Civic Intelligence

Sentinel Restaurant Association

990 • Fiscal year 2018 • EIN 33-0146023

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileCALSRA.COM
2503 Eastbluff Drive Suite 204Newport Beach, CA 92660

(949) 260-9707

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

100th percentile

$460,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 86.5% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-10%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$40,143

Up $2,802 (+7.5%) from 2017

Net Assets

Up

$38,448

Up $2,291 (+6.3%) from 2017

Liabilities

Up

$1,695

Up $511 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$531,880

Down $59,853 (-10%) from 2017

Expenses

Down

$529,589

Down $28,857 (-5.2%) from 2017

Net Income

Down

$2,291

Down $30,996 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $3,812Liabilities 2014: $868Net Assets 2014: $2,9442014Assets 2015: $2,408Liabilities 2015: $0Net Assets 2015: $2,4082015Assets 2016: $3,001Liabilities 2016: $131Net Assets 2016: $2,8702016Assets 2017: $37,341Liabilities 2017: $1,184Net Assets 2017: $36,1572017Assets 2018: $40,143Liabilities 2018: $1,695Net Assets 2018: $38,4482018Assets 2019: $6,408Liabilities 2019: $1,835Net Assets 2019: $4,5732019Assets 2020: $46,397Liabilities 2020: $2,130Net Assets 2020: $44,2672020Assets 2021: $60,232Liabilities 2021: $0Net Assets 2021: $60,2322021Assets 2022: $173,062Liabilities 2022: $0Net Assets 2022: $173,0622022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$40,143
Liabilities$1,695
Net Assets$38,448
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $423,502Expenses 2014: $428,907Net Income 2014: -$5,4052014Revenue 2015: $438,082Expenses 2015: $438,618Net Income 2015: -$5362015Revenue 2016: $320,438Expenses 2016: $319,976Net Income 2016: $4622016Revenue 2017: $591,733Expenses 2017: $558,446Net Income 2017: $33,2872017Revenue 2018: $531,880Expenses 2018: $529,589Net Income 2018: $2,2912018Revenue 2019: $412,807Expenses 2019: $446,682Net Income 2019: -$33,8752019Revenue 2020: $320,872Expenses 2020: $281,178Net Income 2020: $39,6942020Revenue 2021: $237,242Expenses 2021: $221,277Net Income 2021: $15,9652021Revenue 2022: $208,807Expenses 2022: $95,977Net Income 2022: $112,8302022Revenue 2023: $2,335Expenses 2023: $175,397Net Income 2023: -$173,0622023

Highlighted filing

2018

Revenue$531,880
Expenses$529,589
Net Income$2,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$531,880
Mission and Program Overview

Mission

The organization's primary exempt purpose is the promotion, effectuation and promulgation of rules and practices designed to aid in the safe and efficient conduct of a participant's trade or business, including the dissemination of information concerning industry practices, methods, skills, and devices of value to participants and the procurement for participants Group Insurance Policies of Workers Compensation Insurance and other such insurance.

The organization's primary exempt purpose is to promote the safe and efficient conduct of the restaurant business and to produce Worker's Compensation insurance at group rates for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,048$40,143▲ $3,095
Land, Buildings, and Equipment, Net$293$0▼ $293
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,341$40,143▲ $2,802
Other Assets Total-$0-
Liabilities
Other Liabilities$1,184$1,695▲ $511
Total Liabilities$1,184$1,695▲ $511
Net Assets / Fund Balance
Unrestricted Net Assets$36,157$38,448▲ $2,291
Total Net Assets Fund Balance$36,157$38,448▲ $2,291
Total Liabilities and Net Assets / Fund Balance$37,341$40,143▲ $2,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,453$8,453
Equipment-$6,123$6,123
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryl K TallonCEOPT$460,000$460,000

Board Members and Trustees

NameTitle
David BordwellDirector
Bradd FrielSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,716
Investment Income
$0
Other Revenue
$451,164
Change in Net Assets
$2,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,889
Other Expenses$16,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$460,000-$460,000
Other Salaries and Wages-$48,955-$48,955
Payroll Taxes-$3,934-$3,934
Office Expenses-$1,858-$1,858
All Other Expenses-$1,377-$1,377
Other Expenses-$1,175-$1,175
Travel-$504-$504
Depreciation Depletion-$293-$293
Total Functional Expenses$0$529,589$0$529,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sentinel Restaurant Association
EIN
33-0146023
Phone
9492609707
Address
2503 EASTBLUFF DRIVE SUITE 204, NEWPORT BEACH, CA 92660

Signing Officer

Name
Daryl K Tallon
Title
CEO
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Perle Gautschi & Company Inc
Address
2429 West Coast Highway STE 201, Newport Beach, CA 92663
Preparer
Lawrence M Perle CPA
Phone
9497525400
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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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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL K TALLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENTINEL RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SENT
ReturnHeader/Filer/EIN0330146023
ReturnHeader/Filer/PhoneNum09492609707
ReturnHeader/Filer/USAddress/AddressLine1Txt02503 EASTBLUFF DRIVE SUITE 204
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464201609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERLE GAUTSCHI & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02429 West Coast Highway STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092663
ReturnHeader/PreparerPersonGrp/PhoneNum09497525400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence M Perle CPA
ReturnHeader/ReturnTs02019-05-10T15:40:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,143
Liabilities
$1,695
Net assets
$38,448
Revenue
$531,880
Expenses
$529,589
Net income
$2,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.02$1.75$1.73
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.09$0.96$1.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$2.37$2.21$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$3.21$2.81$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$4.13$4.47$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$5.32$5.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$5.92$5.58$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$3.20$3.20$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$4.38$4.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$4.24$4.29$0.05