Civic Intelligence

San Diego Coffee Training Institute

EIN 81-3177205 • 501(c)3 • San Diego, CA

Profile

The purpose of this organization is to provide education and training in the coffee industry

1616 National AveSan Diego, CA 92113

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

110%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$42,395

Up $1,710 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$42,395

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$60,844

Up $31,820 (+110%) from 2020

Expenses

Up

$59,134

Up $29,419 (+99%) from 2020

Net Income

Up

$1,710

Up $2,401 (+347%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $2,000Liabilities 2016: $02016Assets 2017: $19,518Liabilities 2017: $02017Assets 2018: $22,058Liabilities 2018: $02018Assets 2019: $41,375Liabilities 2019: $02019Assets 2020: $40,685Liabilities 2020: $02020Assets 2021: $42,395Liabilities 2021: $0Net Assets 2021: $42,3952021

Highlighted filing

2021

Assets$42,395
Liabilities$0
Net Assets$42,395
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $2,000Expenses 2016: $0Net Income 2016: $2,0002016Revenue 2017: $53,882Expenses 2017: $36,364Net Income 2017: $17,5182017Revenue 2018: $72,546Expenses 2018: $52,762Net Income 2018: $19,7842018Revenue 2019: $78,956Expenses 2019: $76,882Net Income 2019: $2,0742019Revenue 2020: $29,024Expenses 2020: $29,715Net Income 2020: -$6912020Revenue 2021: $60,844Expenses 2021: $59,134Net Income 2021: $1,7102021

Highlighted filing

2021

Revenue$60,844
Expenses$59,134
Net Income$1,710
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,395
Liabilities
$0
Net assets
$42,395
Revenue
$60,844
Expenses
$59,134
Net income
$1,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$60.8$59.1$1.71
2020Summary only. Only limited summary data is available for this year.$40.7$0.00$29.0$29.7$0.69
2019Summary only. Only limited summary data is available for this year.$41.4$0.00$79.0$76.9$2.07
2018Summary only. Only limited summary data is available for this year.$22.1$0.00$72.5$52.8$19.8
2017Summary only. Only limited summary data is available for this year.$19.5$0.00$53.9$36.4$17.5
2016Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.00$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$60,844
Mission and Program Overview

Mission

The purpose of this organization is to provide education and training in the coffee industry

Program Services

DescriptionGrantsExpenses
THE SAN DIEGO COFFEE TRAINING INSTITUTE TRAINS AND CERTIFIES BARISTAS. OUR GOAL IS TO BE ABLE TO PROVIDE SCHOLARSHIPS TO INDIVIDUALS IN NEED. A TOTAL OF 12 CLASSES WERE HELD DURING THE TAX YEAR, TWO OF THOSE CLASSES WERE SCHOLARSHIP CLASSES.$59,134-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG LULIExecutive DirectorPT$0--
SAVANNAH BRITTON PHILLIPSDirectorPT$0--
CHRIS CASAGRANDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Coffee Training Institute
EIN
81-3177205
Phone
6195501830
Address
1616 NATIONAL AVE, SAN DIEGO, CA 92113

Signing Officer

Name
Christine Casagrande
Title
Treasurer
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Michael Shapiro CPA Inc
Address
2801 Camino Del Rio S Suite 208, San Diego, CA 92108
Preparer
Michael Shapiro CPA
Phone
6192809400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $10736”

Other Expenses.1012

“Insurance $410”

Other Expenses.1

“Business registration fees $7345”

Other Expenses.2

“MERCHANT FEES $1176”

Other Assets.1002

“Furniture and Fixtures - Beginning $26585 Furniture and Fixtures - Ending $26585”

Other Assets.1003

“Machinery and Equipment - Beginning $7837 Machinery and Equipment - Ending $7837”

Other Assets.1

“SECURITY DEPOSIT - Beginning $65 SECURITY DEPOSIT - Ending $65”

Raw XML Appendix171 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE EDUCATION AND TRAINING IN THE COFFEE INDUSTRY
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt060844
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083026
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS REGISTRATION FEES $7345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Furniture and Fixtures - Beginning $26585 Furniture and Fixtures - Ending $26585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $7837 Machinery and Equipment - Ending $7837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY DEPOSIT - Beginning $65 SECURITY DEPOSIT - Ending $65
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE CASAGRANDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO COFFEE TRAINING INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SDCTI
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0813177205
ReturnHeader/Filer/PhoneNum06195501830
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 NATIONAL AVE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330672053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Shapiro CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 Camino Del Rio S Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum06192809400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SHAPIRO CPA
ReturnHeader/ReturnTs02022-06-23T15:32:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASAGRANDE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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