Civic Intelligence

Slow Food USA Inc

990EZ • Fiscal year 2016 • EIN 83-0369536

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

3109 Grand Avenue No 445Coconut Grove, FL 33133

(305) 206-4096

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$88,854

Up $13,230 (+17%) from 2015

Net Assets

Up

$88,854

Up $13,230 (+17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$45,221

Down $10,078 (-18%) from 2015

Expenses

Down

$31,991

Down $23,214 (-42%) from 2015

Net Income

Up

$13,230

Up $13,136 (+13974%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $11,895Liabilities 2011: $0Net Assets 2011: $11,8952011Assets 2012: $39,863Liabilities 2012: $0Net Assets 2012: $39,8632012Assets 2014: $72,283Liabilities 2014: $0Net Assets 2014: $72,2832014Assets 2015: $75,624Liabilities 2015: $0Net Assets 2015: $75,6242015Assets 2016: $88,854Liabilities 2016: $0Net Assets 2016: $88,8542016Assets 2017: $80,232Liabilities 2017: $0Net Assets 2017: $80,2322017Assets 2018: $93,790Liabilities 2018: $0Net Assets 2018: $93,7902018Assets 2019: $89,508Liabilities 2019: $0Net Assets 2019: $89,5082019

Highlighted filing

2016

Assets$88,854
Liabilities$0
Net Assets$88,854

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $23,380Expenses 2011: $43,167Net Income 2011: -$19,7872011Revenue 2012: $63,488Expenses 2012: $35,520Net Income 2012: $27,9682012Revenue 2014: $72,244Expenses 2014: $64,980Net Income 2014: $7,2642014Revenue 2015: $55,299Expenses 2015: $55,205Net Income 2015: $942015Revenue 2016: $45,221Expenses 2016: $31,991Net Income 2016: $13,2302016Revenue 2017: $26,627Expenses 2017: $35,249Net Income 2017: -$8,6222017Revenue 2018: $39,161Expenses 2018: $25,406Net Income 2018: $13,7552018Revenue 2019: $32,035Expenses 2019: $36,317Net Income 2019: -$4,2822019

Highlighted filing

2016

Revenue$45,221
Expenses$31,991
Net Income$13,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$45,221
Mission and Program Overview

Mission

FOOD EDUCATION

Program Services

DescriptionGrantsExpenses
THE SNAIL OF APPROVAL PROGRAM POINTS SOUTH FLORIDIANS AND VISITORS TO FOOD THAT IS GOOD, CLEAN AND FAIR BY IDENTIFYING AND HONORING PRODUCERS, PURVEYORS AND ARTISANS WHO CONTRIBUTE TO FOOD AND BEVERAGE QUALITY, AUTHENTICITY AND SUSTAINABILITY.$0$13,676
SUPPORTING SLOW FOOD GARDENS IN LOCAL ELEMENTARY SCHOOLS BY TEACHING CHILDREN AND BUILDING EDIBLE GARDENS.$0$3,001
BRINGING TOGETHER A WELL-KNOWN CHEF AND A FARM TO TEACH ATTENDEES THE INGREDIENTS THAT CAN BE LOCALLY SOURCED AND HOW TO PREPARE THESE INGREDIENTS.$0$2,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE BAKER BENESCHPresidentPT$0--
JULIE FRANKSVice PresidentPT$0--
PASCALE VAN KIPNIS CAPLOWTreasurerPT$0--
NIRKA BURNSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Swank Farms$6,726---
Snail of Approval Event$29,771$320-$320
Total Events$36,497$320-$320
Filing and Contact Details

Filer

Filer Name
Slow Food Miami
EIN
83-0369536
Phone
3052064096
Address
3109 GRAND AVENUE NO 445, COCONUT GROVE, FL 33133

Signing Officer

Name
Pascale Van Kipnis Caplow
Title
Treasurer
Phone
6462510295
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Kaufman Rossin & Co Pa
Address
2699 S BAYSHORE DRIVE, MIAMI, FL 33133
Preparer
Keith S Sharkey CPA
Phone
3058585600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 103. Description: credit card fees. Amount: 303. Description: insurance expense. Amount: 676. Description: supplies. Amount: 222. Description: marketing expenses. Amount: 703. Description: garden expenses. Amount: 3,001. Description: program expenses. Amount: 15,974. Description: education - teacher workshop. Amount: 572. Description: events - annual lunch meeting. Amount: 3,443. Description: events - farm tour. Amount: 760. Description: events - barnacle. Amount: 89. Description: events - chef allinace. Amount: 207. Description: paypal fees. Amount: 848. Description: accounting fees. Amount: 5,000. Description: entertainment meals. Amount: 80. Description: licence fee. Amount: 10. Total to form 990-ez, line 16: 31,991.

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PASCALE VAN KIPNIS CAPLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum03052064096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03109 GRAND AVENUE SUITE 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041365
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt013230
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088854
IRS990EZ/FundraisingGrossIncomeAmt0320
IRS990EZ/GrossReceiptsAmt045221
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE BAKER BENESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE FRANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PASCALE VAN KIPNIS CAPLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIRKA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD EDUCATION
IRS990EZ/ProgramServiceRevenueAmt03536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING SLOW FOOD GARDENS IN LOCAL ELEMENTARY SCHOOLS BY TEACHING CHILDREN AND BUILDING EDIBLE GARDENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BRINGING TOGETHER A WELL-KNOWN CHEF AND A FARM TO TEACH ATTENDEES THE INGREDIENTS THAT CAN BE LOCALLY SOURCED AND HOW TO PREPARE THESE INGREDIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE SNAIL OF APPROVAL PROGRAM POINTS SOUTH FLORIDIANS AND VISITORS TO FOOD THAT IS GOOD, CLEAN AND FAIR BY IDENTIFYING AND HONORING PRODUCERS, PURVEYORS AND ARTISANS WHO CONTRIBUTE TO FOOD AND BEVERAGE QUALITY, AUTHENTICITY AND SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12298
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213676
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0320
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031991
IRS990EZ/TotalProgramServiceExpensesAmt018975
IRS990EZ/TotalRevenueAmt045221
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLOWFOODMIAMI.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264377
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05136
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt0246816
IRS990ScheduleA/SubstantialContributorsTotAmt017561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264377
IRS990ScheduleA/TotalSupportAmt0264377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06726
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029451
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SWANK FARMS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNAIL OF APPROVAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 103. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 303. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 676. DESCRIPTION: SUPPLIES. AMOUNT: 222. DESCRIPTION: MARKETING EXPENSES. AMOUNT: 703. DESCRIPTION: GARDEN EXPENSES. AMOUNT: 3,001. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,974. DESCRIPTION: EDUCATION - TEACHER WORKSHOP. AMOUNT: 572. DESCRIPTION: EVENTS - ANNUAL LUNCH MEETING. AMOUNT: 3,443. DESCRIPTION: EVENTS - FARM TOUR. AMOUNT: 760. DESCRIPTION: EVENTS - BARNACLE. AMOUNT: 89. DESCRIPTION: EVENTS - CHEF ALLINACE. AMOUNT: 207. DESCRIPTION: PAYPAL FEES. AMOUNT: 848. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 5,000. DESCRIPTION: ENTERTAINMENT MEALS. AMOUNT: 80. DESCRIPTION: LICENCE FEE. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 31,991.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PASCALE VAN KIPNIS CAPLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06462510295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLOW FOOD MIAMI
ReturnHeader/Filer/BusinessNameControlTxt0SLOW
ReturnHeader/Filer/EIN0830369536
ReturnHeader/Filer/PhoneNum03052064096
ReturnHeader/Filer/USAddress/AddressLine1Txt03109 GRAND AVENUE NO 445
ReturnHeader/Filer/USAddress/CityNm0COCONUT GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0552FB97274B2FEEA529BCF51084921CBA533AA45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA62C514000F287BF18812A35FB96982E0BEB880
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.236.133.1
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591818353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAUFMAN ROSSIN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02699 S BAYSHORE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033133
ReturnHeader/PreparerPersonGrp/PhoneNum03058585600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH S SHARKEY CPA
ReturnHeader/ReturnTs02017-06-06T09:12:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings