Civic Intelligence

Independent Restaurants of Central Ohio Inc

990EZ • Fiscal year 2016 • EIN 26-2019491

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 05, 2017

65 Jefferson AvenueColumbus, OH 43215

(614) 315-1966

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.57x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.57x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$96,744

Down $4,396 (-4.3%) from 2015

Net Assets

Up

$41,613

Up $18,671 (+81%) from 2015

Liabilities

Down

$55,131

Down $23,067 (-29%) from 2015

Revenue

Down

$95,993

Down $30,024 (-24%) from 2015

Expenses

Down

$77,322

Down $37,460 (-33%) from 2015

Net Income

Up

$18,671

Up $7,436 (+66%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$96,744
Liabilities$55,131
Net Assets$41,613

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$95,993
Expenses$77,322
Net Income$18,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$95,993
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.-$57,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY MANNExecutive DiPT$0--
KAMAL BOULOSBoard MemberPT$0--
JEFF MATHESBoard MemberPT$0--
SCOTT HEIMLICHBoard MemberPT$0--
KEVIN CASKEYPresidentPT$0--
CRAIG HOOVERSecretaryPT$0--
JENNIFER KESSEL-WHITETreasurerPT$0--
MATT PROKOPCHAKBoard MemberPT$0--
TOM ANTHONYVice PresidePT$0--
RICK HARRISON WOLFEBoard MemberPT$0--
JEFF BENSONBoard MemberPT$0--
JENNIFER POLEONCommunity Tr-$0--
CHRISTY MCKINNEYCommunity Tr-$0--
KARI KAUFFMANCommunity Tr-$0--
BETHIA WOLFECommunity Tr-$0--
MONICA DAYCommunity Tr-$0--
LINDSEY TEWANGERBoard MemberPT$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
2017-06-05
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 40,815 office supplies 143 telephone 1,199 administrative expenses 97 travel 228 meeting expenses 365 dues & subscriptions 804 professional fees 2,975 total 46,626

Form 990-ez, Part II, Line 24

Accounts receivable 17,680 0 laptop computer 910 910 less accumulated depreciation 910 910 total 17,680 0

Form 990-ez, Part II, Line 26

Gift card sales due to restaurants 78,198 55,131

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.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & MARKETING 40,815 OFFICE SUPPLIES 143 TELEPHONE 1,199 ADMINISTRATIVE EXPENSES 97 TRAVEL 228 MEETING EXPENSES 365 DUES & SUBSCRIPTIONS 804 PROFESSIONAL FEES 2,975 TOTAL 46,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 17,680 0 LAPTOP COMPUTER 910 910 LESS ACCUMULATED DEPRECIATION 910 910 TOTAL 17,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GIFT CARD SALES DUE TO RESTAURANTS 78,198 55,131
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/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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06143151966
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT RESTAURANTS OF CENTRAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OHIO INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0262019491
ReturnHeader/Filer/PhoneNum06143151966
ReturnHeader/Filer/USAddress/AddressLine1Txt065 JEFFERSON AVENUE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00131DF8391A6D7A052023BF71609AC775CD484BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092214FEBD6378FE48BCD6AE0DFF8AC5102C470B4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310893064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALE SAYLOR & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 FRANTZ ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147664224
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE R SAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T09:57:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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