Civic Intelligence

Culinary Concept Charities Inc

990EZ • Fiscal year 2011 • EIN 13-4223197

Aug 01, 2010 to Jul 31, 2011 • Filed on Dec 14, 2011

Organization Profilewww.ChopsCityBall.com
837 Fifth Avenue South34102
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$115,047

No earlier filing loaded for comparison.

Net Assets

$14,387

No earlier filing loaded for comparison.

Liabilities

$100,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin44th percentile

Revenue

$170,966

No earlier filing loaded for comparison.

Expenses

$170,570

No earlier filing loaded for comparison.

Net Income

$396

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$115,047
Liabilities$100,660
Net Assets$14,387
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$170,966
Expenses$170,570
Net Income$396
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Dec 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
13-4223197
Raw XML Appendix175 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0136266
IRS990EZ/CashSavingsAndInvestments/EOY0115047
IRS990EZ/ContributionsGiftsGrantsEtc0170966
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0396
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0100660
IRS990EZ/GrossReceipts0170966
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013991
IRS990EZ/NetAssetsOrFundBalancesBOY013991
IRS990EZ/NetAssetsOrFundBalances/EOY014387
IRS990EZ/NetAssetsOrFundBalancesEOY014387
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10837 Fifth Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Naples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory Quillen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067397
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise money to donate to other charities with a focus on children.
IRS990EZ/PrintingPublicationsPostage02513
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise money through charity balls and events for donations to other charities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100660
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100660
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0122275
IRS990EZ/SumOfTotalLiabilities/EOY0100660
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10837 Fifth Avenue South
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Naples
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gregory Quillen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02394350990
IRS990EZ/TotalAssets/BOY0136266
IRS990EZ/TotalAssets/EOY0115047
IRS990EZ/TotalExpenses0170570
IRS990EZ/TotalProgramServiceExpenses0100660
IRS990EZ/TotalRevenue0170966
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ChopsCityBall.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0170466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0190260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0231386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0258086
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0133771
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0983969
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090983969
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0170466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0190260
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0231386
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0258086
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133771
IRS990ScheduleA/Total509/Total0983969
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0170466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0190260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0231386
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0258086
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0133771
IRS990ScheduleA/TotalSupportTotal/Total0983969
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $122275 Grants Payable - Ending $100660
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses & Permits $261
IRS990ScheduleO/GeneralExplanation/Explanation2Web Site $640
IRS990ScheduleO/GeneralExplanation/Explanation3Taxes - Other $642
IRS990ScheduleO/GeneralExplanation/Explanation4Marketing $705
IRS990ScheduleO/GeneralExplanation/Explanation5Office Supplies $1394
IRS990ScheduleO/GeneralExplanation/Explanation6Food/Ice/Beverages $1871
IRS990ScheduleO/GeneralExplanation/Explanation7Credit Card Fees $2169
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $2644
IRS990ScheduleO/GeneralExplanation/Explanation9Music & Video $4225
IRS990ScheduleO/GeneralExplanation/Explanation10Entertainment $16875
IRS990ScheduleO/GeneralExplanation/Explanation11Rentals $33721
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $2250
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: Childrens' Learning | Donee's Name: Children's Museum of Naples | Donee's Address: PO Box 2423 Naples, FL 34106 | Cash Amount Given: $100660
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134223197
ReturnHeader/Filer/Name/BusinessNameLine10Culinary Concept Charities Inc
ReturnHeader/Filer/NameControl0CULI
ReturnHeader/Filer/Phone02394350990
ReturnHeader/Filer/USAddress/AddressLine10837 Fifth Avenue South
ReturnHeader/Filer/USAddress/City0Naples
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034102
ReturnHeader/Officer/DateSigned02011-12-14
ReturnHeader/Officer/Name0Gregory Quillen
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gualario Licht & Andrews PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10791 Tenth Street S 302
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Naples
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034102
ReturnHeader/Preparer/Name0Michael A Licht
ReturnHeader/Preparer/Phone02392624513
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-14T07:35:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$115,047
Liabilities
$100,660
Net assets
$14,387
Revenue
$170,966
Expenses
$170,570
Net income
$396
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