Civic Intelligence

Fine Chocolate Industry Association

990EZ • Fiscal year 2015 • EIN 90-0799956

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

Organization Profilewww.finechocolateindustry.org
2265 Georgia Pine CourtLas Vegas, NV 89134

(702) 704-3972

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$25,700

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,033

Up $21,422 (+23%) from 2014

Net Assets

Up

$115,033

Up $21,422 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$124,975

Up $22,716 (+22%) from 2014

Expenses

Up

$103,553

Up $24,557 (+31%) from 2014

Net Income

Down

$21,422

Down $1,841 (-7.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2013: $70,348Liabilities 2013: $02013Assets 2014: $93,611Net Assets 2014: $93,6112014Assets 2015: $115,033Net Assets 2015: $115,0332015Assets 2016: $88,162Net Assets 2016: $88,1622016Assets 2017: $74,651Net Assets 2017: $74,6512017Assets 2018: $98,530Liabilities 2018: $0Net Assets 2018: $98,5302018Assets 2019: $68,075Liabilities 2019: $0Net Assets 2019: $68,0752019Assets 2020: $103,464Liabilities 2020: $0Net Assets 2020: $103,4642020Assets 2021: $138,494Liabilities 2021: $96,921Net Assets 2021: $41,5732021Assets 2022: $103,590Liabilities 2022: $56,042Net Assets 2022: $47,5482022Assets 2023: $88,055Liabilities 2023: $85,821Net Assets 2023: $2,2342023Assets 2024: $18,666Net Assets 2024: $18,6662024

Highlighted filing

2015

Assets$115,033
Liabilities-
Net Assets$115,033
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $98,208Expenses 2013: $102,090Net Income 2013: -$3,8822013Revenue 2014: $102,259Expenses 2014: $78,996Net Income 2014: $23,2632014Revenue 2015: $124,975Expenses 2015: $103,553Net Income 2015: $21,4222015Revenue 2016: $140,193Expenses 2016: $167,064Net Income 2016: -$26,8712016Revenue 2017: $159,539Expenses 2017: $173,050Net Income 2017: -$13,5112017Revenue 2018: $225,859Expenses 2018: $201,980Net Income 2018: $23,8792018Revenue 2019: $286,185Expenses 2019: $316,640Net Income 2019: -$30,4552019Revenue 2020: $287,148Expenses 2020: $251,759Net Income 2020: $35,3892020Revenue 2021: $165,770Expenses 2021: $227,661Net Income 2021: -$61,8912021Revenue 2022: $268,671Expenses 2022: $262,696Net Income 2022: $5,9752022Revenue 2023: $227,361Expenses 2023: $272,675Net Income 2023: -$45,3142023Revenue 2024: $141,256Expenses 2024: $124,824Net Income 2024: $16,4322024

Highlighted filing

2015

Revenue$124,975
Expenses$103,553
Net Income$21,422
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.0
Gross Receipts
$124,975
Mission and Program Overview

Mission

Development and innovation of the fine chocolate industry.

Program Services

DescriptionGrantsExpenses
Summer Meeting 2015: One track educational programming: "Designing Success: Visual Identity and Packaging for Fine Chocolate." Speakers include Johnathan Wajskol of Design, Wajskol; Ed Seguine, Seguine Cacao, Cocoa & Chocolate Advisors, Dan Pearson, Maranon Chocolate.$31,032-
Winter Meeting 2015: One track educational programming: "Tempering the Bond: Chocolate Makers & Chocolatiers." Speakers include Gary Guittard, Guittard Chocolate Company, Brad Kintzer, TCHO, Mark Harman, Mesocacao, Maya Schoop-Rutten, Chocolate Maya and Richard Tango-Lowy, Dancing Lion Chocolate$17,038-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BryantExecutive DirecPT$25,700-$25,700
Daniel DomingoDirector-$0--
Dan PearsonVP & Treasurer-$0--
Clark GuittardDirector-$0--
Maricel PresillaDirector-$0--
Melanie BoudarDirector-$0--
Pam WilliamsPresident-$0--
Rose PottsDirector-$0--
Brad KintzerDirector-$0--
Todd MasonisDirector-$0--
Richard Tango-LowryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fine Chocolate Industry Association
EIN
90-0799956
Address
2265 Georgia Pine Court, Las Vegas, NV 89134

Signing Officer

Name
Karen Bryant
Title
Executive Director
Signed
2016-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Campbell Jones Cohen CPAs
Address
7848 W Sahara Avenue, Las Vegas, NV 89117
Preparer
Lisa M Jones CPA
Phone
7022552330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1651”

Other Expenses.1003

“Information Technology $7319”

Other Expenses.1007

“Conferences, Conventions, and Meetings $48068”

Other Expenses.1012

“Insurance $2349”

Other Expenses.1

“HCP Expenses $8786”

Other Expenses.2

“Bank Charges $3693”

Raw XML Appendix145 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Domingo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Pearson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Bryant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Clark Guittard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Maricel Presilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melanie Boudar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pam Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rose Potts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brad Kintzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Todd Masonis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Richard Tango-Lowry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071866
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Development and innovation of the fine chocolate industry.
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt072568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Summer Meeting 2015: One track educational programming: "Designing Success: Visual Identity and Packaging for Fine Chocolate." Speakers include Johnathan Wajskol of Design, Wajskol; Ed Seguine, Seguine Cacao, Cocoa & Chocolate Advisors, Dan Pearson, Maranon Chocolate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Winter Meeting 2015: One track educational programming: "Tempering the Bond: Chocolate Makers & Chocolatiers." Speakers include Gary Guittard, Guittard Chocolate Company, Brad Kintzer, TCHO, Mark Harman, Mesocacao, Maya Schoop-Rutten, Chocolate Maya and Richard Tango-Lowy, Dancing Lion Chocolate
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.finechocolateindustry.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $7319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $48068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HCP Expenses $8786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $3693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Bryant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fine Chocolate Industry Association
ReturnHeader/Filer/BusinessNameControlTxt0FINE
ReturnHeader/Filer/EIN0900799956
ReturnHeader/Filer/USAddress/AddressLine1Txt02265 Georgia Pine Court
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07848 W Sahara Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07022552330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Jones CPA
ReturnHeader/ReturnTs02016-05-19T11:52:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,033
Liabilities
-
Net assets
$115,033
Revenue
$124,975
Expenses
$103,553
Net income
$21,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.41$1.25$0.16
2023Summary only. Only limited summary data is available for this year.$0.88$0.86$0.02$2.27$2.73$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.56$0.48$2.69$2.63$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.97$0.42$1.66$2.28$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.87$2.52$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$2.86$3.17$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$2.26$2.02$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.75$1.60$1.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.40$1.67$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.25$1.04$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.94$1.02$0.79$0.23
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.98$1.02$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits