Civic Intelligence

Culinary Care

990 • Fiscal year 2017 • EIN 46-1080873

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.culinarycare.org
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$43,924

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$167,069

Up $61,789 (+59%) from 2016

Net Assets

Up

$164,149

Up $67,162 (+69%) from 2016

Liabilities

Down

$2,920

Down $5,373 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$328,241

Up $135,634 (+70%) from 2016

Expenses

Up

$261,079

Up $69,208 (+36%) from 2016

Net Income

Up

$67,162

Up $66,426 (+9025%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$167,069
Liabilities$2,920
Net Assets$164,149
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$328,241
Expenses$261,079
Net Income$67,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$336,657
Mission and Program Overview

Mission

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

The organization provides free restaurant-prepared meals to cancer patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,987$164,149▲ $67,162
Cash and Non-Interest-Bearing Accounts$101,680$135,521▲ $33,841
Total Assets$105,280$167,069▲ $61,789
Other Assets Total$3,600$31,548▲ $27,948
Liabilities
Accounts Payable and Accrued Expenses$8,293$2,920▼ $5,373
Total Liabilities$8,293$2,920▼ $5,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,987$164,149▲ $67,162
Total Liabilities and Net Assets / Fund Balance$105,280$167,069▲ $61,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,228--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney WhitePresidentFT$43,924$43,924

Board Members and Trustees

NameTitle
Adam JohnsonBoard Member
Maureen Lesak FlenerBoard Member
Tim HarrisonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$256,558
Program Service Revenue
$0
Investment Income
$15,678
Other Revenue
$56,005
All Other Contributions
$256,558
Change in Net Assets
$67,162

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,535$64,875Fair Market Value (FMV)
Total Noncash Contributions2,535$64,875-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,382
Salaries, Compensation, and Employee Benefits$85,697
Total Fundraising Expense$27,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,055$31,369-$78,424
Occupancy--$22,790$22,790
Fees for Services Other$14,836--$14,836
Office Expenses$8,932--$8,932
Other Expenses$7,584--$7,584
Payroll Taxes$4,364$2,909-$7,273
Advertising--$4,356$4,356
Conferences and Meetings$1,744--$1,744
Total Functional Expenses$199,655$34,278$27,146$261,079
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,005
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 15

“Fair market value studies to determine compensation.”

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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney White
Formed
2013
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
3

Preparer

Firm
James C Perkins CPA PC
Address
615 N Beverly Lane, Arlington Heights, IL 60004
Preparer
James Perkins
Phone
8473925675
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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/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 Birchwood
IRS990/USAddress/CityNm0Wilmette
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060091
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.culinarycare.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08477210955
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId084838F3E4246113FEE698A96696127C06B4FF07D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EB43E6602D95A67DBAACFFF381F4F50A718FEF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.139.6.8
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:16:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James C Perkins CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 N Beverly Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060004
ReturnHeader/PreparerPersonGrp/PhoneNum08473925675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Perkins
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T03:42:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,069
Liabilities
$2,920
Net assets
$164,149
Revenue
$328,241
Expenses
$261,079
Net income
$67,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$5.97$2.33$6.44$6.80$0.37
2023Detailed filing. Detailed filing data is available for this year.$8.38$5.69$2.70$6.51$6.73$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$5.50$2.91$4.42$4.89$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.42$1.04$3.38$3.59$3.19$0.40
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.17$2.98$3.95$3.17$0.78
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.18$2.15$3.11$2.78$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$2.71$2.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.03$1.64$3.28$2.61$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.08$0.97$1.93$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.60$1.03$0.57