Civic Intelligence

Culinary Angels

990 • Fiscal year 2022 • EIN 84-2906765

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

4435 First St 142Livermore, CA 94551

(925) 243-1211

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,894

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

72nd percentile

22%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$473,856

Up $84,093 (+22%) from 2021

Net Assets

Up

$471,931

Up $87,130 (+23%) from 2021

Liabilities

Down

$1,925

Down $3,037 (-61%) from 2021

Revenue

Up

$308,464

Up $86,050 (+39%) from 2021

Expenses

Up

$221,334

Up $64,383 (+41%) from 2021

Net Income

Up

$87,130

Up $21,667 (+33%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $319,131Liabilities 2020: $171Net Assets 2020: $318,9602020Assets 2021: $389,763Liabilities 2021: $4,962Net Assets 2021: $384,8012021Assets 2022: $473,856Liabilities 2022: $1,925Net Assets 2022: $471,9312022Assets 2023: $362,040Liabilities 2023: $13,916Net Assets 2023: $348,1242023Assets 2024: $315,578Liabilities 2024: $8,393Net Assets 2024: $307,1852024

Highlighted filing

2022

Assets$473,856
Liabilities$1,925
Net Assets$471,931

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2020: $382,169Expenses 2020: $63,209Net Income 2020: $318,9602020Revenue 2021: $222,414Expenses 2021: $156,951Net Income 2021: $65,4632021Revenue 2022: $308,464Expenses 2022: $221,334Net Income 2022: $87,1302022Revenue 2023: $275,467Expenses 2023: $401,542Net Income 2023: -$126,0752023Revenue 2024: $362,479Expenses 2024: $403,418Net Income 2024: -$40,9392024

Highlighted filing

2022

Revenue$308,464
Expenses$221,334
Net Income$87,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$368,627
Mission and Program Overview

Mission

Culinary angels' mission is to provide organic, healthy meals to people going through a serious health challenge.

Culinary angels' mission is to provide nutrient-rich meals and nutrition education to those going through a cancer challenge as well as their caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$372,452$468,532▲ $96,080
Pledges and Grants Receivable$17,261--
Accounts Receivable$50$5,324▲ $5,274
Total Assets$389,763$473,856▲ $84,093
Liabilities
Accounts Payable and Accrued Expenses$4,962$1,925▼ $3,037
Total Liabilities$4,962$1,925▼ $3,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$384,801$471,931▲ $87,130
Total Net Assets Fund Balance$384,801$471,931▲ $87,130
Total Liabilities and Net Assets / Fund Balance$389,763$473,856▲ $84,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa McnaneyExecutive DirectorFT$50,894$50,894

Board Members and Trustees

NameTitle
Lynn MonicaChair
Alison NegrinBoard Member
April Vaughn ShabazzBoard Member
Chuck DeckertBoard Member
Janette PaceBoard Member
Sue BayerSecretary
Candace PlevyakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,086
All Other Contributions
$140,400
Change in Net Assets
$87,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,041
Other Expenses$66,293
Total Fundraising Expense$22,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,438$7,186$6,923$89,547
Current Officers, Directors, Trustees, and Key Employees$15,268$25,447$10,179$50,894
Payroll Taxes$7,756$2,923$1,428$12,107
Insurance$2,362$2,964-$5,326
Other Employee Benefits$2,493--$2,493
Conferences and Meetings-$2,089-$2,089
Other Expenses$206$416$1,295$1,917
Fees for Services Accounting-$1,600-$1,600
Fees for Services Legal-$1,050-$1,050
Fees for Services Other-$290$735$1,025
Advertising$253$259$441$953
Total Functional Expenses$146,206$52,571$22,557$221,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,163
Fundraising Gross Income$59,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grapes & Gratitude$197,120$37,970$24,055$13,915
Total Events$197,120$37,970$59,540$-21,570
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

The treasurer, executive director and board president review the draft 990 in detail. The board is provided a copy of the draft 990 prior to the monthly board meeting for review and to attest to it being complete and accurate. Comments, questions and changes are discussed with the cpa who prepares the 990.

Form 990, Part VI, Section B, Line 12C

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts and after any discussion with the intersted person, (s)he shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

The executive director may be compensated commensurate with her/his duties and expertise. The board of directors is to determine appropriate compensation, perfected with a majority vote.

Form 990, Part VI, Section C, Line 18

The organization makes its form 1023 and form 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Culinary Angels
EIN
84-2906765
Phone
9252431211
Address
4435 FIRST ST 142, LIVERMORE, CA 94551

Signing Officer

Name
Lisa Mcnaney
Title
Executive Director
Phone
9252431211
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcnaney
Formed
2019
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
6
Volunteers
160

Preparer

Firm
Karlsson & Lane an Accountancy Corp
Address
4725 FIRST ST STE 226, PLEASANTON, CA 94566
Preparer
Penny L Lane CPA
Phone
9252715519
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IRS990/Desc0TWENTY TWENTY-TWO WAS AN INCREDIBLE YEAR FOR CULINARY ANGELS. WE INCREASED DELIVERIES, ADDED KEY LEADERSHIP POSITIONS AND INCREASED VOLUNTEER EFFICIENCY.-2500 MEALS WERE DELIVERED-RECIPIENTS AND CAREGIVERS ENJOYED 5557 PINTS OF SOUP, AN INCREASE OF 48% OVER 2021-INCREASED OUR DELIVERIES IN EVERY CITY WE SUPPORT WITH AN OVERALL DELIVERY INCREASE OF 23% OVER 2021-HIRED A NEW CHEF ALONG WITH DIETITIAN SUPPORT POSITION-ADDED SUPPORT TO OUR LEADERSHIP TEAM WITH THE ADDITION OF A RECIPIENT CARE CO-LEAD, COOK TEAM CO-LEAD 'SIDE-KICK AND VOLUNTEER COORDINATOR SUPPORT MEMBER-TRAINED NEW MEAL PLATING LEAD AND CO-LEAD, COMPLIANCE COORDINATOR AND DELIVERY SCHEDULER-ADDED 3 NEW VOLUNTEER POSITIONS: DELIVERY ANGEL LIAISON, FARMERS MARKET LEAD, AND SHOPPER LEAD-MOVED FARMERS MARKET PROGRAM FROM LIVERMORE TO PLEASANTON-INCREASED OUR VOLUNTEER FAMILY AND UTILIZED 135 ACTIVE VOLUNTEERS-INCREASED VOLUNTEER EFFICIENCY BY THE ADDITION OF KEY EQUIPMENT PURCHASES (INDUSTRIAL VITAMIX, PRESSURE COOKERS)
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS INCORPORATED OCTOBER 17, 2019, THEREFORE 2019 WAS A SHORT INITIAL YEAR 10/17/2019-12/31/2019.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0309550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0384095
IRS990ScheduleA/Total509Grp/TotalAmt0888442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0888442
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0159150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0159150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059540
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GRAPES & GRATITUDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0197120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21570
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt017315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt017315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024055
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06523
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE DRAFT 990 IN DETAIL. THE BOARD IS PROVIDED A COPY OF THE DRAFT 990 PRIOR TO THE MONTHLY BOARD MEETING FOR REVIEW AND TO ATTEST TO IT BEING COMPLETE AND ACCURATE. COMMENTS, QUESTIONS AND CHANGES ARE DISCUSSED WITH THE CPA WHO PREPARES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANY DISCUSSION WITH THE INTERSTED PERSON, (S)HE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MAY BE COMPENSATED COMMENSURATE WITH HER/HIS DUTIES AND EXPERTISE. THE BOARD OF DIRECTORS IS TO DETERMINE APPROPRIATE COMPENSATION, PERFECTED WITH A MAJORITY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0389763
IRS990/TotalAssetsEOYAmt0473856
IRS990/TotalAssetsGrp/BOYAmt0389763
IRS990/TotalAssetsGrp/EOYAmt0473856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0309550
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04962
IRS990/TotalLiabilitiesEOYAmt01925
IRS990/TotalLiabilitiesGrp/BOYAmt04962
IRS990/TotalLiabilitiesGrp/EOYAmt01925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146206
IRS990/TotalReportableCompFromOrgAmt050894
IRS990/TotalRevenueGrp/ExclusionAmt0-1086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0160
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04435 FIRST ST 142
IRS990/USAddress/CityNm0LIVERMORE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094551
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CULINARYANGELS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCNANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09252431211
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULINARY ANGELS
ReturnHeader/Filer/BusinessNameControlTxt0CULI
ReturnHeader/Filer/EIN0842906765
ReturnHeader/Filer/PhoneNum09252431211
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 FIRST ST 142
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLSSON & LANE AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04725 FIRST ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252715519
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PENNY L LANE CPA
ReturnHeader/ReturnTs02023-04-28T10:18:45-05:00

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