Civic Intelligence

Culinary Care

990EZ • Fiscal year 2015 • EIN 46-1080873

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 27, 2016

1920 BirchwoodWilmette, IL 60091

(847) 721-0955

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$96,251

No earlier filing loaded for comparison.

Net Assets

$96,251

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$160,087

No earlier filing loaded for comparison.

Expenses

$102,719

No earlier filing loaded for comparison.

Net Income

$57,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $96,251Net Assets 2015: $96,2512015Assets 2016: $105,280Liabilities 2016: $8,293Net Assets 2016: $96,9872016Assets 2017: $167,069Liabilities 2017: $2,920Net Assets 2017: $164,1492017Assets 2018: $187,129Liabilities 2018: $2,629Net Assets 2018: $184,5002018Assets 2019: $233,191Liabilities 2019: $18,322Net Assets 2019: $214,8692019Assets 2020: $415,509Liabilities 2020: $117,313Net Assets 2020: $298,1962020Assets 2021: $441,704Liabilities 2021: $103,722Net Assets 2021: $337,9822021Assets 2022: $840,993Liabilities 2022: $549,699Net Assets 2022: $291,2942022Assets 2023: $838,482Liabilities 2023: $568,872Net Assets 2023: $269,6102023Assets 2024: $829,969Liabilities 2024: $596,889Net Assets 2024: $233,0802024

Highlighted filing

2015

Assets$96,251
Liabilities-
Net Assets$96,251

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $160,087Expenses 2015: $102,719Net Income 2015: $57,3682015Revenue 2016: $192,607Expenses 2016: $191,871Net Income 2016: $7362016Revenue 2017: $328,241Expenses 2017: $261,079Net Income 2017: $67,1622017Revenue 2018: $270,713Expenses 2018: $250,362Net Income 2018: $20,3512018Revenue 2019: $310,643Expenses 2019: $277,959Net Income 2019: $32,6842019Revenue 2020: $395,153Expenses 2020: $317,467Net Income 2020: $77,6862020Revenue 2021: $358,796Expenses 2021: $319,010Net Income 2021: $39,7862021Revenue 2022: $441,962Expenses 2022: $488,650Net Income 2022: -$46,6882022Revenue 2023: $651,400Expenses 2023: $673,084Net Income 2023: -$21,6842023Revenue 2024: $643,869Expenses 2024: $680,399Net Income 2024: -$36,5302024

Highlighted filing

2015

Revenue$160,087
Expenses$102,719
Net Income$57,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$160,087
Mission and Program Overview

Mission

Provides complimentary meals to in-need cancer patients and their families

Program Services

DescriptionGrantsExpenses
Provides complimentary meals to in-need cancer patients and their families-$102,719
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney WhitePresidentPT$0$40,000$40,000
Filing and Contact Details

Filer

Filer Name
Culinary Care
EIN
46-1080873
Address
1920 Birchwood, Wilmette, IL 60091

Signing Officer

Name
Courtney White
Title
President
Phone
8477210955
Signed
2016-06-27
Discuss with paid preparer
No

Preparer

Firm
James C Perkins CPA PC
Address
615 N Beverly, Arlington Heights, IL 60004
Preparer
James Perkins
Phone
8473925675
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 19,374

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 150

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 4,861

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 149

Form 990-EZ, Part I, Line 16, Other Expenses

Purchase of meals 25,738

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,225

Form 990-EZ, Part I, Line 16, Other Expenses

Membership Dues 99

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Services 12

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 162

Form 990-EZ, Part I, Line 16, Other Expenses

Other 3

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges 2,222

Form 990-EZ, Part I, Line 16, Other Expenses

Business registration fees 604

Form 990-EZ, Part I, Line 16, Other Expenses

In Kind Services - Management 40,000

Raw XML Appendix149 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Courtney White
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Donated services
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Courtney White
IRS990EZ/BooksInCareOfDetail/PhoneNum08477210955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01920 Birchwood
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wilmette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038883
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096251
IRS990EZ/GrossReceiptsAmt0160087
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096251
IRS990EZ/OccupancyRentUtltsAndMaintAmt05150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt040000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides complimentary meals to in-need cancer patients and their families
IRS990EZ/PrintingPublicationsPostageAmt02970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides complimentary meals to in-need cancer patients and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102719
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102719
IRS990EZ/TotalProgramServiceExpensesAmt0102719
IRS990EZ/TotalRevenueAmt0160087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.culinarycare.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0231850
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/Total509Grp/TotalAmt0231850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 19,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchase of meals 25,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Services 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 2,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Business registration fees 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12In Kind Services - Management 40,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08477210955
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culinary Care
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0461080873
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 Birchwood
ReturnHeader/Filer/USAddress/CityNm0Wilmette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James C Perkins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 N Beverly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08473925675
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Perkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-27T04:37:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings