Civic Intelligence

Living Plate LLC

990 • Fiscal year 2019 • EIN 46-1107402

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$87,762

Up $10,057 (+13%) from 2018

Net Assets

Up

$79,118

Up $6,329 (+8.7%) from 2018

Liabilities

Up

$8,644

Up $3,728 (+76%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin50th percentile

Revenue

Down

$189,910

Down $70,229 (-27%) from 2018

Expenses

Down

$183,580

Down $23,988 (-12%) from 2018

Net Income

Down

$6,330

Down $46,241 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$87,762
Liabilities$8,644
Net Assets$79,118
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$189,910
Expenses$183,580
Net Income$6,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$189,910
Mission and Program Overview

Mission

Living plate is an organization committed to developing evidence-based nutrition education materials and programming that incorporate culinary instruction. That commitment includes supporting organizations, registered dietitians, and other credentialed nutrition professionals with tools they need to be successful at promoting, facilitating, and evaluating these nutrition programs within their communities.

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$72,789$79,118▲ $6,329
Receivables From Officers Etc$50,042$50,250▲ $208
Cash and Non-Interest-Bearing Accounts$10,535$22,029▲ $11,494
Land, Buildings, and Equipment, Net$17,128$15,483▼ $1,645
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,705$87,762▲ $10,057
Liabilities
Accounts Payable and Accrued Expenses$4,916$8,644▲ $3,728
Total Liabilities$4,916$8,644▲ $3,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,789$79,118▲ $6,329
Total Liabilities and Net Assets / Fund Balance$77,705$87,762▲ $10,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,051$94,860$99,911
Buildings$10,432$1,192$11,624
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jeanne P PetrucciPresident/managing Member
Revenue and Support

Revenue Composition

Contributions and Grants
$66,723
Program Service Revenue
$123,180
Investment Income
$7
Other Revenue
$0
All Other Contributions
$66,723
Change in Net Assets
$6,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,617
Salaries, Compensation, and Employee Benefits$43,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,220--$87,220
Other Salaries and Wages$38,962--$38,962
Advertising$16,681--$16,681
Occupancy$9,094--$9,094
Information Technology$2,934$2,934-$5,868
Payroll Taxes$4,036--$4,036
Other Expenses$3,095$3,469-$3,095
All Other Expenses$500$2,300-$2,800
Depreciation Depletion-$1,645-$1,645
Travel-$1,385-$1,385
Other Employee Benefits$965--$965
Total Functional Expenses$165,795$17,785$0$183,580
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$50,042$50,250▲ $208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-08-03
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
0

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 70,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,425. Payroll administrator: program service expenses 3,149. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,149. Professional service expense: program service expenses 13,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,646.”

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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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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 70,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,425. PAYROLL ADMINISTRATOR: PROGRAM SERVICE EXPENSES 3,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,149. PROFESSIONAL SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 13,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,646.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077705
IRS990/TotalAssetsEOYAmt087762
IRS990/TotalAssetsGrp/BOYAmt077705
IRS990/TotalAssetsGrp/EOYAmt087762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066723
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04916
IRS990/TotalLiabilitiesEOYAmt08644
IRS990/TotalLiabilitiesGrp/BOYAmt04916
IRS990/TotalLiabilitiesGrp/EOYAmt08644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165795
IRS990/TotalProgramServiceRevenueAmt0123180
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01385
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 158
IRS990/USAddress/CityNm0FAR HILLS
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd0079310158
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIVINGPLATE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE P PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082341160
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FED34F3886AA2CBCEAB35D88571976B5C856E05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.202.92.98
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221732349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WISS & COMPANY
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/ReturnTs02020-11-30T09:33:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,762
Liabilities
$8,644
Net assets
$79,118
Revenue
$189,910
Expenses
$183,580
Net income
$6,330
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