Civic Intelligence

California Fig Institute

990EZ • Fiscal year 2016 • EIN 94-0357655

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.CALIFORNIAFIGS.COM
392 West Fallbrook AveFresno, CA 93711

(559) 243-8600

Siviq Scores

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

Liabilities / Assets

97th percentile

1.03x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$17,639

Down $26,319 (-60%) from 2015

Net Assets

Down

-$550

Down $25,558 (-102%) from 2015

Liabilities

Down

$18,189

Down $761 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$58,245

Down $15,646 (-21%) from 2015

Expenses

Up

$83,803

Up $4,314 (+5.4%) from 2015

Net Income

Down

-$25,558

Down $19,960 (-357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0-$50KAssets 2011: $87,842Liabilities 2011: $3,602Net Assets 2011: $84,2402011Assets 2012: $83,463Liabilities 2012: $31,258Net Assets 2012: $52,2052012Assets 2013: $69,586Liabilities 2013: $29,027Net Assets 2013: $40,5592013Assets 2014: $33,405Liabilities 2014: $2,799Net Assets 2014: $30,6062014Assets 2015: $43,958Liabilities 2015: $18,950Net Assets 2015: $25,0082015Assets 2016: $17,639Liabilities 2016: $18,189Net Assets 2016: -$5502016Assets 2017: $33,348Liabilities 2017: $15,721Net Assets 2017: $17,6272017Assets 2018: $46,399Liabilities 2018: $9,670Net Assets 2018: $36,7292018Assets 2019: $75,330Liabilities 2019: $12,921Net Assets 2019: $62,4092019Assets 2020: $97,284Liabilities 2020: $24,302Net Assets 2020: $72,9822020

Highlighted filing

2016

Assets$17,639
Liabilities$18,189
Net Assets-$550
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $76,526Expenses 2011: $60,769Net Income 2011: $15,7572011Revenue 2012: $82,992Expenses 2012: $115,027Net Income 2012: -$32,0352012Revenue 2013: $78,650Expenses 2013: $90,296Net Income 2013: -$11,6462013Revenue 2014: $58,931Expenses 2014: $68,884Net Income 2014: -$9,9532014Revenue 2015: $73,891Expenses 2015: $79,489Net Income 2015: -$5,5982015Revenue 2016: $58,245Expenses 2016: $83,803Net Income 2016: -$25,5582016Revenue 2017: $73,002Expenses 2017: $54,785Net Income 2017: $18,2172017Revenue 2018: $57,760Expenses 2018: $38,658Net Income 2018: $19,1022018Revenue 2019: $57,927Expenses 2019: $32,247Net Income 2019: $25,6802019Revenue 2020: $58,049Expenses 2020: $47,476Net Income 2020: $10,5732020

Highlighted filing

2016

Revenue$58,245
Expenses$83,803
Net Income-$25,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$58,245
Mission and Program Overview

Mission

Perform research to improve fig production and the quality of the fruit.

Program Services

DescriptionGrantsExpenses
Contract 02- Crisosto- Studies on fertigation with Calcium & Potassium to reduce culls in figs.$27,744-
Contract 03- Michailides - Maintain Kearney Ag Fig Plot.$15,914-
Research - Introducing and Evaluating Fresh and Dry Fig Candidates for the CA Fig Industry.$10,896-
Research - Implementing the use of Sulfur Dioxide Application to the CA Fresh Fig Industry.$5,148-
Contract 05- Preece- Field evaluation of new and underutilized Fig Cultivers for fresh and dried markets.$2,000-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MESPLEChairman-$0--
CHRIS DEBENEDETTOVice Chairman-$0--
KEVIN HERMANResearch Chairm-$0--
KARLA STOCKLISecretary/TreasPT$0--
MARK DEBENEDETTOMember-$0--
KEITH JURAMember-$0--
MATT JURAMember-$0--
MAURY DEBENEDETTOMember-$0--
Filing and Contact Details

Filer

Filer Name
California Fig Institute
EIN
94-0357655
Phone
5592438600
Address
392 WEST FALLBROOK AVE, FRESNO, CA 93711

Signing Officer

Name
Karla Stockli
Title
Secretary/Treasurer
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Cuttone & Mastro Certified Public Accountants
Address
7543 N INGRAM AVENUE SUITE 102, FRESNO, CA 93711
Preparer
Joseph P Mastro CPA
Phone
5592614300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1208”

Other Expenses.1005

“Travel $3258”

Other Expenses.1

“CONTRACT SERVICES $3900”

Other Expenses.2

“Membership dues/contributions $2125”

Other Expenses.3

“Computer maintenance/software $990”

Other Expenses.5

“COPIER LEASE $537”

Other Expenses.6

“TELEPHONE $423”

Other Expenses.8

“BANK FEES $40”

Other Expenses.9

“Business registration fees $30”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3622”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18950 Accounts Payable and Accrued Expenses - Ending $18189”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FRESNO
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IRS990EZ/MembershipDuesAmt058245
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-550
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MESPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA STOCKLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEITH JURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT JURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAURY DEBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Research Chairm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03622
IRS990EZ/OtherExpensesTotalAmt012511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PERFORM RESEARCH TO IMPROVE FIG PRODUCTION AND THE QUALITY OF THE FRUIT.
IRS990EZ/PrintingPublicationsPostageAmt0902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Contract 02- Crisosto- Studies on fertigation with Calcium & Potassium to reduce culls in figs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Contract 03- Michailides - Maintain Kearney Ag Fig Plot.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Contract 05- Preece- Field evaluation of new and underutilized Fig Cultivers for fresh and dried markets.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Research - Introducing and Evaluating Fresh and Dry Fig Candidates for the CA Fig Industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Research - Implementing the use of Sulfur Dioxide Application to the CA Fresh Fig Industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027744
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115914
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310896
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018950
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018189
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083803
IRS990EZ/TotalProgramServiceExpensesAmt061702
IRS990EZ/TotalRevenueAmt058245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.CALIFORNIAFIGS.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES $3900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES/CONTRIBUTIONS $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER MAINTENANCE/SOFTWARE $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COPIER LEASE $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $18950 Accounts Payable and Accrued Expenses - Ending $18189
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA STOCKLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALIFORNIA FIG INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0940357655
ReturnHeader/Filer/PhoneNum05592438600
ReturnHeader/Filer/USAddress/AddressLine1Txt0392 WEST FALLBROOK AVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592614300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P MASTRO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-13T16:28:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,639
Liabilities
$18,189
Net assets
-$550
Revenue
$58,245
Expenses
$83,803
Net income
-$25,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$0.58$0.47$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.62$0.58$0.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.37$0.58$0.39$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.18$0.73$0.55$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$0.58$0.84$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.25$0.74$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.59$0.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.29$0.41$0.79$0.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.31$0.52$0.83$1.15$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.77$0.61$0.16