Civic Intelligence

Culinary Concept Charities Inc

EIN 13-4223197 • 501(c)3

Profile

Raise money to donate to other charities with a focus on children.

837 Fifth Avenue South34102

www.chopscityball.com

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,934

Up $5,553 (+66%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$13,934

Up $5,553 (+66%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$10,646

Up $10,646 from 2013

Expenses

Up

$5,093

Up $2,745 (+117%) from 2013

Net Income

Up

$5,553

Up $7,901 (+336%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $115,047Liabilities 2011: $100,660Net Assets 2011: $14,3872011Assets 2013: $8,381Net Assets 2013: $8,3812013Assets 2014: $13,934Net Assets 2014: $13,9342014

Highlighted filing

2014

Assets$13,934
Liabilities-
Net Assets$13,934
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $170,966Expenses 2011: $170,570Net Income 2011: $3962011Revenue 2013: $0Expenses 2013: $2,348Net Income 2013: -$2,3482013Revenue 2014: $10,646Expenses 2014: $5,093Net Income 2014: $5,5532014

Highlighted filing

2014

Revenue$10,646
Expenses$5,093
Net Income$5,553
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$13,934
Liabilities
-
Net assets
$13,934
Revenue
$10,646
Expenses
$5,093
Net income
$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.11$0.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.01$0.14$1.71$1.71$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v3.1
Gross Receipts
$10,646
Mission and Program Overview

Mission

Raise money to donate to other charities with a focus on children.

Program Services

DescriptionGrantsExpenses
Raise money through charity balls and events for donations to other charities.$4,967$4,967
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory QuillenDirector-$0--
Filing and Contact Details

Filer

EIN
13-4223197
Phone
2394350990

Signing Officer

Name
Gregory Quillen
Title
Director
Signed
2014-12-15
Discuss with paid preparer
Yes

Preparer

Preparer
Michael A Licht
Phone
2392624513
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Bank Charges $126”

Raw XML Appendix126 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/PersonNm0Gregory Quillen
IRS990EZ/BooksInCareOfDetail/PhoneNum02394350990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10837 Fifth Avenue South
IRS990EZ/BooksInCareOfDetail/USAddress/City0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010646
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05553
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013934
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04967
IRS990EZ/GrossReceiptsAmt010646
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Quillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raise money to donate to other charities with a focus on children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise money through charity balls and events for donations to other charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05093
IRS990EZ/TotalProgramServiceExpensesAmt04967
IRS990EZ/TotalRevenueAmt010646
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ChopsCityBall.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0471335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190260
IRS990ScheduleA/Total509Grp/TotalAmt0471335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Quillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Culinary Concept Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0134223197
ReturnHeader/Filer/PhoneNum02394350990
ReturnHeader/Filer/USAddress/AddressLine10837 Fifth Avenue South
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gualario Licht & Andrews PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10791 Tenth Street S 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034102
ReturnHeader/PreparerPersonGrp/PhoneNum02392624513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Licht
ReturnHeader/ReturnTs02014-12-15T06:20:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.