San Diego Coffee Training Institute Sdcti

Nonprofit profile at a glance

EIN: 813177205
IRS 990-EZ coverage: 2021–2021
Forms available: Form 990-EZ 2021, Form 990-N 2016
Location: San Diego, CA, USA
Phone: 6195501830
Rating: 91
Verdict: STRONG
Rating confidence: Moderate
Sector: Human Service Organizations

Reported finances

Revenue: $60,844
Expenses: $59,134
Assets: $42,395

Source: IRS Form 990-EZ. Selected filing: tax year 2021. Amounts in USD.

Leadership & pay

3 people listed

People named in this filing

GREG LULI (Executive Dir.)
SAVANNAH BRITTON PHILLIPS (Director)
CHRIS CASAGRAND (Treasurer)

Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.

Source: IRS Form 990-EZ. Selected filing: tax year 2021. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The purpose of this organization is to provide education and training in the coffee industry

What it reported doing in 2021

The san diego coffee training institute trains and certifies baristas. Our goal is to be able to provide scholarships to individuals in need. A total of 12 classes were held during the tax year, two of those classes were scholarship classes.

Operating model

Revenue model: Cannot be determined from the filing. The filing does not provide enough consistent revenue detail to tell how this nonprofit funds its work.
Distribution model: Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Expenses are high relative to revenue and total assets are small relative to annual expenses; liquid coverage is unknown.

Rating breakdown

Financial Efficiency: 98
Transparency & Controls: 100
Sustainability: 37
Growth: NotEnoughData

Detailed rating inputs

Financial Efficiency

Mission deployment rate: 97.2%; rating input score 97
Program expense ratio: 100%; rating input score 100

Transparency & Controls

Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
Major donor itemization: Yes; rating input score 100

Sustainability

Operating margin: 2.8%; rating input score 45; 45th percentile among comparable filings
Total-asset coverage ratio: 0.72; rating input score 31; 31st percentile among comparable filings
Liabilities to assets ratio: Limited
Officer compensation ratio: 0%; rating input score 56; 56th percentile among comparable filings

Growth

Program expense growth: Limited
Revenue growth: Limited
Asset growth: Limited

Details

Where the money goes: 97.2% of revenue deployed · 100% of spending went to programs
Governance: Filed governance answers
Accomplishments: 1 filed program accomplishment · $59K in reported program spending
Leadership: top reported pay $0 · 3 people listed
Consistency: 6 of 6 current checks pass
Schedules: 3 filed schedules
Contacts: How to reach this organization
Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

Grant-readiness screening is separate from the live rating, not a measure of program quality. Review the source records before making a grant decision.

Moderate — Sustainability: Operating margin scored 45/100.
Moderate — Sustainability: Total-asset coverage ratio scored 31/100.
Review — Sustainability: Officer compensation ratio scored 56/100.
High — Grant Readiness: Automatic revocation: this organization had its federal tax-exempt status automatically revoked.
High — Grant Readiness: California registration: this organization is recorded as not currently operating in California.