Civic Intelligence

Culinary Care

990 • Fiscal year 2022 • EIN 46-1080873

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profilewww.culinarycare.org
1 E ErieChicago, IL 60611

(847) 721-0955

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.24x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,917

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

92nd percentile

90%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

23%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$840,993

Up $399,289 (+90%) from 2021

Net Assets

Down

$291,294

Down $46,688 (-14%) from 2021

Liabilities

Up

$549,699

Up $445,977 (+430%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$441,962

Up $83,166 (+23%) from 2021

Expenses

Up

$488,650

Up $169,640 (+53%) from 2021

Net Income

Down

-$46,688

Down $86,474 (-217%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$840,993
Liabilities$549,699
Net Assets$291,294
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$441,962
Expenses$488,650
Net Income-$46,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$568,154
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
Savings and Temporary Cash Investments$305,535$617,587▲ $312,052
Cash and Non-Interest-Bearing Accounts$104,544$184,856▲ $80,312
Pledges and Grants Receivable$28,125$38,550▲ $10,425
Prepaid Expenses and Deferred Charges$3,500--
Total Assets$441,704$840,993▲ $399,289
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,400$500,000▲ $460,600
Accounts Payable and Accrued Expenses$12,506$33,364▲ $20,858
Other Liabilities$35,589$16,335▼ $19,254
Deferred Revenue$16,227--
Total Liabilities$103,722$549,699▲ $445,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,982$291,294▼ $36,688
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$337,982$291,294▼ $46,688
Total Liabilities and Net Assets / Fund Balance$441,704$840,993▲ $399,289
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Courtney JohnsonPresidentFT$82,917$82,917

Board Members and Trustees

NameTitle
Adam JohnsonVice President
Jennifer BellDirector
Matthew HellmuthDirector
Maureen LesakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$316,565
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$125,321
All Other Contributions
$289,450
Change in Net Assets
$-46,688

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
Food Inventory14$80,275Fair Market Value (FMV)
Total Noncash Contributions14$80,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,375
Revenue Not Reported on Form 990
$1,875
Total Revenue per Audited Statements
$437,250
Total Revenue per Form 990
$435,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,414
Other Expenses$138,758
Grants and Similar Amounts Paid$109,478
Total Fundraising Expense$98,154
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,791$1,663$42,003$142,457
Grants to Domestic Individuals$109,478--$109,478
Current Officers, Directors, Trustees, and Key Employees$41,459$20,729$20,729$82,917
Office Expenses-$576$18,532$19,108
Other Expenses$15,100$1,478$8,466$15,100
Payroll Taxes$10,268-$4,772$15,040
Fees for Services Accounting-$13,471-$13,471
Interest-$12,828-$12,828
Occupancy-$5,228-$5,228
Advertising$1,223$504$3,426$5,153
Insurance$2,279--$2,279
Travel$680$516$226$1,422
Fees for Services Legal-$559-$559
Total Functional Expenses$326,415$64,081$98,154$488,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$483,938
Expenses per Audited Statements$482,063
Total Expenses per Form 990$482,063
Expenses Not Reported on Form 990$1,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$251,513
Fundraising Direct Expenses$126,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Co Cook Off$251,513$251,513-$251,513
Total Events$251,513$251,513$126,192$125,321
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$16,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Officer directors etc family relationship Part VI line 2

“Courtney Johnson and Adam Johnson - Family Relationship”

Form 990 governing body review Part VI line 11

“Form 990 is provided to the full Board of Directors for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors determine the salary for the President based on the complexity of the position.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors determine the salary for key employees based on the complexity of the position.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, financial statements, and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Culinary Care
EIN
46-1080873
Address
1 E Erie, Chicago, IL 60611

Signing Officer

Name
Courtney Johnson
Title
President
Phone
8477210955
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Bean Accounting & Tax LLC
Address
PO Box 157, Morton Grove, IL 60053
Preparer
Darwin Mintu
Phone
8472223457
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a tax-exempt organization as described in Section 501(c)(3) of the Internal Revenue Code (the Code) and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. In addition, the Internal Revenue Service has determined that the Organization is not a private foundation within the meaning of Section 509(a) of the Code. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of December 31, 2022 and 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Courtney Johnson and Adam Johnson - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the full Board of Directors for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is not aware of any relationships that could potentially cause a conflict of interest scenario to occur and any new relationships are reviewed by management as to whether or not they require additional disclosure.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors determine the salary for the President based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors determine the salary for key employees based on the complexity of the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes its governing documents, financial statements, and Form 990 available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Courtney Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08477210955
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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ReturnHeader/Filer/BusinessNameControlTxt0CULI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932466004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bean Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 157
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$840,993
Liabilities
$549,699
Net assets
$291,294
Revenue
$441,962
Expenses
$488,650
Net income
-$46,688
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