Civic Intelligence

Culinary Concept Charities Inc

990EZ • Fiscal year 2013 • EIN 13-4223197

Aug 01, 2012 to Jul 31, 2013 • Filed on Dec 12, 2013

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,381

Down $106,666 (-93%) from 2011

Net Assets

Down

$8,381

Down $6,006 (-42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $170,966 (-100%) from 2011

Expenses

Down

$2,348

Down $168,222 (-99%) from 2011

Net Income

Down

-$2,348

Down $2,744 (-693%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2013

Assets$8,381
Liabilities-
Net Assets$8,381
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

2013

Revenue$0
Expenses$2,348
Net Income-$2,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Dec 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
13-4223197
Raw XML Appendix135 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/BOY027664
IRS990EZ/CashSavingsAndInvestments/EOY08381
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010729
IRS990EZ/NetAssetsOrFundBalancesBOY010729
IRS990EZ/NetAssetsOrFundBalances/EOY08381
IRS990EZ/NetAssetsOrFundBalancesEOY08381
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gregory Quillen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherExpensesTotal0787
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Raise money to donate to other charities with a focus on children.
IRS990EZ/PrintingPublicationsPostage01561
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise money through charity balls and events for donations to other charities.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017535
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/BOY028264
IRS990EZ/TotalAssets/EOY08381
IRS990EZ/TotalExpenses02348
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ChopsCityBall.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0170966
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0190260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0231386
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0692075
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/PublicSupportTotal5090692075
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099463
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170966
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0190260
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0231386
IRS990ScheduleA/Total509/Total0692075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year099463
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0190260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0231386
IRS990ScheduleA/TotalSupportTotal/Total0692075
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Grants Payable - Beginning $17535 Grants Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Exchange - Beginning $600 Exchange - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Licenses & Permits $75
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $712
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-12
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/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-12T12:38:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,381
Liabilities
-
Net assets
$8,381
Revenue
$0
Expenses
$2,348
Net income
-$2,348
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