Civic Intelligence

Concept Restaurants Inc

990 • Fiscal year 2017 • EIN 36-3811504

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
1310 Washington AveGolden, CO 80401

(303) 443-8424

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

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

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$252,894

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-0.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)9 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$149,190

Up $63,506 (+74%) from 2016

Net Assets

Up

$149,190

Up $63,506 (+74%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$645,870

Down $2,236 (-0.3%) from 2016

Expenses

Down

$582,364

Down $116,539 (-17%) from 2016

Net Income

Up

$63,506

Up $114,303 (+225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$149,190
Liabilities$0
Net Assets$149,190
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

2017

Revenue$645,870
Expenses$582,364
Net Income$63,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$645,870
Mission and Program Overview

Mission

Health insurance benefits provided to participants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,684$73,948▼ $1,736
Accounts Receivable$0$49,644▲ $49,644
Prepaid Expenses and Deferred Charges$10,000$25,598▲ $15,598
Total Assets$85,684$149,190▲ $63,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,684$149,190▲ $63,506
Total Net Assets Fund Balance$85,684$149,190▲ $63,506
Total Liabilities and Net Assets / Fund Balance$85,684$149,190▲ $63,506
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Kevin BrownTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,254
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---$500,110
Fees for Services Management---$75,073
Fees for Services Accounting---$1,800
Other Expenses---$67
Total Functional Expenses$0$0$0$582,364
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 11B

“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
EIN
36-3811504
Phone
3034438424
Address
1310 WASHINGTON AVE, GOLDEN, CO 80401

Signing Officer

Name
Kevin Brown
Title
Trustee
Phone
3034438424
Signed
2018-11-12
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
Claire Pearson CPA
Phone
3034668822
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd780403
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd880302
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
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/EIN4274718555
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5841240367
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6471530233
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7202159414
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8472828921
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN9812654077
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd3CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd4CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd5CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd6CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd7IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd8CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd9CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2HOTEL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt3RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt4RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt5RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt6RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt7RESTAURANT INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt8RESTAURANT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt9HOTEL
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/BusinessNameLine1Txt4IGNITE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt5SHOOTERS ON WASHINGTON LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt6ABSOLUTE AUBERGE LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt7CERTARE VENTURES LLP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt8BLUE ISLAND OYSTER BAR LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt9FILLMORE INN LLC
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/AddressLine1Txt733 N LASALLE ST SUITE 1940
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt82475 BROADWAY 305
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt9501 N NEVADA AVE
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/CityNm7CHICAGO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm8BOULDER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm9COLORADO SPRINGS
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/StateAbbreviationCd7IL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd8CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd9CO
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/ZIPCd760602
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd880403
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd980901
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 ORGANIZATIONS 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/TotalAssetsBOYAmt085684
IRS990/TotalAssetsEOYAmt0149190
IRS990/TotalAssetsGrp/BOYAmt085684
IRS990/TotalAssetsGrp/EOYAmt0149190
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,190
Liabilities
$0
Net assets
$149,190
Revenue
$645,870
Expenses
$582,364
Net income
$63,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$7.20$8.48$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$6.46$5.82$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$6.48$6.99$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$5.84$6.08$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$5.14$4.63$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$5.00$4.79$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$5.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$4.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$4.68