartVIISectionAGrp/PersonNm6MBULA MUSAU
IRS990/Form990PartVIISectionAGrp/PersonNm7CHOI SEONGIL
IRS990/Form990PartVIISectionAGrp/PersonNm8ASLI YAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA CHNG
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW HETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11COLLEEN ANUNU
IRS990/Form990PartVIISectionAGrp/PersonNm12INYOUNG ANNA KIM
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN LUIS BARRIOS
IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm15KONSTANTINOS KONSTANTINOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm16LUDOVIC MAILLORD
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILIO LOPEZ DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm18RIC RHINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm19CYNTHIA COHN
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER GIULIANO
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHERINE GOULDING
IRS990/Form990PartVIISectionAGrp/PersonNm22CYNTHIA LUDVIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm24TRACY SAVAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18329419
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19250071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20174580
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21120689
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22122367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116162
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24104599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EVENTS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF RESEARCH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BUSINESS DEVELOPMENT MANAG
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY CHIEF, MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF SPECIAL PROJEC
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF ACCOUNTING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0110527
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08774498
IRS990/GrossSalesOfInventoryAmt0593967
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0319657
IRS990/InsuranceGrp/TotalAmt030754
IRS990/IntangibleAssetsGrp/BOYAmt0112241
IRS990/IntangibleAssetsGrp/EOYAmt017439
IRS990/InterestGrp/TotalAmt0104
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0287539
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0284179
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt093000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093000
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101141
IRS990/LandBldgEquipCostOrOtherBssAmt0390948
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN EFFECTIVE, AUTHENTIC AND DYNAMIC ORGANIZATION TO GIVE VOICE AND SUBSTANCE TO THE POSSIBILITIES FOR SPECIALTY COFFEE WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-317904
IRS990/NetAssetsOrFundBalancesEOYAmt0-475777
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0224494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0224494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0117361
IRS990/OfficeExpensesGrp/TotalAmt0594741
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0580388
IRS990/OtherAssetsTotalGrp/EOYAmt01668083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0324985
IRS990/OtherExpensesGrp/Desc0STAFF - TEAM EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2OTHER TAXES
IRS990/OtherExpensesGrp/TotalAmt030632
IRS990/OtherExpensesGrp/TotalAmt123054
IRS990/OtherExpensesGrp/TotalAmt24629
IRS990/OtherLiabilitiesGrp/BOYAmt0579817
IRS990/OtherLiabilitiesGrp/EOYAmt01232730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011732
IRS990/OtherRevenueTotalAmt011732
IRS990/OtherSalariesAndWagesGrp/TotalAmt02860154
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0243903
IRS990/PensionPlanContributionsGrp/TotalAmt0124438
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146572
IRS990/PrincipalOfficerNm0IOANNIS APOSTOLOPOULOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3323100
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES AND MEETIN
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3DIRECTORY PUBLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05350154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1972014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2763558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05350154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1972014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2763558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398471
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt097240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01131523
IRS990/PYGrantsAndSimilarPaidAmt089872
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt04193122
IRS990/PYOtherRevenueAmt0292297
IRS990/PYProgramServiceRevenueAmt06798837
IRS990/PYRevenuesLessExpensesAmt0-4689
IRS990/PYSalariesCompEmpBnftPaidAmt03944723
IRS990/PYTotalExpensesAmt08227717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08223028
IRS990/ReconcilationRevenueExpnssAmt0-157873
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,282,544
Liabilities
$3,758,321
Net assets
-$475,777
Revenue
$8,405,025
Expenses
$8,562,898
Net income
-$157,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$10.8$17.8$21.4$16.4$5.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$11.3$12.8$19.5$14.1$5.36
2022Detailed filing. Detailed filing data is available for this year.$18.9$11.4$7.44$15.3$11.3$4.01
2021Detailed filing. Detailed filing data is available for this year.$12.9$9.34$3.53$4.64$3.25$1.39
2020Detailed filing. Detailed filing data is available for this year.$5.21$6.89$1.68$6.88$8.08$1.20
2019Detailed filing. Detailed filing data is available for this year.$3.28$3.76$0.48$8.41$8.56$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.36$0.32$8.22$8.23$0.00
2017Summary only. Only limited summary data is available for this year.$2.51$2.83$0.31$8.33$8.80$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.29$0.18$7.78$7.91$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$1.86$0.32$7.06$6.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.70$0.15$6.32$6.12$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.61$0.05$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.66$0.17$4.81
2011Summary only. Only limited summary data is available for this year.$1.85$2.32$0.46$4.37$4.18$0.19