Civic Intelligence

Denver Independent Network of Restaurants Inc

990EZ • Fiscal year 2021 • EIN 26-2359107

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2023

1575 Welton St Ste 200Denver, CO 80202

(303) 458-1204

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$78,105

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,522

Up $9,313 (+40%) from 2020

Net Assets

Up

$23,508

Up $10,779 (+85%) from 2020

Liabilities

Down

$9,014

Down $1,466 (-14%) from 2020

Revenue

Up

$178,701

Up $61,521 (+53%) from 2020

Expenses

Up

$167,922

Up $13,427 (+8.7%) from 2020

Net Income

Up

$10,779

Up $48,094 (+129%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $25,311Liabilities 2011: $1,762Net Assets 2011: $23,5492011Assets 2012: $43,459Net Assets 2012: $43,4592012Assets 2013: $57,294Net Assets 2013: $57,2942013Assets 2014: $61,763Liabilities 2014: $0Net Assets 2014: $61,7632014Assets 2015: $57,707Liabilities 2015: $0Net Assets 2015: $57,7072015Assets 2016: $10,803Liabilities 2016: $1,565Net Assets 2016: $9,2382016Assets 2017: $49,194Liabilities 2017: $4,358Net Assets 2017: $44,8362017Assets 2018: $90,237Liabilities 2018: $4,476Net Assets 2018: $85,7612018Assets 2019: $47,916Liabilities 2019: $6,831Net Assets 2019: $41,0852019Assets 2020: $23,209Liabilities 2020: $10,480Net Assets 2020: $12,7292020Assets 2021: $32,522Liabilities 2021: $33,926Net Assets 2021: -$1,4042021Assets 2021: $32,522Liabilities 2021: $9,014Net Assets 2021: $23,5082021Assets 2022: $99,138Liabilities 2022: $933Net Assets 2022: $98,2052022Assets 2023: $154,635Liabilities 2023: $1,951Net Assets 2023: $152,6842023Assets 2024: $123,167Liabilities 2024: $0Net Assets 2024: $123,1672024Assets 2025: $56,703Liabilities 2025: $0Net Assets 2025: $56,7032025

Highlighted filing

2021

Assets$32,522
Liabilities$9,014
Net Assets$23,508

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $76,665Expenses 2011: $99,655Net Income 2011: -$22,9902011Revenue 2012: $79,155Expenses 2012: $59,245Net Income 2012: $19,9102012Revenue 2013: $77,473Expenses 2013: $63,638Net Income 2013: $13,8352013Revenue 2014: $84,909Expenses 2014: $80,440Net Income 2014: $4,4692014Revenue 2015: $107,637Expenses 2015: $111,693Net Income 2015: -$4,0562015Revenue 2016: $162,361Expenses 2016: $251,107Net Income 2016: -$88,7462016Revenue 2017: $222,459Expenses 2017: $186,861Net Income 2017: $35,5982017Revenue 2018: $273,755Expenses 2018: $228,680Net Income 2018: $45,0752018Revenue 2019: $278,799Expenses 2019: $280,343Net Income 2019: -$1,5442019Revenue 2020: $117,180Expenses 2020: $154,495Net Income 2020: -$37,3152020Revenue 2021: $153,789Expenses 2021: $167,922Net Income 2021: -$14,1332021Revenue 2021: $178,701Expenses 2021: $167,922Net Income 2021: $10,7792021Revenue 2022: $361,778Expenses 2022: $287,081Net Income 2022: $74,6972022Revenue 2023: $312,894Expenses 2023: $258,415Net Income 2023: $54,4792023Revenue 2024: $268,786Expenses 2024: $298,303Net Income 2024: -$29,5172024Revenue 2025: $342,272Expenses 2025: $408,736Net Income 2025: -$66,4642025

Highlighted filing

2021

Revenue$178,701
Expenses$167,922
Net Income$10,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$178,701
Mission and Program Overview

Mission

Eatdenver is a 501(c)(6) nonprofit membership organization that connects and empowers our community of regional independent food and beverage.

Support, encourage, and promote the business conditions ofindependent restaurants and chefs, which are the soul, spirit, andidentity of denver, through education and the formation of arestaurant network.

Program Services

DescriptionGrantsExpenses
THE BIG EAT - FESTIVAL PUT ON BY ORGANIZATION TO SHOWCASE FOOD ANDCULTURE IN THE CITY$0$0
HARVEST WEEK - A WEEK LONG CELEBRATION OF COLORADO HARVEST ANDCOMMUNITY$0$0
MONTHLY EDUCATION SEMINARS FOR MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE LAZORExecutive Director-$78,105-$78,105
CASEY BERRYDirector-$0--
CHAD MICHAEL GEORGEVice President-$0--
DANA FAULK QUERYPresident-$0--
DANIEL ASHERDirector-$0--
DOC NOESecretary-$0--
JON SCHLEGELBoard Member-$0--
BETH GRUITCHCommittee Chair/Treasure-$0--
JOHN IMBERGAMODirector-$0--
PETER NEWLINBoard Member-$0--
SHEILA LUCERODirector-$0--
MEAGHAN GOEDDESecretary-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Denver Independent Network
EIN
26-2359107
Phone
3034581204
Address
1575 WELTON ST STE 200, DENVER, CO 80202

Signing Officer

Name
Kristen Rauch
Title
Interim Exec Director
Phone
3034581204
Signed
2023-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
4600 S ULSTER ST SUITE 900, DENVER, CO 80237
Preparer
David Frazier CPA
Phone
7202007000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: ppp loan income. Amount: 24,912.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 260. Description: travel. Amount: 1,341. Description: conference. Amount: 25,192. Description: dues/sponsorships. Amount: 4,534. Description: marketing. Amount: 150. Description: research. Amount: 6,031. Description: professional fees. Amount: 2,496. Description: website and computers. Amount: 68. Description: permits, license and fees. Amount: 2,034. Description: speaker expense. Amount: 400. Total to form 990-ez, line 16: 42,506.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,014.

Form 990-ez, Line 8

The tax return is being amended to correctly report ppp loan forgiven in 2021 as other revenue.

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RESTAURANT SOLUTIONS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07204845400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01245 CHAMPA ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt010779
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02503
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032522
IRS990EZ/GrossReceiptsAmt0178701
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt050881
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023508
IRS990EZ/OccupancyRentUtltsAndMaintAmt01944
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt878105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD MICHAEL GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA FAULK QUERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL ASHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOC NOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH GRUITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN IMBERGAMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATIE LAZOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER NEWLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHEILA LUCERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEAGHAN GOEDDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE CHAIR/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042506
IRS990EZ/OtherRevenueTotalAmt024912
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT, ENCOURAGE, AND PROMOTE THE BUSINESS CONDITIONS OFINDEPENDENT RESTAURANTS AND CHEFS, WHICH ARE THE SOUL, SPIRIT, ANDIDENTITY OF DENVER, THROUGH EDUCATION AND THE FORMATION OF ARESTAURANT NETWORK.
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt097908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE BIG EAT - FESTIVAL PUT ON BY ORGANIZATION TO SHOWCASE FOOD ANDCULTURE IN THE CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HARVEST WEEK - A WEEK LONG CELEBRATION OF COLORADO HARVEST ANDCOMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MONTHLY EDUCATION SEMINARS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0120754
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09014
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0167922
IRS990EZ/TotalRevenueAmt0178701
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EATDENVER.COM
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
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PPP LOAN INCOME. AMOUNT: 24,912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 260. DESCRIPTION: TRAVEL. AMOUNT: 1,341. DESCRIPTION: CONFERENCE. AMOUNT: 25,192. DESCRIPTION: DUES/SPONSORSHIPS. AMOUNT: 4,534. DESCRIPTION: MARKETING. AMOUNT: 150. DESCRIPTION: RESEARCH. AMOUNT: 6,031. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,496. DESCRIPTION: WEBSITE AND COMPUTERS. AMOUNT: 68. DESCRIPTION: PERMITS, LICENSE AND FEES. AMOUNT: 2,034. DESCRIPTION: SPEAKER EXPENSE. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 42,506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS BEING AMENDED TO CORRECTLY REPORT PPP LOAN FORGIVEN IN 2021 AS OTHER REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, LINE 8
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN RAUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03034581204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENVER INDEPENDENT NETWORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF RESTAURANTS
ReturnHeader/Filer/BusinessNameControlTxt0DENV
ReturnHeader/Filer/EIN0262359107
ReturnHeader/Filer/PhoneNum03034581204
ReturnHeader/Filer/USAddress/AddressLine1Txt01575 WELTON ST STE 200
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341854260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 S ULSTER ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080237
ReturnHeader/PreparerPersonGrp/PhoneNum07202007000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID FRAZIER CPA
ReturnHeader/ReturnTs02023-05-23T12:40:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAUCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.42$4.09$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.69$2.98$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$3.13$2.58$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$3.62$2.87$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.34$0.01$1.54$1.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$1.79$1.68$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$1.17$1.54$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.07$0.41$2.79$2.80$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$2.74$2.29$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$2.22$1.87$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.62$2.51$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.08$1.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.85$0.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.77$0.64$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.79$0.59$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.24$0.77$1.00$0.23