Civic Intelligence

Cea Alliance

990EZ • Fiscal year 2019 • EIN 84-3784768

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 12, 2020

Organization ProfileWWW.CEAFOODSAFETY.ORG
2107 S Street NW Unit MWashington, DC 20008

(202) 236-7473

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

51%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$24,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

$30,346

No earlier filing loaded for comparison.

Net Assets

$30,346

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin97th percentile

Revenue

$60,000

No earlier filing loaded for comparison.

Expenses

$29,654

No earlier filing loaded for comparison.

Net Income

$30,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2019: $30,346Liabilities 2019: $0Net Assets 2019: $30,3462019Assets 2020: $69,766Liabilities 2020: $0Net Assets 2020: $69,7662020Assets 2021: $62,753Liabilities 2021: $0Net Assets 2021: $62,7532021Assets 2022: $41,869Liabilities 2022: $66,901Net Assets 2022: -$25,0322022Assets 2023: $106,537Liabilities 2023: $86,211Net Assets 2023: $20,3262023Assets 2024: $158,766Liabilities 2024: $67,503Net Assets 2024: $91,2632024

Highlighted filing

2019

Assets$30,346
Liabilities$0
Net Assets$30,346
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $60,000Expenses 2019: $29,654Net Income 2019: $30,3462019Revenue 2020: $245,992Expenses 2020: $206,572Net Income 2020: $39,4202020Revenue 2021: $229,774Expenses 2021: $243,902Net Income 2021: -$14,1282021Revenue 2022: $182,250Expenses 2022: $270,038Net Income 2022: -$87,7882022Revenue 2023: $383,700Expenses 2023: $338,342Net Income 2023: $45,3582023Revenue 2024: $403,935Expenses 2024: $332,998Net Income 2024: $70,9372024

Highlighted filing

2019

Revenue$60,000
Expenses$29,654
Net Income$30,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 12, 2020
Return Version
2019v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

The organization's mission is to advance the interests, education and growth of controlled environment agriculture. Its mission includes creating and updating food safety best practices, advocating for the CEA industry before government, promoting education for CEA growers, and communicating the benefits of CEA production to retailers and consumers.

The purpose of the organization is to advance the interests, education and engagement of controlled envionment agriculture ("cea") operators. Permitted activities of the coalition include: 1. Creating, updating and endorsing food safety standards for the cea industry 2. Creating and/or endorsing certification programs 3. Regulatory outreach and education 4. Educational activities 5. Charitable activities (e.g., subsidizing certification for smaller industry players 6. Promoting the coalition's endorsed food safety standard with retailers, governments and consumers worldwide; raising awareness of food safety issues and cea differentiation 7. Assessing the impact of the coalition's certification standards and other activities on food safety

Program Services

DescriptionGrantsExpenses
FILED COMMENTS WITH THE FDA ON FOOD SAFETY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARNI KARLINEx. Directr/CEOPT$24,000-$24,000
PAUL LIGHFOOTChairperson-$0--
MARC OSHIMAVice Chairpersn-$0--
PAUL SELLEWTreasurer-$0--
CHRISTOPHER LIVINGSTONSecretary-$0--
BRENDON KRIEGDirector-$0--
DAN MALECHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cea Food Safety Coalition Inc
EIN
84-3784768
Phone
2022367473
Address
2107 S STREET NW UNIT M, WASHINGTON, DC 20008

Signing Officer

Name
Marni Karlin
Title
Ex. Directr/CEO
Phone
2022367473
Signed
2020-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Brandt & Associates
Address
1519 King St, Alexandria, VA 22314
Preparer
David Brandt
Phone
7035492686
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $5000”

Other Expenses.1

“Business cards & travel $639”

Other Expenses.2

“Bank wire transfer fee $15”

Other Assets.1012

“Intangible Assets - Beginning $0 Intangible Assets - Ending $386”

Activities Not Previously Reported to the IRS

“The purpose of the organization is to advance the interests, education and engagement of controlled envionment agriculture ("cea") operators. Permitted activities of the coalition include: 1. Creating, updating and endorsing food safety standards for the cea industry 2. Creating and/or endorsing certification programs 3. Regulatory outreach and education 4. Educational activities 5. Charitable activities (e.g., subsidizing certification for smaller industry players 6. Promoting the coalition's endorsed food safety standard with retailers, governments and consumers worldwide; raising awareness of food safety issues and cea differentiation 7. Assessing the impact of the coalition's certification standards and other activities on food safety”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0MARNI KARLIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02022367473
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02107 S STREET NW UNIT M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030346
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt060000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LIGHFOOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC OSHIMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL SELLEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER LIVINGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARNI KARLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENDON KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN MALECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX. DIRECTR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0386
IRS990EZ/OtherExpensesTotalAmt05654
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO ADVANCE THE INTERESTS, EDUCATION AND ENGAGEMENT OF CONTROLLED ENVIONMENT AGRICULTURE ("CEA") OPERATORS. PERMITTED ACTIVITIES OF THE COALITION INCLUDE: 1. CREATING, UPDATING AND ENDORSING FOOD SAFETY STANDARDS FOR THE CEA INDUSTRY 2. CREATING AND/OR ENDORSING CERTIFICATION PROGRAMS 3. REGULATORY OUTREACH AND EDUCATION 4. EDUCATIONAL ACTIVITIES 5. CHARITABLE ACTIVITIES (E.G., SUBSIDIZING CERTIFICATION FOR SMALLER INDUSTRY PLAYERS 6. PROMOTING THE COALITION'S ENDORSED FOOD SAFETY STANDARD WITH RETAILERS, GOVERNMENTS AND CONSUMERS WORLDWIDE; RAISING AWARENESS OF FOOD SAFETY ISSUES AND CEA DIFFERENTIATION 7. ASSESSING THE IMPACT OF THE COALITION'S CERTIFICATION STANDARDS AND OTHER ACTIVITIES ON FOOD SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FILED COMMENTS WITH THE FDA ON FOOD SAFETY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029654
IRS990EZ/TotalRevenueAmt060000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CEAFOODSAFETY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amortization $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS CARDS & TRAVEL $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK WIRE TRANSFER FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Intangible Assets - Beginning $0 Intangible Assets - Ending $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PURPOSE OF THE ORGANIZATION IS TO ADVANCE THE INTERESTS, EDUCATION AND ENGAGEMENT OF CONTROLLED ENVIONMENT AGRICULTURE ("CEA") OPERATORS. PERMITTED ACTIVITIES OF THE COALITION INCLUDE: 1. CREATING, UPDATING AND ENDORSING FOOD SAFETY STANDARDS FOR THE CEA INDUSTRY 2. CREATING AND/OR ENDORSING CERTIFICATION PROGRAMS 3. REGULATORY OUTREACH AND EDUCATION 4. EDUCATIONAL ACTIVITIES 5. CHARITABLE ACTIVITIES (E.G., SUBSIDIZING CERTIFICATION FOR SMALLER INDUSTRY PLAYERS 6. PROMOTING THE COALITION'S ENDORSED FOOD SAFETY STANDARD WITH RETAILERS, GOVERNMENTS AND CONSUMERS WORLDWIDE; RAISING AWARENESS OF FOOD SAFETY ISSUES AND CEA DIFFERENTIATION 7. ASSESSING THE IMPACT OF THE COALITION'S CERTIFICATION STANDARDS AND OTHER ACTIVITIES ON FOOD SAFETY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Activities Not Previously Reported to the IRS
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNI KARLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTR/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02022367473
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEA FOOD SAFETY COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0CEAF
ReturnHeader/Filer/EIN0843784768
ReturnHeader/Filer/PhoneNum02022367473
ReturnHeader/Filer/USAddress/AddressLine1Txt02107 S STREET NW UNIT M
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540897684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandt & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 King St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035492686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BRANDT
ReturnHeader/ReturnTs02020-06-12T06:04:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,346
Liabilities
$0
Net assets
$30,346
Revenue
$60,000
Expenses
$29,654
Net income
$30,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.68$0.91$4.04$3.33$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.86$0.20$3.84$3.38$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.67$0.25$1.82$2.70$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$2.30$2.44$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$2.46$2.07$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.60$0.30$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits