Civic Intelligence

Chefs Collaborative Inc

990 • Fiscal year 2014 • EIN 04-3337348

Jul 01, 2013 to Jun 30, 2014 • Filed on May 01, 2015

Organization ProfileWWW.CHEFSCOLLABORATIVE.ORG
PO Box 425088Cambridge, MA 02142

(917) 334-0266

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$149,010

Down $37,974 (-20%) from 2013

Net Assets

Down

$46,665

Down $53,488 (-53%) from 2013

Liabilities

Up

$102,345

Up $15,514 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$558,310

Up $165,878 (+42%) from 2013

Expenses

Up

$611,798

Up $194,700 (+47%) from 2013

Net Income

Down

-$53,488

Down $28,822 (-117%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100KAssets 2010: $132,744Liabilities 2010: $11,036Net Assets 2010: $121,7082010Assets 2011: $71,924Liabilities 2011: $7,618Net Assets 2011: $64,3062011Assets 2012: $135,324Liabilities 2012: $10,505Net Assets 2012: $124,8192012Assets 2013: $186,984Liabilities 2013: $86,831Net Assets 2013: $100,1532013Assets 2014: $149,010Liabilities 2014: $102,345Net Assets 2014: $46,6652014Assets 2015: $89,785Liabilities 2015: $133,925Net Assets 2015: -$44,1402015Assets 2016: $43,012Liabilities 2016: $93,740Net Assets 2016: -$50,7282016Assets 2017: $55,042Liabilities 2017: $99,199Net Assets 2017: -$44,1572017Assets 2018: $24,613Liabilities 2018: $109,711Net Assets 2018: -$85,0982018

Highlighted filing

2014

Assets$149,010
Liabilities$102,345
Net Assets$46,665
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $481,5202010Expenses 2011: $467,6042011Expenses 2012: $412,0712012Revenue 2013: $392,432Expenses 2013: $417,098Net Income 2013: -$24,6662013Revenue 2014: $558,310Expenses 2014: $611,798Net Income 2014: -$53,4882014Revenue 2015: $461,363Expenses 2015: $552,168Net Income 2015: -$90,8052015Revenue 2016: $402,021Expenses 2016: $439,315Net Income 2016: -$37,2942016Revenue 2017: $305,949Expenses 2017: $299,378Net Income 2017: $6,5712017Revenue 2018: $158,780Expenses 2018: $199,721Net Income 2018: -$40,9412018

Highlighted filing

2014

Revenue$558,310
Expenses$611,798
Net Income-$53,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 1, 2015
Return Version
2013v4.0
Gross Receipts
$560,978
Mission and Program Overview

Mission

National network of chefs and members of the food community committed to sourcing and cooking with local, sustainable, and delicious ingredients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,586$97,345▼ $13,241
Pledges and Grants Receivable$58,000$41,250▼ $16,750
Prepaid Expenses and Deferred Charges$10,934$10,415▼ $519
Accounts Receivable$7,464--
Total Assets$186,984$149,010▼ $37,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,679$58,150▼ $1,529
Accounts Payable and Accrued Expenses$27,152$43,643▲ $16,491
Deferred Revenue-$552-
Total Liabilities$86,831$102,345▲ $15,514
Net Assets / Fund Balance
Temporarily Rstr Net Assets$79,500$100,500▲ $21,000
Unrestricted Net Assets$20,653$-53,835▼ $74,488
Total Net Assets Fund Balance$100,153$46,665▼ $53,488
Total Liabilities and Net Assets / Fund Balance$186,984$149,010▼ $37,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,920$5,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matt WeingartenChair
Michael LevitonPast Chair
Piper DavisVice Chair
Adam DanforthDirector
Andrea ReusingDirector
Corie BrownDirector
Dereck WagnerDirector
Evan MallettDirector
Justin BoeverDirector
Justin DeanDirector
Katherine AlfordDirector
Paul FehribachDirector
Steven StryjewskiClerk
Sylvia R TawseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$513,910
Program Service Revenue
$45,755
Investment Income
$128
Other Revenue
$-1,483
All Other Contributions
$513,910
Change in Net Assets
$-53,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,310
Revenue Not Reported on Form 990
$2,668
Total Revenue per Audited Statements
$560,978
Total Revenue per Form 990
$558,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,578
Salaries, Compensation, and Employee Benefits$256,830
Total Fundraising Expense$34,184
Grants and Similar Amounts Paid$4,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,254$11,880$23,846$218,980
Conferences and Meetings$144,810$4,859-$149,669
Fees for Services Other$43,289$53,256$1,264$97,809
Office Expenses$28,229$26,068$1,775$56,072
Occupancy$21,711$1,209$2,659$25,579
Payroll Taxes$16,275$969$2,131$19,375
Other Employee Benefits$15,519$924$2,032$18,475
Travel$3,341$3,940$121$7,402
Fees for Services Accounting-$7,371-$7,371
Grants to Domestic Individuals$4,390--$4,390
Insurance$2,719$162$356$3,237
Interest-$1,929-$1,929
Information Technology$1,510--$1,510
Total Functional Expenses$465,047$112,567$34,184$611,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,466
Expenses per Audited Statements$611,798
Total Expenses per Form 990$611,798
Expenses Not Reported on Form 990$2,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,668
Fundraising Gross Income$1,185
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A pdf copy of this return is sent to all board members and reviewed.”

Form 990, Page 6, Part VI, Line 12C

“Board has agreed to do related party activity as a corporate policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive is reviewed and approved by board of directors annually based on performance and comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on several governmental and private websites and upon written request from the organization.”

Filing and Contact Details

Filer

EIN
04-3337348
Phone
9173340266

Signing Officer

Name
Matthew Weingarten
Title
Board Chair
Phone
9173340266
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Weingarten Board Chair
Formed
1993
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Preparer
Theresa J Creeden
Phone
7813440850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 43,289 53,256 1,264”

Form 990, Part XI, Line 9

“Cost of cookbook 2,668 cost of cookbook -2,668”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF COOKBOOK 2,668”

Schedule D, Page 4, Part XII, Line 2D

“COST OF COOKBOOK 2,668”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt016275
IRS990/PayrollTaxesGrp/TotalAmt019375
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010415
IRS990/PrincipalOfficerNm0MATTHEW WEINGARTEN BOARD CHAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMIT REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0135278
IRS990/PYOtherRevenueAmt0-76268
IRS990/PYRevenuesLessExpensesAmt0-24666
IRS990/PYSalariesCompEmpBnftPaidAmt0281820
IRS990/PYTotalExpensesAmt0417098
IRS990/PYTotalRevenueAmt0392432
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53488
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045755
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0CONFERENCE AND SUMMIT REGISTRATION 189,234
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0503910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0410091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02316088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt046940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70730
IRS990ScheduleA/PublicSupportPY170Pct00.67170
IRS990ScheduleA/PublicSupportTotal170Amt01772272
IRS990ScheduleA/SubstantialContributorsTotAmt0543816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0503910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0410091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02316088
IRS990ScheduleA/TotalSupportAmt02505834
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05920
IRS990ScheduleD/ExpensesNotReportedAmt02668
IRS990ScheduleD/ExpensesSubtotalAmt0611798
IRS990ScheduleD/OtherExpensesIncludedAmt02668
IRS990ScheduleD/OtherRevenueAmt02668
IRS990ScheduleD/RevenueNotReportedAmt02668
IRS990ScheduleD/RevenueSubtotalAmt0558310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF COOKBOOK 2,668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF COOKBOOK 2,668
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0611798
IRS990ScheduleD/TotalRevenuePerForm990Amt0558310
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0614466
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THIS RETURN IS SENT TO ALL BOARD MEMBERS AND REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD HAS AGREED TO DO RELATED PARTY ACTIVITY AS A CORPORATE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE IS REVIEWED AND APPROVED BY BOARD OF DIRECTORS ANNUALLY BASED ON PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON SEVERAL GOVERNMENTAL AND PRIVATE WEBSITES AND UPON WRITTEN REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER SERVICES 43,289 53,256 1,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF COOKBOOK 2,668 COST OF COOKBOOK -2,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186984
IRS990/TotalAssetsEOYAmt0149010
IRS990/TotalAssetsGrp/BOYAmt0186984
IRS990/TotalAssetsGrp/EOYAmt0149010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0513910
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0465047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0611798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086831
IRS990/TotalLiabilitiesEOYAmt0102345
IRS990/TotalLiabilitiesGrp/BOYAmt086831
IRS990/TotalLiabilitiesGrp/EOYAmt0102345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100153

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,010
Liabilities
$102,345
Net assets
$46,665
Revenue
$558,310
Expenses
$611,798
Net income
-$53,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$1.10$0.85$1.59$2.00$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.99$0.44$3.06$2.99$0.07
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.43$0.94$0.51$4.02$4.39$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.34$0.44$4.61$5.52$0.91
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.02$0.47$5.58$6.12$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.87$1.00$3.92$4.17$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.11$1.25$4.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.08$0.64$4.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$4.82
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits