Civic Intelligence

Culinary Angels

990 • Fiscal year 2023 • EIN 84-2906765

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

Organization ProfileWWW.CULINARYANGELS.ORG
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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,252

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$362,040

Down $111,816 (-24%) from 2022

Net Assets

Down

$348,124

Down $123,807 (-26%) from 2022

Liabilities

Up

$13,916

Up $11,991 (+623%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin11th percentile

Revenue

Down

$275,467

Down $32,997 (-11%) from 2022

Expenses

Up

$401,542

Up $180,208 (+81%) from 2022

Net Income

Down

-$126,075

Down $213,205 (-245%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$362,040
Liabilities$13,916
Net Assets$348,124
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

2023

Revenue$275,467
Expenses$401,542
Net Income-$126,075
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$342,133
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$468,532$362,040▼ $106,492
Accounts Receivable$5,324--
Total Assets$473,856$362,040▼ $111,816
Liabilities
Accounts Payable and Accrued Expenses$1,925$13,916▲ $11,991
Total Liabilities$1,925$13,916▲ $11,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$471,931$348,124▼ $123,807
Total Net Assets Fund Balance$471,931$348,124▼ $123,807
Total Liabilities and Net Assets / Fund Balance$473,856$362,040▼ $111,816
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa McnaneyExecutive DirectorFT$85,252-$85,252
Rusty WeekesInterim Executive DirectorFT$22,183$1,000$23,183

Board Members and Trustees

NameTitle
Sue BayerChair
Alison NegrinBoard Member
Janette PaceBoard Member
April Vaughn ShabazzSecretary
Chuck DeckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,366
All Other Contributions
$160,542
Change in Net Assets
$-126,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$35,726Fair Market Value (FMV)
Total Noncash Contributions60$35,726-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,894
Other Expenses$137,648
Total Fundraising Expense$37,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,686$15,342$9,028$136,056
Current Officers, Directors, Trustees, and Key Employees$49,585$36,287$21,562$107,434
Fees for Services Accounting-$38,050-$38,050
Payroll Taxes$13,141$4,544$2,394$20,079
Insurance$2,602$1,525$26$4,153
Other Expenses$195$697$1,056$1,948
Advertising$694$545$648$1,887
Fees for Services Legal$70$1,085-$1,155
Fees for Services Other-$878-$878
Other Employee Benefits$100$225-$325
Total Functional Expenses$257,456$106,239$37,847$401,542
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,521
Fundraising Direct Expenses$66,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glitz & Gratitude Gala$145,951$53,392$21,358$32,034
Total Events$145,951$53,392$74,421$-21,029
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
2024-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mcnaney
Formed
2019
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
150

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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030108
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194797
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384095
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074421
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GLITZ & GRATITUDE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0145951
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053392
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21029
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt035726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt035726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06552
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06552
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035726
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401542
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MCNANEY
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,040
Liabilities
$13,916
Net assets
$348,124
Revenue
$275,467
Expenses
$401,542
Net income
-$126,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.08$3.07$3.62$4.03$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.14$3.48$2.75$4.02$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.02$4.72$3.08$2.21$0.87
2021Detailed filing. Detailed filing data is available for this year.$3.90$0.05$3.85$2.22$1.57$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$3.82$0.63$3.19