Civic Intelligence

Concept Restaurants Inc

990 • Fiscal year 2014 • EIN 36-3811504

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 14, 2015

1227 Spruce Street No 201Boulder, CO 80302

(303) 443-8424

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

9.9%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$189,456

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2014

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$160,486

Up $50,631 (+46%) from 2013

Net Assets

Up

$160,486

Up $50,631 (+46%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$513,764

Up $14,049 (+2.8%) from 2013

Expenses

Down

$463,133

Down $15,599 (-3.3%) from 2013

Net Income

Up

$50,631

Up $29,648 (+141%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $46,369Liabilities 2010: $0Net Assets 2010: $46,3692010Assets 2011: $85,271Liabilities 2011: $0Net Assets 2011: $85,2712011Assets 2012: $88,872Liabilities 2012: $0Net Assets 2012: $88,8722012Assets 2013: $109,855Liabilities 2013: $0Net Assets 2013: $109,8552013Assets 2014: $160,486Liabilities 2014: $0Net Assets 2014: $160,4862014Assets 2015: $136,481Liabilities 2015: $0Net Assets 2015: $136,4812015Assets 2016: $85,684Liabilities 2016: $0Net Assets 2016: $85,6842016Assets 2017: $149,190Liabilities 2017: $0Net Assets 2017: $149,1902017Assets 2018: $21,458Liabilities 2018: $0Net Assets 2018: $21,4582018

Highlighted filing

2014

Assets$160,486
Liabilities$0
Net Assets$160,486

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $467,5992010Expenses 2011: $432,9642011Expenses 2012: $582,2292012Revenue 2013: $499,715Expenses 2013: $478,732Net Income 2013: $20,9832013Revenue 2014: $513,764Expenses 2014: $463,133Net Income 2014: $50,6312014Revenue 2015: $584,086Expenses 2015: $608,091Net Income 2015: -$24,0052015Revenue 2016: $648,106Expenses 2016: $698,903Net Income 2016: -$50,7972016Revenue 2017: $645,870Expenses 2017: $582,364Net Income 2017: $63,5062017Revenue 2018: $719,846Expenses 2018: $847,578Net Income 2018: -$127,7322018

Highlighted filing

2014

Revenue$513,764
Expenses$463,133
Net Income$50,631
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 14, 2015
Return Version
2014v5.0
Gross Receipts
$513,764
Mission and Program Overview

Mission

Health insurance benefits provided to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,855$150,486▲ $50,631
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$109,855$160,486▲ $50,631
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,855$160,486▲ $50,631
Total Net Assets Fund Balance$109,855$160,486▲ $50,631
Total Liabilities and Net Assets / Fund Balance$109,855$160,486▲ $50,631
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$513,764
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$421,423
Fees for Services Management---$31,711
Fees for Services Accounting---$1,750
Other Expenses---$9
Total Functional Expenses$0$0$0$463,133
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

The employee health plan has no governing body.

Form 990, Part VI, Section A, Line 8B

The employee health plan has no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

Kevin brown reviews the form 990 to verify accuracy and completeness of the return.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Concept Restaurants Inc Employee Health Plan
EIN
36-3811504
Phone
3034438424
Address
1227 SPRUCE STREET NO 201, BOULDER, CO 80302

Signing Officer

Name
Kevin Brown
Title
Trustee
Phone
3034438424
Signed
2015-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brown
Formed
1986
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
370 INTERLOCKEN BLVD SUITE 500, BROOMFIELD, CO 80021
Preparer
Corey Zink CPA
Phone
3034668822
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEVIN BROWN REVIEWS THE FORM 990 TO VERIFY ACCURACY AND COMPLETENESS OF THE RETURN.
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0900931887
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1462977672
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2840984671
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3203219853
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4611602504
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5611602502
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6274718555
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7841240367
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8471530233
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9202159414
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt8RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt9RESTAURANT INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLEVELAND CHOP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt11700 HUMBOLDT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2BOULDERADO HOTEL LTD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt3CAMPANIA D'ITALIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt4DD RESTAURANT HOLDINGS ARVADA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5DD RESTAURANT HOLDINGS EVANS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6IGNITE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7SHOOTERS ON WASHINGTON LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8ABSOLUTE AUBERGE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9CERTARE VENTURES LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0824 WEST ST CLAIR AVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt11700 HUMBOLDT ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt32475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt42475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt52475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt62475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt72475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt82475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt933 N LASALLE ST SUITE 1940
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1DENVER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm3BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm4BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm5BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm6BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm7BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm8BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm9CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd3CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd4CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd5CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd6CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd7CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd8CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd9IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd044113
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd180218
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd280403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd380403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd480403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd580403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd680403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd780403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd880403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd960602
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE ONLY CASH RECEIVED FROM THE RELATED ORGANIZATION LISTED IN PART III OR PART IV OF SCHEDULE R ARE EXEMPT REVENUE CONTRIBUTIONS FOR BENEFITS PROVIDED BY THE VEBA THAT HAVE BEEN REPORTED ON PG 9 OF THE FORM 990. THERE ARE NO OTHER PAYMENTS RECEIVED FROM THE RELATED ORGANIZATION.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART V, LINES 1S & 2:
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109855
IRS990/TotalAssetsEOYAmt0160486
IRS990/TotalAssetsGrp/BOYAmt0109855
IRS990/TotalAssetsGrp/EOYAmt0160486
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

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