Civic Intelligence

Independent Restaurants of Central

EIN 26-2019491 • 501(c)6 • Columbus, OH

Profile

The independent restaurants of central ohio celebrates, supports and promotes the culinary diversity that locally owned and operated member restaurants contribute to the identity and culture of central ohio. They are committed to strengthening the local economy and enriching the community through education and charitable partnerships.

65 Jefferson AvenueColumbus, OH 43215

www.dineoriginalscolumbus.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.84x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

4.6%

Higher net margin than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

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.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

9.1%

Faster revenue growth than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$134,416

Up $37,672 (+39%) from 2016

Liabilities

Up

$87,936

Up $32,805 (+60%) from 2016

Net Assets

Up

$46,480

Up $4,867 (+12%) from 2016

Revenue

Up

$104,699

Up $8,706 (+9.1%) from 2016

Expenses

Up

$99,832

Up $22,510 (+29%) from 2016

Net Income

Down

$4,867

Down $13,804 (-74%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $31,232Liabilities 2010: $23,626Net Assets 2010: $7,6062010Assets 2011: $17,160Liabilities 2011: $2,190Net Assets 2011: $14,9702011Assets 2012: $24,033Net Assets 2012: $24,0332012Assets 2013: $1,074Net Assets 2013: $1,0742013Assets 2014: $90,367Liabilities 2014: $78,660Net Assets 2014: $11,7072014Assets 2015: $101,140Liabilities 2015: $78,198Net Assets 2015: $22,9422015Assets 2016: $96,744Liabilities 2016: $55,131Net Assets 2016: $41,6132016Assets 2017: $134,416Liabilities 2017: $87,936Net Assets 2017: $46,4802017

Highlighted filing

2017

Assets$134,416
Liabilities$87,936
Net Assets$46,480

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $103,880Expenses 2010: $98,246Net Income 2010: $5,6342010Revenue 2011: $116,772Expenses 2011: $109,408Net Income 2011: $7,3642011Revenue 2012: $118,448Expenses 2012: $109,385Net Income 2012: $9,0632012Revenue 2013: $100,791Expenses 2013: $123,750Net Income 2013: -$22,9592013Revenue 2014: $114,478Expenses 2014: $103,845Net Income 2014: $10,6332014Revenue 2015: $126,017Expenses 2015: $114,782Net Income 2015: $11,2352015Revenue 2016: $95,993Expenses 2016: $77,322Net Income 2016: $18,6712016Revenue 2017: $104,699Expenses 2017: $99,832Net Income 2017: $4,8672017

Highlighted filing

2017

Revenue$104,699
Expenses$99,832
Net Income$4,867

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$104,699
Mission and Program Overview

Mission

The independent restaurants of central ohio celebrates, supports and promotes the culinary diversity that locally owned and operated member restaurants contribute to the identity and culture of central ohio. They are committed to strengthening the local economy and enriching the community through education and charitable partnerships.

Program Services

DescriptionGrantsExpenses
WITH THE MEMBERSHIP DUES, WHICH ARE REALIZED THROUGH THE SALE OF GIFT CERTIFICATES, INDEPENDENT RESTAURANTS PROMOTES THE "DINE LOCAL" MOVEMENT BY MARKETING THE BENEFITS OF SUPPORTING LOCALLY OWNED MEMBER RESTAURANTS. THE GROUP PRODUCES AN ANNUAL GALA "TASTE OF DINE ORIGINALS- AND SHARES THE PROCEEDS WITH THE BUCKEYE RANCH FOR THE PROGRAMS THEY PROVIDE FOR CHILDREN WITH MENTAL HEALTH ISSUES. INDEPENDENT RESTAURANTS OF CENTRAL OHIO PARTNERS WITH 21 LOCAL ARTS ORGANIZATIONS WITH ITS "OUT ON THE TOWN" PROJECT WHICH PROVIDES DISCOUNTS TO PATRONS OF THE ARTS AND CULTURE SCENE, AND SUPPORTS GROUPS LIKE THE HELPING HANDS CENTER, COLUMBUS JAZZ ARTS, AND THE WEXNER CENTER FOR THE ARTS WITH CONTRIBUTIONS OF FOOD. INDEPENDENT RESTAURANTS OF CENTRAL OHIO HAS ESTABLISHED A CULINARY SCHOLARSHIP AT COLUMBUS STATE COMMUNITY COLLEGE.-$73,164
DINE ORIGINALS ASKED MEMBER RESTAURANTS TO CONSIDER MAKING A DONATION TOWARDS HURRICANE RELIEF FOR THE TWO HURRICANES THAT HIT FLORIDA AND TEXAS. DONATION CHECKS WERE MAILED DIRECTLY TO DINE ORIGINALS, THEN FROM DINE ORIGINALS TO TWO FOOD BANKS: HOUSTON FOOD BANK, AND SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA.$6,450$6,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY MANNExecutive DiPT$0--
KAMAL BOULOSBoard MemberPT$0--
JEFF MATHESBoard MemberPT$0--
SCOTT HEIMLICHBoard MemberPT$0--
TOM ANTHONYPresidentPT$0--
CRAIG HOOVERSecretaryPT$0--
KEVIN CASKEYBoard MemberPT$0--
LINDSEY TEWANGERVice PresidePT$0--
RICK HARRISON WOLFEBoard MemberPT$0--
JEFF BENSONBoard MemberPT$0--
JENNIFER POLEONCommunity Tr-$0--
KARI KAUFFMANCommunity Tr-$0--
BETHIA WOLFECommunity Tr-$0--
MICHELLE JOHNSONBoard MemberPT$0--
MICHAEL MELCHINGBoard MemberPT$0--
CLAUDIA PLUMLEYCommunity Tr-$0--
JENNIFER KESSEL-WHITETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Independent Restaurants of Central
EIN
26-2019491
Phone
6143151966
Address
65 JEFFERSON AVENUE, COLUMBUS, OH 43215

Signing Officer

Name
Shelley Mann
Title
Executive Director
Phone
6143151966
Signed
2018-09-17
Discuss with paid preparer
Yes

Preparer

Firm
DALE SAYLOR & ASSOCIATES CPA'S
Address
5640 FRANTZ ROAD, DUBLIN, OH 43017
Preparer
Dale R Saylor CPA
Phone
6147664224
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & marketing 53,238 office supplies 8 telephone 1,303 travel 18 meeting expenses 250 dues & subscriptions 7,285 professional fees 3,355 deck fulfillment 300 bank service charges 117 total 65,874

Form 990-ez, Part II, Line 24

Laptop computer 910 910 less accumulated depreciation 910 910 total 0 0

Form 990-ez, Part II, Line 26

Gift card sales due to restaurants 55,131 87,936

Form 990-ez, Part III

The independent restaurants of central ohio celebrates, supports and promotes the culinary diversity that locally owned and operated member restaurants contribute to the identity and culture of central ohio. They are committed to strengthening the local economy and enriching the community through education and charitable partnerships.

Form 990-ez, Part III, Line 28

With the membership dues, which are realized through the sale of gift certificates, independent restaurants promotes the "dine local" movement by marketing the benefits of supporting locally owned member restaurants. The group produces an annual gala "taste of dine originals- and shares the proceeds with the buckeye ranch for the programs they provide for children with mental health issues. Independent restaurants of central ohio partners with 21 local arts organizations with its "out on the town" project which provides discounts to patrons of the arts and culture scene, and supports groups like the helping hands center, columbus jazz arts, and the wexner center for the arts with contributions of food. Independent restaurants of central ohio has established a culinary scholarship at columbus state community college.

Form 990-ez, Part III, Line 31

Dine originals asked member restaurants to consider making a donation towards hurricane relief for the two hurricanes that hit florida and texas. Donation checks were mailed directly to dine originals, then from dine originals to two food banks: houston food bank, and second harvest food bank of central florida.

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE INDEPENDENT RESTAURANTS OF CENTRAL OHIO CELEBRATES, SUPPORTS AND PROMOTES THE CULINARY DIVERSITY THAT LOCALLY OWNED AND OPERATED MEMBER RESTAURANTS CONTRIBUTE TO THE IDENTITY AND CULTURE OF CENTRAL OHIO. THEY ARE COMMITTED TO STRENGTHENING THE LOCAL ECONOMY AND ENRICHING THE COMMUNITY THROUGH EDUCATION AND CHARITABLE PARTNERSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 53,238 OFFICE SUPPLIES 8 TELEPHONE 1,303 TRAVEL 18 MEETING EXPENSES 250 DUES & SUBSCRIPTIONS 7,285 PROFESSIONAL FEES 3,355 DECK FULFILLMENT 300 BANK SERVICE CHARGES 117 TOTAL 65,874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAPTOP COMPUTER 910 910 LESS ACCUMULATED DEPRECIATION 910 910 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CARD SALES DUE TO RESTAURANTS 55,131 87,936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT RESTAURANTS OF CENTRAL OHIO CELEBRATES, SUPPORTS AND PROMOTES THE CULINARY DIVERSITY THAT LOCALLY OWNED AND OPERATED MEMBER RESTAURANTS CONTRIBUTE TO THE IDENTITY AND CULTURE OF CENTRAL OHIO. THEY ARE COMMITTED TO STRENGTHENING THE LOCAL ECONOMY AND ENRICHING THE COMMUNITY THROUGH EDUCATION AND CHARITABLE PARTNERSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITH THE MEMBERSHIP DUES, WHICH ARE REALIZED THROUGH THE SALE OF GIFT CERTIFICATES, INDEPENDENT RESTAURANTS PROMOTES THE "DINE LOCAL" MOVEMENT BY MARKETING THE BENEFITS OF SUPPORTING LOCALLY OWNED MEMBER RESTAURANTS. THE GROUP PRODUCES AN ANNUAL GALA "TASTE OF DINE ORIGINALS- AND SHARES THE PROCEEDS WITH THE BUCKEYE RANCH FOR THE PROGRAMS THEY PROVIDE FOR CHILDREN WITH MENTAL HEALTH ISSUES. INDEPENDENT RESTAURANTS OF CENTRAL OHIO PARTNERS WITH 21 LOCAL ARTS ORGANIZATIONS WITH ITS "OUT ON THE TOWN" PROJECT WHICH PROVIDES DISCOUNTS TO PATRONS OF THE ARTS AND CULTURE SCENE, AND SUPPORTS GROUPS LIKE THE HELPING HANDS CENTER, COLUMBUS JAZZ ARTS, AND THE WEXNER CENTER FOR THE ARTS WITH CONTRIBUTIONS OF FOOD. INDEPENDENT RESTAURANTS OF CENTRAL OHIO HAS ESTABLISHED A CULINARY SCHOLARSHIP AT COLUMBUS STATE COMMUNITY COLLEGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DINE ORIGINALS ASKED MEMBER RESTAURANTS TO CONSIDER MAKING A DONATION TOWARDS HURRICANE RELIEF FOR THE TWO HURRICANES THAT HIT FLORIDA AND TEXAS. DONATION CHECKS WERE MAILED DIRECTLY TO DINE ORIGINALS, THEN FROM DINE ORIGINALS TO TWO FOOD BANKS: HOUSTON FOOD BANK, AND SECOND HARVEST FOOD BANK OF CENTRAL FLORIDA.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
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