Civic Intelligence

Living Plate LLC

990EZ • Fiscal year 2017 • EIN 46-1107402

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 07, 2018

PO Box 158Far Hills, NJ 07931-0158

(908) 234-1160

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

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.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2017: $27,288Liabilities 2017: $7,070Net Assets 2017: $20,2182017Assets 2018: $77,705Liabilities 2018: $4,916Net Assets 2018: $72,7892018Assets 2019: $87,762Liabilities 2019: $8,644Net Assets 2019: $79,1182019Assets 2020: $47,306Liabilities 2020: $9,692Net Assets 2020: $37,6142020Assets 2021: $34,282Liabilities 2021: $71,189Net Assets 2021: -$36,9072021Assets 2022: $38,443Liabilities 2022: $142,599Net Assets 2022: -$104,1562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$27,288
Liabilities$7,070
Net Assets$20,218

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $83,286Expenses 2017: $63,068Net Income 2017: $20,2182017Revenue 2018: $260,139Expenses 2018: $207,568Net Income 2018: $52,5712018Revenue 2019: $189,910Expenses 2019: $183,580Net Income 2019: $6,3302019Revenue 2020: $74,900Expenses 2020: $116,404Net Income 2020: -$41,5042020Revenue 2021: $56,366Expenses 2021: $141,872Net Income 2021: -$85,5062021Revenue 2022: $21,156Expenses 2022: $92,641Net Income 2022: -$71,4852022Revenue 2023: -$95,886Expenses 2023: $83,648Net Income 2023: -$179,5342023

Highlighted filing

2017

Revenue$83,286
Expenses$63,068
Net Income$20,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.3
Gross Receipts
$83,286
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE P PETRUCCIPresident/Managing MemberFT$0--
Filing and Contact Details

Filer

Filer Name
Living Plate LLC
EIN
46-1107402
Phone
9082341160
Address
PO BOX 158, FAR HILLS, NJ 07931-0158

Signing Officer

Name
Jeanne P Petrucci
Title
President/managing Member
Phone
9082341160
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company Llp
Address
5 BARTLES CORNER ROAD, FLEMINGTON, NJ 08822
Preparer
Michael a Petrecca
Phone
9087827300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 6. Total to form 990-ez, line 14: 2,378.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: commission income. Amount: 1,800.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 62. Description: other expenses. Amount: 2,316.

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

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.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix145 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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IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE PETRUCCI
IRS990EZ/BooksInCareOfDetail/PhoneNum09082341160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 PEAPACK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAR HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02378
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE P PETRUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/MANAGING MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020621
IRS990EZ/OtherRevenueTotalAmt01800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIVING 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/PrintingPublicationsPostageAmt01847
IRS990EZ/ProgramServiceRevenueAmt024016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LLC PROVIDES NUTRITION PROGRAMMING AND COUNSELING SERVICES TO INDIVIDUALS USING A UNIQUE, INTEGRATIVE APPROACH OF NUTRITIONAL EDUCATION, COUNSELING, AND HANDSON COOKING EXPERIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051486
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt029500
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07070
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt083286
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LIMITED LIABILITY COMPANY
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IRS990EZ/WebsiteAddressTxt0WWW.LIVINGPLATE.ORG
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE INITIAL YEAR OF FILING FOR THIS ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057464
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01800
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt081480
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081480
IRS990ScheduleA/Total509Grp/TotalAmt081480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 14: 2,378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMISSION INCOME. AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 62. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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/ExplanationTxt4DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE P PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082341160
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING PLATE LLC
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0461107402
ReturnHeader/Filer/PhoneNum09082341160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158
ReturnHeader/Filer/USAddress/CityNm0FAR HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0079310158
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01114C4FE7F122ECB811F5166022FCC47A8172C80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0FE2C572398541B14022076483161027857AEA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.92.98
ReturnHeader/FilingSecurityInformation/IPDt02018-09-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BARTLES CORNER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PETRECCA
ReturnHeader/ReturnTs02018-10-15T08:30:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-20
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings