Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$105,280
Up $9,029 (+9.4%) from 2015
Net Assets
Up$96,987
Up $736 (+0.8%) from 2015
Liabilities
$8,293
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$192,607
Up $32,520 (+20%) from 2015
Expenses
Up$191,871
Up $89,152 (+87%) from 2015
Net Income
Down$736
Down $56,632 (-99%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $192,607
Mission and Program Overview
Mission
Provides complimentary meals to in-need cancer patients and their families
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provides complimentary meals to in-need cancer patients and their families | - | $154,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Courtney White | President | PT | $51,987 | - | $51,987 |
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
- 2017-08-08
- Discuss with paid preparer
- No
Preparer
- Firm
- James C Perkins CPA PC
- Address
- 615 N Beverly Lane, Arlington Heights, IL 60004
- Preparer
- James Perkins
- Phone
- 8473925675
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 235”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,295”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 2,949”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 15”
Form 990-EZ, Part I, Line 16, Other Expenses
“Purchase of meals 38,225”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 1,271”
Form 990-EZ, Part I, Line 16, Other Expenses
“Membership Dues 1,000”
Form 990-EZ, Part I, Line 16, Other Expenses
“Computer Services 1,094”
Form 990-EZ, Part I, Line 16, Other Expenses
“Other 497”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank charges 1,408”
Form 990-EZ, Part I, Line 16, Other Expenses
“Business registration fees 154”
Form 990-EZ, Part I, Line 16, Other Expenses
“Payroll processing fees 544”
Form 990-EZ, Part I, Line 16, Other Expenses
“In Kind Labor 25,625”
Form 990-EZ, Part II, Line 24, Other Assets
“Accounts receivable Beginning of year 0, End of year 2,000”
Form 990-EZ, Part II, Line 24, Other Assets
“Prepaid expenses Beginning of year 0, End of year 1,600”
Form 990-EZ, Part II, Line 26, Liabilities
“Credit cards Beginning of year 0, End of year 7,901”
Form 990-EZ, Part II, Line 26, Liabilities
“Accrued payroll taxes Beginning of year 0, End of year 392”
Raw XML Appendix171 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/PersonNm | 0 | Courtney White |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | Donated services |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Courtney White |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8477210955 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1920 Birchwood |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmette |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60091 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96251 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101680 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 192574 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15038 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96251 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105280 |
| IRS990EZ/GrossReceiptsAmt | 0 | 192607 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 33 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96251 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96251 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96987 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 51987 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Courtney White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3600 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 74312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provides complimentary meals to in-need cancer patients and their families |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provides complimentary meals to in-need cancer patients and their families |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 154865 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56212 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 191871 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 154865 |
| IRS990EZ/TotalRevenueAmt | 0 | 192607 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.culinarycare.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 166949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 398799 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 398799 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166949 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160087 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6586 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 398799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 160087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 65177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 398799 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 1,295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 2,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Telephone 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Purchase of meals 38,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 1,271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Membership Dues 1,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Computer Services 1,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other 497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank charges 1,408 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Business registration fees 154 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Payroll processing fees 544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | In Kind Labor 25,625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts receivable Beginning of year 0, End of year 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid expenses Beginning of year 0, End of year 1,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Credit cards Beginning of year 0, End of year 7,901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accrued payroll taxes Beginning of year 0, End of year 392 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Courtney White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8477210955 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Culinary Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULI |
| ReturnHeader/Filer/EIN | 0 | 461080873 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1920 Birchwood |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmette |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60091 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA7C098BA2A5E66698C8D8DE01695FB3E3421768 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA7C098BA2A5E66698C8D8DE01695FB3E3421768 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.139.6.8 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:30:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | James C Perkins CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 615 N Beverly Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Arlington Heights |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8473925675 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Perkins |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-08T04:15:38-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,280
- Liabilities
- $8,293
- Net assets
- $96,987
- Revenue
- $192,607
- Expenses
- $191,871
- Net income
- $736