Civic Intelligence

Foodservice Industry Risk Management Association

EIN 90-0885798 • 501(c)6 • Laguna Niguel, CA

Profile

To provide support to restaurant, retail and hospitality risk and safety managers. To provide a forum for the informational exchange of ideas and the networking of risk professionals in this highly specialized area of risk management.

PO Box 7604Laguna Niguel, CA 92607

myfirma.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

59th percentile

5.1%

Higher net margin than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-16%

Faster asset growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,036

Down $786 (-16%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$4,180

Down $21,220 (-84%) from 2019

Expenses

Down

$3,967

Down $32,250 (-89%) from 2019

Net Income

Up

$213

Up $11,030 (+102%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$40K$30K$20K$10K$0Assets 2013: $28,105Liabilities 2013: $02013Assets 2014: $38,072Liabilities 2014: $02014Assets 2015: $25,067Liabilities 2015: $02015Assets 2016: $18,445Net Assets 2016: $18,4452016Assets 2017: $15,926Net Assets 2017: $15,9262017Assets 2018: $15,639Net Assets 2018: $15,6392018Assets 2019: $4,822Net Assets 2019: $4,8222019Assets 2020: $4,036Liabilities 2020: $02020

Highlighted filing

2020

Assets$4,036
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2013: $68,800Expenses 2013: $43,906Net Income 2013: $24,8942013Revenue 2014: $75,500Expenses 2014: $65,534Net Income 2014: $9,9662014Revenue 2015: $67,950Expenses 2015: $80,957Net Income 2015: -$13,0072015Revenue 2016: $63,000Expenses 2016: $67,121Net Income 2016: -$4,1212016Revenue 2017: $56,250Expenses 2017: $53,771Net Income 2017: $2,4792017Revenue 2018: $45,289Expenses 2018: $43,574Net Income 2018: $1,7152018Revenue 2019: $25,400Expenses 2019: $36,217Net Income 2019: -$10,8172019Revenue 2020: $4,180Expenses 2020: $3,967Net Income 2020: $2132020

Highlighted filing

2020

Revenue$4,180
Expenses$3,967
Net Income$213
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$4,036
Liabilities
$0
Net assets
-
Revenue
$4,180
Expenses
$3,967
Net income
$213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.04$0.00$4.18$3.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.82$25.4$36.2$10.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$45.3$43.6$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$15.9$56.3$53.8$2.48
2016Detailed filing. Detailed filing data is available for this year.$18.4$18.4$63.0$67.1$4.12
2015Summary only. Only limited summary data is available for this year.$25.1$0.00$68.0$81.0$13.0
2014Summary only. Only limited summary data is available for this year.$38.1$0.00$75.5$65.5$9.97
2013Summary only. Only limited summary data is available for this year.$28.1$0.00$68.8$43.9$24.9
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$25,400
Mission and Program Overview

Mission

To provide support to restaurant, retail and hospitality risk and safety managers. To provide a forum for the informational exchange of ideas and the networking of risk professionals in this highly specialized area of risk management.

Program Services

DescriptionGrantsExpenses
PROVIDE THREE ANNUAL TRADE SHOW CONFERENCES FOR MEMBERS TO LEARN FROM INDUSTRY EXPERS RELEVANT TO RISK MANAGEMENT.-$24,749
TO PROVIDE INTERACTIVE INFORMATION EXCHANGES ON E-MAIL AND LISTSERVS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President-$0--
-Vice Preside-$0--
-Secretary-$0--
-Treasure-$0--
-Director-$0--
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
Foodservice Industry Risk
EIN
90-0885798
Phone
8583359560
Address
PO BOX 7604, LAGUNA NIGUEL, CA 92607

Signing Officer

Name
Ron Gray
Title
Treasure
Phone
8583359560
Signed
2020-05-14

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses conference/meeting 8,301 insurance 4,954 paypal fees 792 postal 40 meeting/mixers 7,596 holiday party 11,352 meals 116 website/computer 2,146 total 35,297”

Form 990-ez, Part I, Line 20

“Contribution 0 rounding adjustment 0”

Form 990-ez, Part III

“To provide support to restaurant, retail and hospitality risk and safety managers. To provide a forum for the informational exchange of ideas and the networking of risk professionals in this highly specialized area of risk management.”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIMESAVER'S BOOKKEEPING
IRS990EZ/BooksInCareOfDetail/PhoneNum07143459231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 N BREA BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025400
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04822
IRS990EZ/GrossReceiptsAmt025400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04822
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MICHAEL SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1ANDREW FLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2DENISE RAPOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3RON GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4DEBBIE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5KURT LEISURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6WARREN BOONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7PETER LILVOJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0RIVERSIDE COMMUNITY COLLEGE DISTRICT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1MONTAGE HOTELS & RESORTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2THE ELEPHANT BAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt3ACCENTCARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt4BJ'S RESTAURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt5THE CHEESECAKE FACTORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt6ISLANDS RESTAURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt7BARRETT BUSINESS SERVICES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035297
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO RESTAURANT, RETAIL AND HOSPITALITY RISK AND SAFETY MANAGERS. TO PROVIDE A FORUM FOR THE INFORMATIONAL EXCHANGE OF IDEAS AND THE NETWORKING OF RISK PROFESSIONALS IN THIS HIGHLY SPECIALIZED AREA OF RISK MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THREE ANNUAL TRADE SHOW CONFERENCES FOR MEMBERS TO LEARN FROM INDUSTRY EXPERS RELEVANT TO RISK MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE INTERACTIVE INFORMATION EXCHANGES ON E-MAIL AND LISTSERVS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036217
IRS990EZ/TotalProgramServiceExpensesAmt024749
IRS990EZ/TotalRevenueAmt025400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://MYFIRMA.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCE/MEETING 8,301 INSURANCE 4,954 PAYPAL FEES 792 POSTAL 40 MEETING/MIXERS 7,596 HOLIDAY PARTY 11,352 MEALS 116 WEBSITE/COMPUTER 2,146 TOTAL 35,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTION 0 ROUNDING ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE SUPPORT TO RESTAURANT, RETAIL AND HOSPITALITY RISK AND SAFETY MANAGERS. TO PROVIDE A FORUM FOR THE INFORMATIONAL EXCHANGE OF IDEAS AND THE NETWORKING OF RISK PROFESSIONALS IN THIS HIGHLY SPECIALIZED AREA OF RISK MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum08583359560
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOODSERVICE INDUSTRY RISK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0900885798
ReturnHeader/Filer/PhoneNum08583359560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7604
ReturnHeader/Filer/USAddress/CityNm0LAGUNA NIGUEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06927F6A325155FA8D051C2F8C203AEF32B070673
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06927F6A325155FA8D051C2F8C203AEF32B070673
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.81.187.82
ReturnHeader/FilingSecurityInformation/IPDt02020-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02020-05-25T14:44:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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