Civic Intelligence

Community Plates Inc

990 • Fiscal year 2013 • EIN 27-4486556

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization ProfileCOMMUNITYPLATES.ORG

View Organization Page

165 New Canaan Ave06850

(203) 451-6662

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$23,171

No earlier filing loaded for comparison.

Net Assets

$14,890

No earlier filing loaded for comparison.

Liabilities

$8,281

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

$215,937

No earlier filing loaded for comparison.

Expenses

$201,826

No earlier filing loaded for comparison.

Net Income

$14,111

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.

$1.5M$1.0M$500K$0Assets 2013: $23,171Liabilities 2013: $8,281Net Assets 2013: $14,8902013Assets 2020: $1,445,928Liabilities 2020: $564,373Net Assets 2020: $881,5552020Assets 2022: $1,341,257Liabilities 2022: $82,160Net Assets 2022: $1,259,0972022Assets 2024: $803,939Liabilities 2024: $297,369Net Assets 2024: $506,5702024

Highlighted filing

2013

Assets$23,171
Liabilities$8,281
Net Assets$14,890
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $215,937Expenses 2013: $201,826Net Income 2013: $14,1112013Revenue 2020: $42,153,182Expenses 2020: $41,599,819Net Income 2020: $553,3632020Revenue 2022: $63,924,618Expenses 2022: $63,640,936Net Income 2022: $283,6822022Revenue 2024: $75,100,265Expenses 2024: $75,561,692Net Income 2024: -$461,4272024

Highlighted filing

2013

Revenue$215,937
Expenses$201,826
Net Income$14,111
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 27, 2014
Return Version
2013v3.1
Gross Receipts
$215,937
Mission and Program Overview

Mission

To coordinate the transfer of end-of-day and expiring resources from food service organizations to community organizations who serve the food-insecure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$895$13,300▲ $12,405
Land, Buildings, and Equipment, Net$13,394$9,871▼ $3,523
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,289$23,171▲ $8,882
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,510$8,281▼ $5,229
Total Liabilities$13,510$8,281▼ $5,229
Net Assets / Fund Balance
Unrestricted Net Assets$779$14,890▲ $14,111
Total Net Assets Fund Balance$779$14,890▲ $14,111
Total Liabilities and Net Assets / Fund Balance$14,289$23,171▲ $8,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,334$19,190$28,524
Other Land Buildings$537$689$1,226
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff SchacherPresident
Britton JonesVice President
Stephanie WebsterSecretary
Chris ManganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,936
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$215,936
Change in Net Assets
$14,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,684
Other Expenses$71,142
Total Fundraising Expense$24,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,492$24,248-$118,740
Conferences and Meetings--$23,881$23,881
Fees for Services Legal$3,470$3,470-$6,940
Payroll Taxes$4,908$1,636-$6,544
Office Expenses$3,406$2,617$50$6,073
Depreciation Depletion$5,708--$5,708
Other Employee Benefits$4,050$1,350-$5,400
All Other Expenses$1,607$2,262-$3,869
Advertising$3,262--$3,262
Travel$1,853--$1,853
Information Technology$1,262--$1,262
Other Expenses$1,206$1,739-$1,206
Insurance--$235$235
Fees for Services Other-$40-$40
Total Functional Expenses$137,171$40,489$24,166$201,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-4486556
Phone
2034516662

Signing Officer

Name
Jeff Schacher
Title
President
Signed
2014-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Preparer
James P Tucciarone
Phone
2038559485
Raw XML Appendix355 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.

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IRS990/TravelGrp/ProgramServicesAmt01853
IRS990/TravelGrp/TotalAmt01853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014890
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0COMMUNITYPLATES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SCHACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY PLATES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0274486556
ReturnHeader/Filer/PhoneNum02034516662
ReturnHeader/Filer/USAddress/AddressLine10165 NEW CANAAN AVE
ReturnHeader/Filer/USAddress/City0NORWALK
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seperack & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107-9 Isaac Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Norwalk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006850
ReturnHeader/PreparerPersonGrp/PhoneNum02038559485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P Tucciarone
ReturnHeader/ReturnTs02014-02-28T12:31:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,171
Liabilities
$8,281
Net assets
$14,890
Revenue
$215,937
Expenses
$201,826
Net income
$14,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.30$0.51$75.1$75.6$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.08$1.26$63.9$63.6$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.56$0.88$42.2$41.6$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.22$0.20$0.01