Civic Intelligence

Chef Lous Army Inc.

990EZ • Fiscal year 2020 • EIN 85-0764940

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

152 Main StreeetManasquan, NJ 08736

(615) 361-9445

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$6,620

No earlier filing loaded for comparison.

Net Assets

$3,020

No earlier filing loaded for comparison.

Liabilities

$3,600

No earlier filing loaded for comparison.

Revenue

$12,537

No earlier filing loaded for comparison.

Expenses

$9,517

No earlier filing loaded for comparison.

Net Income

$3,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2020: $6,620Liabilities 2020: $3,600Net Assets 2020: $3,0202020Assets 2021: $200,714Liabilities 2021: $174,426Net Assets 2021: $26,2882021Assets 2022: $121,433Liabilities 2022: $109,296Net Assets 2022: $12,1372022Assets 2023: $7,419Liabilities 2023: $2,410Net Assets 2023: $5,0092023Assets 2024: $13,503Liabilities 2024: $20,720Net Assets 2024: -$7,2172024

Highlighted filing

2020

Assets$6,620
Liabilities$3,600
Net Assets$3,020

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $12,537Expenses 2020: $9,517Net Income 2020: $3,0202020Revenue 2021: $998,144Expenses 2021: $974,876Net Income 2021: $23,2682021Revenue 2022: $527,011Expenses 2022: $541,162Net Income 2022: -$14,1512022Revenue 2023: $607,414Expenses 2023: $693,522Net Income 2023: -$86,1082023Revenue 2024: $39,598Expenses 2024: $38,377Net Income 2024: $1,2212024

Highlighted filing

2020

Revenue$12,537
Expenses$9,517
Net Income$3,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Gross Receipts
$15,553
Mission and Program Overview

Mission

Chef lou's army inc (cla) has been organized to provide charitable support for those in need. More specifically, the organization will provide warm meals for first responders and individuals in need, as well as will provide charitable giving to qualifying nonprofit organizations with similar purposes,beginning in monmouth and ocean counties in new jersey. By providing this support, cla will help to feed the hungry, thus improving an individual's quality of life.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED CHARITABLE SUPPORT FOR INDIVIDUALS AND GROUPS IN NEED, AS WELL AS FOR QUALIFYING NONPROFIT ORGANIZATIONS, IN MONMOUTH AND OCEAN COUNTY, NEW JERSEY. CHEF LOU'S ARMY DISTRIBUTED MEALS FOR INDIVIDUALS AND GROUPS IN NEED WITHIN THE COMMUNITY FROM DONATED SPACE.$2,000$6,871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN SINGERPresident-$0--
JOSEPH INFOZINOSecretary-$0--
DANIEL PACETreasurer-$0--
LOUIS SMITHDirector-$0--
JEREMY MARGOLIASDirector-$0--
MICHAEL MARANODirector-$0--
CAROLINE FULTONDirector-$0--
TINATIN MARTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chef Lous Army Inc
EIN
85-0764940
Phone
6153619445
Address
152 MAIN STREEET, MANASQUAN, NJ 08736

Signing Officer

Name
Daniel Pace
Title
Treasurer
Phone
6153619445
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Matthew K Varley CPA LLC
Address
108 COMMONS WAY, TOMS RIVER, NJ 08755
Preparer
Matthew K Varley
Phone
7323417766
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,092 office 81 cost of meals 3,651 bank charges 403 miscellaneous 378 dues and subscriptions 87 licenses and registration 75 total 5,767

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 2,000 total 0 2,000

Form 990-ez, Part II, Line 26

DEFERRED REVENUE 0 3,600

Form 990-ez, Part III

Chef lou's army inc (cla) has been organized to provide charitable support for those in need. More specifically, the organization will provide warm meals for first responders and individuals in need, as well as will provide charitable giving to qualifying nonprofit organizations with similar purposes,beginning in monmouth and ocean counties in new jersey. By providing this support, cla will help to feed the hungry, thus improving an individual's quality of life.

Form 990-ez, Part III, Line 28

The organization provided charitable support for individuals and groups in need, as well as for qualifying nonprofit organizations, in monmouth and ocean county, new jersey. Chef lou's army distributed meals for individuals and groups in need within the community from donated space.

Raw XML Appendix154 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0IAN SINGER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH INFOZINO
CompensationExplanation/CompensationExplanationGrp/PersonNm2DANIEL PACE
CompensationExplanation/CompensationExplanationGrp/PersonNm3LOUIS SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEREMY MARGOLIAS
CompensationExplanation/CompensationExplanationGrp/PersonNm5MICHAEL MARANO
CompensationExplanation/CompensationExplanationGrp/PersonNm6CAROLINE FULTON
CompensationExplanation/CompensationExplanationGrp/PersonNm7TINATIN MARTIN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL PACE
IRS990EZ/BooksInCareOfDetail/PhoneNum06153619445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TINATIN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt05767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHEF LOU'S ARMY INC (CLA) HAS BEEN ORGANIZED TO PROVIDE CHARITABLE SUPPORT FOR THOSE IN NEED. MORE SPECIFICALLY, THE ORGANIZATION WILL PROVIDE WARM MEALS FOR FIRST RESPONDERS AND INDIVIDUALS IN NEED, AS WELL AS WILL PROVIDE CHARITABLE GIVING TO QUALIFYING NONPROFIT ORGANIZATIONS WITH SIMILAR PURPOSES,BEGINNING IN MONMOUTH AND OCEAN COUNTIES IN NEW JERSEY. BY PROVIDING THIS SUPPORT, CLA WILL HELP TO FEED THE HUNGRY, THUS IMPROVING AN INDIVIDUAL'S QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED CHARITABLE SUPPORT FOR INDIVIDUALS AND GROUPS IN NEED, AS WELL AS FOR QUALIFYING NONPROFIT ORGANIZATIONS, IN MONMOUTH AND OCEAN COUNTY, NEW JERSEY. CHEF LOU'S ARMY DISTRIBUTED MEALS FOR INDIVIDUALS AND GROUPS IN NEED WITHIN THE COMMUNITY FROM DONATED SPACE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06871
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt09517
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06316
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,092 OFFICE 81 COST OF MEALS 3,651 BANK CHARGES 403 MISCELLANEOUS 378 DUES AND SUBSCRIPTIONS 87 LICENSES AND REGISTRATION 75 TOTAL 5,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 2,000 TOTAL 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 0 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHEF LOU'S ARMY INC (CLA) HAS BEEN ORGANIZED TO PROVIDE CHARITABLE SUPPORT FOR THOSE IN NEED. MORE SPECIFICALLY, THE ORGANIZATION WILL PROVIDE WARM MEALS FOR FIRST RESPONDERS AND INDIVIDUALS IN NEED, AS WELL AS WILL PROVIDE CHARITABLE GIVING TO QUALIFYING NONPROFIT ORGANIZATIONS WITH SIMILAR PURPOSES,BEGINNING IN MONMOUTH AND OCEAN COUNTIES IN NEW JERSEY. BY PROVIDING THIS SUPPORT, CLA WILL HELP TO FEED THE HUNGRY, THUS IMPROVING AN INDIVIDUAL'S QUALITY OF LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDED CHARITABLE SUPPORT FOR INDIVIDUALS AND GROUPS IN NEED, AS WELL AS FOR QUALIFYING NONPROFIT ORGANIZATIONS, IN MONMOUTH AND OCEAN COUNTY, NEW JERSEY. CHEF LOU'S ARMY DISTRIBUTED MEALS FOR INDIVIDUALS AND GROUPS IN NEED WITHIN THE COMMUNITY FROM DONATED SPACE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL PACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153619445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEF LOUS ARMY INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEF
ReturnHeader/Filer/EIN0850764940
ReturnHeader/Filer/PhoneNum06153619445
ReturnHeader/Filer/USAddress/AddressLine1Txt0152 MAIN STREEET
ReturnHeader/Filer/USAddress/CityNm0MANASQUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008736
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200672309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW K VARLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 COMMONS WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323417766
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW K VARLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T11:11:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PACE
ReturnHeader/TaxPeriodBeginDt02020-04-20
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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