Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 90-0799956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$74,651
Down $13,511 (-15%) from 2016
Net Assets
Down$74,651
Down $13,511 (-15%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$159,539
Up $19,346 (+14%) from 2016
Expenses
Up$173,050
Up $5,986 (+3.6%) from 2016
Net Income
Up-$13,511
Up $13,360 (+50%) from 2016
Development and innovation of the fine chocolate industry.
| Description | Grants | Expenses |
|---|---|---|
| Elevate Chocolate - Summer 2017(New York): One track educational programming: Theme: FCIA: Ten Years and Growing! focusing on the organizations accomplishments and contributions to the industry over the last ten years and a look into the future. Speakers included: Keynote Presenters Jacques Torres, Jacques Torres Chocolate, and Alex Whitmore of Taza Chocolate; special guest presenter Dr. Darin Sukha, Research Fellow at the Cocoa Research Centre, The University of the West Indies, St. Augustine; HCP presenters Dan Pearson, Maranon Chocolate and Ed Seguine, Seguine Cacao, Cocoa & Chocolate Advisors; workshop presenters included notables such as Frederick Schilling, Dagoba, Brad Kintzer, TCHO; Carla Martin, PhD, FCCI, Emily Stone of Uncommon Cacao, Kate Cavallin, Agroarriba (ECOM) and Greg D'Alessandre of Dandelion Chocolate. Gallery Showcase vendors included: 23 companies and organizations, such as Guittard Chocolate, Aspecialtybox.com, Chef Rubber, Casa Luker and others. FCIA Recognition of Excellence Awards were given in several categories to chocolate makers and chocolatiers who made a significant impact on the industry. | $56,745 | - |
| Elevate Chocolate - Winter 2017 (San Francisco): One track educational programming: Theme "Tasting the Future of Fine Chocolate: Innovations in Process, Flavor, Business and Marketing." Speakers included: Keynote presenters: Volker Lehmann, Frontier Ventures and Michael Recchiuti, Recchiuti Confections; HCP presenters Dan Pearson, Maranon Chocolate, Ed Seguine, Seguine Cacao, Cocoa & Chocolate Advisors and Lyndel W. Meinhardt, USDA/ARS Sustainable Perennial Crops Lab; workshop presenters included notables such as John Kehoe, Guittard Chocolate Company, Brad Kintzer, TCHO, Carla D. Martin, PhD, Fine Cacao and Chocolate Institute and Harvard University, Art Pollard, Amano Artisan Chocolate and Erin Andrews, indi chocolate. Gallery Showcase vendors included: 19 companies and organizations, such as Aspecialtybox.com, Casa Luker, Chef Rubber, ChocoTransferSheets.com, Cocoatown, Diamond Custom Machines, ECOM Cocoa and Guittard Chocolate Company. | $36,729 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Bryant | Executive Direc | PT | $33,148 | - | $33,148 |
| Daniel Domingo | Director | - | $0 | - | - |
| John Kehoe | Director | - | $0 | - | - |
| Art Pollard | Director | - | $0 | - | - |
| Clark Guittard | President & CEO | - | $0 | - | - |
| Dan Pearson | Director | - | $0 | - | - |
| Maricel Presilla | Director | - | $0 | - | - |
| Melanie Boudar | Director | - | $0 | - | - |
| Pam Williams | Past-President | - | $0 | - | - |
| Rose Potts | Director | - | $0 | - | - |
| Brad Kintzer | VP & Treasurer | - | $0 | - | - |
| Todd Masonis | Director | - | $0 | - | - |
| Richard Tango-Lowry | Director | - | $0 | - | - |
“Advertising and Promotion $6440”
“Office Expenses $1372”
“Conferences, Conventions, and Meetings $93474”
“Insurance $2548”
“Member Benefits $6943”
“Bank Charges $4680”
“Meals and Entertainment $1037”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Bill Guyton |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5712715800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3033 Wilson Blvd Ste E 528 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74651 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13511 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88162 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74651 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 159539 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 71320 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88162 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88162 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74651 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 33148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Daniel Domingo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Kehoe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Karen Bryant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Art Pollard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Clark Guittard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dan Pearson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Maricel Presilla |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Melanie Boudar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Pam Williams |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Rose Potts |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Brad Kintzer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Todd Masonis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Richard Tango-Lowry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Past-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP & Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116494 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Development and innovation of the fine chocolate industry. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 613 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88219 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Elevate Chocolate - Summer 2017(New York): One track educational programming: Theme: FCIA: Ten Years and Growing! focusing on the organizations accomplishments and contributions to the industry over the last ten years and a look into the future. Speakers included: Keynote Presenters Jacques Torres, Jacques Torres Chocolate, and Alex Whitmore of Taza Chocolate; special guest presenter Dr. Darin Sukha, Research Fellow at the Cocoa Research Centre, The University of the West Indies, St. Augustine; HCP presenters Dan Pearson, Maranon Chocolate and Ed Seguine, Seguine Cacao, Cocoa & Chocolate Advisors; workshop presenters included notables such as Frederick Schilling, Dagoba, Brad Kintzer, TCHO; Carla Martin, PhD, FCCI, Emily Stone of Uncommon Cacao, Kate Cavallin, Agroarriba (ECOM) and Greg D'Alessandre of Dandelion Chocolate. Gallery Showcase vendors included: 23 companies and organizations, such as Guittard Chocolate, Aspecialtybox.com, Chef Rubber, Casa Luker and others. FCIA Recognition of Excellence Awards were given in several categories to chocolate makers and chocolatiers who made a significant impact on the industry. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Elevate Chocolate - Winter 2017 (San Francisco): One track educational programming: Theme "Tasting the Future of Fine Chocolate: Innovations in Process, Flavor, Business and Marketing." Speakers included: Keynote presenters: Volker Lehmann, Frontier Ventures and Michael Recchiuti, Recchiuti Confections; HCP presenters Dan Pearson, Maranon Chocolate, Ed Seguine, Seguine Cacao, Cocoa & Chocolate Advisors and Lyndel W. Meinhardt, USDA/ARS Sustainable Perennial Crops Lab; workshop presenters included notables such as John Kehoe, Guittard Chocolate Company, Brad Kintzer, TCHO, Carla D. Martin, PhD, Fine Cacao and Chocolate Institute and Harvard University, Art Pollard, Amano Artisan Chocolate and Erin Andrews, indi chocolate. Gallery Showcase vendors included: 19 companies and organizations, such as Aspecialtybox.com, Casa Luker, Chef Rubber, ChocoTransferSheets.com, Cocoatown, Diamond Custom Machines, ECOM Cocoa and Guittard Chocolate Company. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 56745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 36729 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33148 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 173050 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93474 |
| IRS990EZ/TotalRevenueAmt | 0 | 159539 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.finechocolateindustry.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $6440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $93474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $2548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Member Benefits $6943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Charges $4680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meals and Entertainment $1037 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Brad Kintzer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice Pres /Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fine Chocolate Industry Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FINE |
| ReturnHeader/Filer/EIN | 0 | 900799956 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3033 Wilson Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880315575 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Campbell Jones Cohen CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7848 W Sahara Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Las Vegas |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7022552330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa M Jones CPA |
| ReturnHeader/ReturnTs | 0 | 2018-07-05T11:02:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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