Civic Intelligence

Independents' Day Inc

990EZ • Fiscal year 2016 • EIN 45-2824975

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

78 E Chestnut Street No 307Columbus, OH 43215

(614) 592-6019

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,809

Down $4,970 (-36%) from 2015

Net Assets

Down

$8,809

Down $4,970 (-36%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$166,444

Up $53,520 (+47%) from 2015

Expenses

Up

$171,414

Up $51,676 (+43%) from 2015

Net Income

Up

-$4,970

Up $1,844 (+27%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $20,593Liabilities 2014: $02014Assets 2015: $13,779Liabilities 2015: $0Net Assets 2015: $13,7792015Assets 2016: $8,809Liabilities 2016: $0Net Assets 2016: $8,8092016Assets 2017: $46,042Liabilities 2017: $0Net Assets 2017: $46,0422017Assets 2018: $38,398Liabilities 2018: $0Net Assets 2018: $38,3982018Assets 2019: $34,037Liabilities 2019: $0Net Assets 2019: $34,0372019Assets 2020: $30,767Liabilities 2020: $0Net Assets 2020: $30,7672020Assets 2021: $19,348Liabilities 2021: $0Net Assets 2021: $19,3482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$8,809
Liabilities$0
Net Assets$8,809

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $61,252Expenses 2014: $51,178Net Income 2014: $10,0742014Revenue 2015: $112,924Expenses 2015: $119,738Net Income 2015: -$6,8142015Revenue 2016: $166,444Expenses 2016: $171,414Net Income 2016: -$4,9702016Revenue 2017: $239,970Expenses 2017: $202,526Net Income 2017: $37,4442017Revenue 2018: $4,420Expenses 2018: $12,064Net Income 2018: -$7,6442018Revenue 2019: $4,260Expenses 2019: $8,621Net Income 2019: -$4,3612019Revenue 2020: $156,167Expenses 2020: $159,437Net Income 2020: -$3,2702020Revenue 2021: $18,217Expenses 2021: $23,286Net Income 2021: -$5,0692021Revenue 2022: $0Expenses 2022: $23,079Net Income 2022: -$23,0792022

Highlighted filing

2016

Revenue$166,444
Expenses$171,414
Net Income-$4,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$199,122
Mission and Program Overview

Mission

The organization gathers talented community leaders in various disciplines of music, dance, comedy, theater, film, culinary arts, fine arts, and crafts to assist in the showcasing of various local talents. The organization then provides marketing and awareness to connect the creative individuals to the general public.

Program Services

DescriptionGrantsExpenses
INDEPENDENTS' DAY PRIMARY PROGRAM SERVICE IS ACCOMPLISHED THROUGH AN ANNUAL ARTS FESTIVAL IN WHICH TALENTED ARTISTS, INCLUDING APPROXIMATELY 102 BANDS ALONG WITH 200 VENDORS, ARE UNITED WITH THE GENERAL PUBLIC THROUGH A WEEKEND GATHERING. GROWTH IN 2016 EXPANDED TO OVER 20,000 IN ATTENDANCE WITH THE HELP OF APPROXIMATELY 300 VOLUNTEERS.$30,321$171,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM BROUILLETTEPresident And Board ChairmPT$0--
CHRIS CLEMENTSSecretaryPT$0--
ERIN CORRIGANTreasurer-$0--
JAMES ALLISONDirector-$0--
JACOB WOOTENDirector-$0--
ANDREW DODSONVice President-$0--
PATRICK LOCYDirectorPT$0--
SHEA SCOTTDirector-$0--
ALEXIS PERRONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
INDEPENDENTS' DAY INC
EIN
45-2824975
Phone
6145926019
Address
78 E CHESTNUT STREET NO 307, COLUMBUS, OH 43215

Signing Officer

Name
Erin Corrigan
Title
Treasurer
Phone
6145926019
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bolon Hart & Buehler Inc
Address
100 E BROAD ST SUITE 300, COLUMBUS, OH 43215
Preparer
Edward B Hart CPA
Phone
6142282691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 76204. Returns and allowances: 0. Less cost of goods sold: 32678. Gross profit: 43526. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 32678. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 32678.

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

Description: advertising. Amount: 6586. Description: bank fees. Amount: 281. Description: board expenses. Amount: 1221. Description: entertainment fees. Amount: 33910. Description: event supplies. Amount: 28068. Description: insurance. Amount: 8452. Description: permits. Amount: 2525. Description: volunteer expenses. Amount: 1080. Description: computer expenses. Amount: 1979. Total to form 990-ez, line 16: 84102.

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM BROUILLETTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACOB WOOTEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHEA SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEXIS PERRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND BOARD CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt084102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION GATHERS TALENTED COMMUNITY LEADERS IN VARIOUS DISCIPLINES OF MUSIC, DANCE, COMEDY, THEATER, FILM, CULINARY ARTS, FINE ARTS, AND CRAFTS TO ASSIST IN THE SHOWCASING OF VARIOUS LOCAL TALENTS. THE ORGANIZATION THEN PROVIDES MARKETING AND AWARENESS TO CONNECT THE CREATIVE INDIVIDUALS TO THE GENERAL PUBLIC.
IRS990EZ/ProgramServiceRevenueAmt019483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INDEPENDENTS' DAY PRIMARY PROGRAM SERVICE IS ACCOMPLISHED THROUGH AN ANNUAL ARTS FESTIVAL IN WHICH TALENTED ARTISTS, INCLUDING APPROXIMATELY 102 BANDS ALONG WITH 200 VENDORS, ARE UNITED WITH THE GENERAL PUBLIC THROUGH A WEEKEND GATHERING. GROWTH IN 2016 EXPANDED TO OVER 20,000 IN ATTENDANCE WITH THE HELP OF APPROXIMATELY 300 VOLUNTEERS.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0HTTP://THISISINDEPENDENT.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017125
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 76204. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32678. GROSS PROFIT: 43526. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 32678. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 6586. DESCRIPTION: BANK FEES. AMOUNT: 281. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1221. DESCRIPTION: ENTERTAINMENT FEES. AMOUNT: 33910. DESCRIPTION: EVENT SUPPLIES. AMOUNT: 28068. DESCRIPTION: INSURANCE. AMOUNT: 8452. DESCRIPTION: PERMITS. AMOUNT: 2525. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 1080. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 1979. TOTAL TO FORM 990-EZ, LINE 16: 84102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CORRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06145926019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENTS' DAY INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0452824975
ReturnHeader/Filer/PhoneNum06145926019
ReturnHeader/Filer/USAddress/AddressLine1Txt078 E CHESTNUT STREET NO 307
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051B3FF5C554D82B25C6E5842170BDDE5DFBA1B82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044AD9A5E37DF25918CC94C71CC05FB249D23F88F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.234.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:48:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310972875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLON HART & BUEHLER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E BROAD ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043215
ReturnHeader/PreparerPersonGrp/PhoneNum06142282691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD B HART CPA
ReturnHeader/ReturnTs02017-11-14T13:49:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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