Civic Intelligence

Chefs for Humanity

990EZ • Fiscal year 2020 • EIN 20-2209685

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
55 Lane Road 300Fairfield, NJ 07004

(973) 406-3955

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-48%

Higher net margin than 2% of similar nonprofits.

2020 filings • NTEE K31 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE K • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1765%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • NTEE K • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,061

Down $4,185 (-21%) from 2019

Net Assets

Down

$16,061

Down $4,185 (-21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$8,635

Up $8,172 (+1765%) from 2019

Expenses

Up

$12,820

Up $10,253 (+399%) from 2019

Net Income

Down

-$4,185

Down $2,081 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2011: $231,036Liabilities 2011: $0Net Assets 2011: $231,0362011Assets 2012: $188,731Net Assets 2012: $188,7312012Assets 2013: $140,838Liabilities 2013: $30,000Net Assets 2013: $110,8382013Assets 2014: $52,316Net Assets 2014: $52,3162014Assets 2015: $45,280Net Assets 2015: $45,2802015Assets 2018: $22,350Net Assets 2018: $22,3502018Assets 2019: $20,246Net Assets 2019: $20,2462019Assets 2020: $16,061Net Assets 2020: $16,0612020Assets 2021: $2,044Net Assets 2021: $2,0442021Assets 2022: $1,484Net Assets 2022: $1,4842022Assets 2023: $234Liabilities 2023: $02023Assets 2024: $94Net Assets 2024: $942024

Highlighted filing

2020

Assets$16,061
Liabilities-
Net Assets$16,061
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2011: $2,435Expenses 2011: $79,811Net Income 2011: -$77,3762011Revenue 2012: $92,638Expenses 2012: $134,943Net Income 2012: -$42,3052012Revenue 2013: $4,145Expenses 2013: $82,038Net Income 2013: -$77,8932013Revenue 2014: $1,182Expenses 2014: $59,704Net Income 2014: -$58,5222014Revenue 2015: $15,189Expenses 2015: $22,225Net Income 2015: -$7,0362015Revenue 2018: $300Expenses 2018: $8,000Net Income 2018: -$7,7002018Revenue 2019: $463Expenses 2019: $2,567Net Income 2019: -$2,1042019Revenue 2020: $8,635Expenses 2020: $12,820Net Income 2020: -$4,1852020Revenue 2021: $10,013Expenses 2021: $24,030Net Income 2021: -$14,0172021Revenue 2022: $25,005Expenses 2022: $25,565Net Income 2022: -$5602022Revenue 2023: $0Expenses 2023: $1,250Net Income 2023: -$1,2502023Revenue 2024: $120Expenses 2024: $260Net Income 2024: -$1402024

Highlighted filing

2020

Revenue$8,635
Expenses$12,820
Net Income-$4,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$8,635
Mission and Program Overview

Mission

see attached note

To donate money to other not-for-profit agencies

Program Services

DescriptionGrantsExpenses
RAISE AND DONATE MONEY FOR OTHER NOT-FOR-PROFIT AGENCIES$12,622-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CORAPresident-$0--
NICOLE CORA EHRLICHSecretary-$0--
BEVERLY EHRLICHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Chefs for Humanity
EIN
20-2209685
Phone
9734063955
Address
55 LANE ROAD 300, FAIRFIELD, NJ 07004

Signing Officer

Name
Catherine Cora
Title
President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cullari Carrico LLC
Address
55 Lane Road Ste 300, Fairfield, NJ 07004
Preparer
Dennis W Bartlett CPA
Phone
9734063955
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $198”

Other Expenses.1

“Charitable donations $12622”

Raw XML Appendix141 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/PersonNm0CATHERINE CORA
IRS990EZ/BooksInCareOfDetail/PhoneNum09734063955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 55 LANE ROAD STE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016061
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4185
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08635
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE CORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE CORA EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEVERLY EHRLICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DONATE MONEY TO OTHER NOT-FOR-PROFIT AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE AND DONATE MONEY FOR OTHER NOT-FOR-PROFIT AGENCIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012820
IRS990EZ/TotalProgramServiceExpensesAmt012622
IRS990EZ/TotalRevenueAmt08635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt09398
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt09398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE DONATIONS $12622
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE CORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEFS FOR HUMANITY
ReturnHeader/Filer/BusinessNameControlTxt0CHEF
ReturnHeader/Filer/EIN0202209685
ReturnHeader/Filer/PhoneNum09734063955
ReturnHeader/Filer/USAddress/AddressLine1Txt055 LANE ROAD 300
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cullari Carrico LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 Lane Road Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734063955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS W BARTLETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-10T08:35:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,061
Liabilities
-
Net assets
$16,061
Revenue
$8,635
Expenses
$12,820
Net income
-$4,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.25$0.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.10$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.09$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.01$0.60$0.59
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.30$1.11$0.04$0.82$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.93$1.35$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.02$0.80$0.77