Civic Intelligence

Living Plate LLC

990 • Fiscal year 2018 • EIN 46-1107402

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

Organization ProfileWWW.LIVINGPLATE.ORG
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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

212%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$77,705

Up $50,417 (+185%) from 2017

Net Assets

Up

$72,789

Up $52,571 (+260%) from 2017

Liabilities

Down

$4,916

Down $2,154 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin76th percentile

Revenue

Up

$260,139

Up $176,853 (+212%) from 2017

Expenses

Up

$207,568

Up $144,500 (+229%) from 2017

Net Income

Up

$52,571

Up $32,353 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$77,705
Liabilities$4,916
Net Assets$72,789
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$260,139
Expenses$207,568
Net Income$52,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$260,139
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 develops recipe and nutritional education content for other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$20,218$72,789▲ $52,571
Receivables From Officers Etc$0$50,042▲ $50,042
Land, Buildings, and Equipment, Net$11,028$17,128▲ $6,100
Cash and Non-Interest-Bearing Accounts$16,260$10,535▼ $5,725
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,288$77,705▲ $50,417
Liabilities
Accounts Payable and Accrued Expenses$7,070$4,916▼ $2,154
Total Liabilities$7,070$4,916▼ $2,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,218$72,789▲ $52,571
Total Liabilities and Net Assets / Fund Balance$27,288$77,705▲ $50,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,398$93,513$99,911
Buildings$10,730$894$11,624
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeanne P PetrucciPresident/managing Member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,000
Program Service Revenue
$45,124
Investment Income
$15
Other Revenue
$0
All Other Contributions
$215,000
Change in Net Assets
$52,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,437
Salaries, Compensation, and Employee Benefits$92,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,577--$82,577
Fees for Services Other$40,037--$40,037
Advertising$34,328--$34,328
Occupancy$11,319--$11,319
Information Technology$4,042$4,041-$8,083
Payroll Taxes$7,988--$7,988
Travel-$3,495-$3,495
All Other Expenses$1,290$1,429-$2,719
Other Expenses$2,141$2,045-$2,045
Other Employee Benefits$1,566--$1,566
Depreciation Depletion-$635-$635
Total Functional Expenses$190,321$17,247$0$207,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$50,042▲ $50,042
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Managing member reviewed form 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be available for review upon request.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policys and internal financial statements will be available for review upon request.”

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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne P Petrucci
Formed
2012
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
5
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractor: program service expenses 23,366. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,366. Payroll administrator: program service expenses 2,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,931. Professional service expense: program service expenses 13,740. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,740.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGING MEMBER REVIEWED FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICYS AND INTERNAL FINANCIAL STATEMENTS WILL BE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTOR: PROGRAM SERVICE EXPENSES 23,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,366. PAYROLL ADMINISTRATOR: PROGRAM SERVICE EXPENSES 2,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,931. PROFESSIONAL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 13,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,740.
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0215000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207568
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IRS990/TotalProgramServiceRevenueAmt045124
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045124
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077705
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE P PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082341160
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 BARTLES CORNER ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A PETRECCA
ReturnHeader/ReturnTs02019-10-15T16:29:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,705
Liabilities
$4,916
Net assets
$72,789
Revenue
$260,139
Expenses
$207,568
Net income
$52,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.84$1.80
2022Detailed filing. Detailed filing data is available for this year.$0.38$1.43$1.04$0.21$0.93$0.71
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$0.56$1.42$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$0.75$1.16$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$1.90$1.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.73$2.60$2.08$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.83$0.63$0.20