Civic Intelligence

Living Plate LLC

990EZ • Fiscal year 2020 • EIN 46-1107402

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

81st percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$47,306

Down $40,456 (-46%) from 2019

Net Assets

Down

$37,614

Down $41,504 (-52%) from 2019

Liabilities

Up

$9,692

Up $1,048 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Down

$74,900

Down $115,010 (-61%) from 2019

Expenses

Down

$116,404

Down $67,176 (-37%) from 2019

Net Income

Down

-$41,504

Down $47,834 (-756%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$47,306
Liabilities$9,692
Net Assets$37,614
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$74,900
Expenses$116,404
Net Income-$41,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$74,900
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

Program Services

DescriptionGrantsExpenses
THE LLC PROVIDES NUTRITION PROGRAMMING AND COUNSELING SERVICES TO INDIVIDUALS USING A UNIQUE, INTEGRATIVE APPROACH OF NUTRITIONAL EDUCATION, COUNSELING, AND HANDS-ON COOKING EXPERIENCE.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

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
2021-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Wiss & Company
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: 8. Total to form 990-ez, line 14: 5,617.”

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

“Description: other income. Amount: 12.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,645. Description: other expenses. Amount: 3,972.”

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

“Description: training & education. Amount: 396. Description: computer, software & web hosting. Amount: 12,377. Description: professional service. Amount: 2,930. Description: telephone & internet. Amount: 4,748. Description: marketing. Amount: 21,834. Description: license & fees. Amount: 172. Description: insurance. Amount: 885. Description: bank service charges & fees. Amount: 558. Amount: 2,755. Description: research and development. Amount: 19. Description: equipment. Amount: 330. Description: dues and memberships. Amount: 300. Total to form 990-ez, line 16: 47,304.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivables. Beg. Of year amount: 50,250. End of year amount: 28,850. Description: other depreciable assets. Beg. Of year amount: 15,483. End of year amount: 13,838.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 8,644. End of year amount: 9,692.”

Raw XML Appendix186 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/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
IRS990EZ/PrintingPublicationsPostageAmt0134
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LIMITED LIABILITY COMPANY
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IRS990EZ/WebsiteAddressTxt0WWW.LIVINGPLATE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0215000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0409187
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LIVING PLATE RX LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SMLLC OWNED BY PRESIDENT/MANAGING MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WORKING CAPITAL LOAN
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SMLLC OWNED BY PRESIDENT/MANAGING MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8. TOTAL TO FORM 990-EZ, LINE 14: 5,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,645. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 396. DESCRIPTION: COMPUTER, SOFTWARE & WEB HOSTING. AMOUNT: 12,377. DESCRIPTION: PROFESSIONAL SERVICE. AMOUNT: 2,930. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 4,748. DESCRIPTION: MARKETING. AMOUNT: 21,834. DESCRIPTION: LICENSE & FEES. AMOUNT: 172. DESCRIPTION: INSURANCE. AMOUNT: 885. DESCRIPTION: BANK SERVICE CHARGES & FEES. AMOUNT: 558. AMOUNT: 2,755. DESCRIPTION: RESEARCH AND DEVELOPMENT. AMOUNT: 19. DESCRIPTION: EQUIPMENT. AMOUNT: 330. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 47,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 50,250. END OF YEAR AMOUNT: 28,850. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,483. END OF YEAR AMOUNT: 13,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,644. END OF YEAR AMOUNT: 9,692.
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 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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.
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE P PETRUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/MANAGING MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09082341160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/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/ReturnTs02021-11-15T09:16:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETRUCCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,306
Liabilities
$9,692
Net assets
$37,614
Revenue
$74,900
Expenses
$116,404
Net income
-$41,504
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