Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$27,288
No earlier filing loaded for comparison.
Net Assets
$20,218
No earlier filing loaded for comparison.
Liabilities
$7,070
No earlier filing loaded for comparison.
Revenue
$83,286
No earlier filing loaded for comparison.
Expenses
$63,068
No earlier filing loaded for comparison.
Net Income
$20,218
No earlier filing loaded for comparison.
Living plate is an organization committed to developing evidence-based nutrition education programming that incorporates culinary instruction. That commitment includes partnering with organizations, registered dietitians and other credentialed nutrition professionals to provide a variety of tools they need to be successful at promoting, facilitating and evaluating these programs within their communities. In addition to programming, living plate offers a digital meal planning service that allows dietitians to generate revenue for a historically non-reimbursable service. Our profits are donated to organizations that share our mission for improving nutrition through experience with food. Focus:the llc was formed and exists to provide programming and services that support proper nutrition. This includes groups programming, individual programming, and counseling that address a variety of conditions and concerns, such as: weight management, overweight and diabetes
Living plate is an organization committed to developing evidence-based nutrition education programming that incorporates culinary instruction. That commitment includes partnering with organizations, registered dietitians and other credentialed nutrition professionals to provide a variety of tools they need to be successful at promoting, facilitating and evaluating these programs within their communities. In addition to programming, living plate offers a digital meal planning service that allows dietitians to generate revenue for a historically non-reimbursable service. Our profits are donated to organizations that share our mission for improving nutrition through experience with food. Focus:the llc was formed and exists to provide programming and services that support proper nutrition. This includes groups programming, individual programming, and counseling that address a variety of conditions and concerns, such as: weight management, overweight and diabetes cancer p
| Description | Grants | Expenses |
|---|---|---|
| THE LLC PROVIDES NUTRITION PROGRAMMING AND COUNSELING SERVICES TO INDIVIDUALS USING A UNIQUE, INTEGRATIVE APPROACH OF NUTRITIONAL EDUCATION, COUNSELING, AND HANDSON COOKING EXPERIENCE. | $0 | $51,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNE P PETRUCCI | President/Managing Member | FT | $0 | - | - |
“Description: interest. Amount: 6. Total to form 990-ez, line 14: 2,378.”
“Description: commission income. Amount: 1,800.”
“Description: depreciation. Amount: 62. Description: other expenses. Amount: 2,316.”
“Description: training & education. Amount: 15. Description: travel & transportation. Amount: 1,840. Description: computer, software & web hosting. Amount: 2,660. Description: payroll taxes. Amount: 3,361. Description: payroll administration. Amount: 890. Description: professional service. Amount: 1,086. Description: telephone & internet. Amount: 1,437. Description: marketing. Amount: 5,875. Description: license & fees. Amount: 280. Description: insurance. Amount: 731. Description: bank service charges & fees. Amount: 372. Description: office & miscellaneous. Amount: 2,074. Total to form 990-ez, line 16: 20,621.”
“Description: payroll tax payable. Beg. Of year amount: 0. End of year amount: 946. Description: payroll payable. Beg. Of year amount: 0. End of year amount: 2,876. Description: credit card payable. Beg. Of year amount: 0. End of year amount: 3,248.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEANNE PETRUCCI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9082341160 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22 PEAPACK ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAR HILLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16260 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57464 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20218 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8722 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27288 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83286 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 11028 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2378 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNE P PETRUCCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/MANAGING MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20621 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LIVING PLATE IS AN ORGANIZATION COMMITTED TO DEVELOPING EVIDENCE-BASED NUTRITION EDUCATION PROGRAMMING THAT INCORPORATES CULINARY INSTRUCTION. THAT COMMITMENT INCLUDES PARTNERING WITH ORGANIZATIONS, REGISTERED DIETITIANS AND OTHER CREDENTIALED NUTRITION PROFESSIONALS TO PROVIDE A VARIETY OF TOOLS THEY NEED TO BE SUCCESSFUL AT PROMOTING, FACILITATING AND EVALUATING THESE PROGRAMS WITHIN THEIR COMMUNITIES. IN ADDITION TO PROGRAMMING, LIVING PLATE OFFERS A DIGITAL MEAL PLANNING SERVICE THAT ALLOWS DIETITIANS TO GENERATE REVENUE FOR A HISTORICALLY NON-REIMBURSABLE SERVICE. OUR PROFITS ARE DONATED TO ORGANIZATIONS THAT SHARE OUR MISSION FOR IMPROVING NUTRITION THROUGH EXPERIENCE WITH FOOD. FOCUS:THE LLC WAS FORMED AND EXISTS TO PROVIDE PROGRAMMING AND SERVICES THAT SUPPORT PROPER NUTRITION. THIS INCLUDES GROUPS PROGRAMMING, INDIVIDUAL PROGRAMMING, AND COUNSELING THAT ADDRESS A VARIETY OF CONDITIONS AND CONCERNS, SUCH AS: WEIGHT MANAGEMENT, OVERWEIGHT AND DIABETES CANCER P |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1847 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24016 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE LLC PROVIDES NUTRITION PROGRAMMING AND COUNSELING SERVICES TO INDIVIDUALS USING A UNIQUE, INTEGRATIVE APPROACH OF NUTRITIONAL EDUCATION, COUNSELING, AND HANDSON COOKING EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51486 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29500 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 63068 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51486 |
| IRS990EZ/TotalRevenueAmt | 0 | 83286 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LIMITED LIABILITY COMPANY |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIVINGPLATE.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THIS IS THE INITIAL YEAR OF FILING FOR THIS ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57464 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24016 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1800 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1800 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 81480 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81480 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 81480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 83280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 2,378. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COMMISSION INCOME. AMOUNT: 1,800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 62. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 15. DESCRIPTION: TRAVEL & TRANSPORTATION. AMOUNT: 1,840. DESCRIPTION: COMPUTER, SOFTWARE & WEB HOSTING. AMOUNT: 2,660. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,361. DESCRIPTION: PAYROLL ADMINISTRATION. AMOUNT: 890. DESCRIPTION: PROFESSIONAL SERVICE. AMOUNT: 1,086. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,437. DESCRIPTION: MARKETING. AMOUNT: 5,875. DESCRIPTION: LICENSE & FEES. AMOUNT: 280. DESCRIPTION: INSURANCE. AMOUNT: 731. DESCRIPTION: BANK SERVICE CHARGES & FEES. AMOUNT: 372. DESCRIPTION: OFFICE & MISCELLANEOUS. AMOUNT: 2,074. TOTAL TO FORM 990-EZ, LINE 16: 20,621. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 946. DESCRIPTION: PAYROLL PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,876. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,248. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEANNE P PETRUCCI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/MANAGING MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9082341160 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING PLATE LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 461107402 |
| ReturnHeader/Filer/PhoneNum | 0 | 9082341160 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 158 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAR HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 079310158 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1114C4FE7F122ECB811F5166022FCC47A8172C80 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C0FE2C572398541B14022076483161027857AEA5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.202.92.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 221732349 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WISS & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 BARTLES CORNER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLEMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08822 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9087827300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A PETRECCA |
| ReturnHeader/ReturnTs | 0 | 2018-10-15T08:30:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-20 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.