Civic Intelligence

Dinner in the Dark Inc.

990EZ • Fiscal year 2016 • EIN 47-2655762

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilehttp//dinnerinthedarkcleveland.com
29500 Aurora Road Ste 8Solon, OH 44139

(440) 627-6449

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,146

Down $12,340 (-67%) from 2015

Net Assets

Down

$6,146

Down $12,340 (-67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$22,070

Down $13,571 (-38%) from 2015

Expenses

Up

$34,410

Up $17,255 (+101%) from 2015

Net Income

Down

-$12,340

Down $30,826 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0Assets 2015: $18,486Net Assets 2015: $18,4862015Assets 2016: $6,146Net Assets 2016: $6,1462016Assets 2017: $15,380Net Assets 2017: $15,3802017Assets 2018: $14,928Net Assets 2018: $14,9282018Assets 2019: $21,335Liabilities 2019: $0Net Assets 2019: $21,3352019Assets 2020: $18,768Liabilities 2020: $0Net Assets 2020: $18,7682020Assets 2021: $4,980Liabilities 2021: $0Net Assets 2021: $4,9802021

Highlighted filing

2016

Assets$6,146
Liabilities-
Net Assets$6,146
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$40K$20K$0-$20KRevenue 2015: $35,641Expenses 2015: $17,155Net Income 2015: $18,4862015Revenue 2016: $22,070Expenses 2016: $34,410Net Income 2016: -$12,3402016Revenue 2017: $30,908Expenses 2017: $21,674Net Income 2017: $9,2342017Revenue 2018: $21,111Expenses 2018: $21,563Net Income 2018: -$4522018Revenue 2019: $31,520Expenses 2019: $22,559Net Income 2019: $8,9612019Revenue 2020: $7,665Expenses 2020: $10,232Net Income 2020: -$2,5672020Revenue 2021: $6,451Expenses 2021: $20,239Net Income 2021: -$13,7882021

Highlighted filing

2016

Revenue$22,070
Expenses$34,410
Net Income-$12,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$39,864
Mission and Program Overview

Mission

Dinners to raise funds for charitable giving

Dinners to raise fund for charitable giving

Program Services

DescriptionGrantsExpenses
HELD FUNDRAISER DINNER EVENTS AT UNIQUE LOCATIONS AND RESTAURANTS - BROUGHT AREA CHEFS TOGETHER TO HELP IMPROVE THE LIVES OF PEOPLE IN NEED BY PROVIDING FUNDS TO A RANGE OF LOCAL CHARITIES-$17,794
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN OKINPresident / Trustee-$6,000-$6,000
JEFFREY JARRETTTreasurer / Trustee-$6,000-$6,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners$17,794$17,794$13,644$4,150
Total Events$17,794$17,794$17,794-
Filing and Contact Details

Filer

Filer Name
Dinner in the Dark Inc
EIN
47-2655762
Phone
4406276449
Address
29500 AURORA ROAD STE 8, SOLON, OH 44139

Signing Officer

Name
Brian Okin
Title
President
Signed
2017-09-29
Discuss with paid preparer
No

Preparer

Firm
Cooper Accounting & Tax LLC
Address
29500 AURORA ROAD UNIT 8, SOLON, OH 44139
Preparer
Ronald Cooper CPA
Phone
2165482767
Supplemental Narrative

Additional Explanations

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

“Contibutions to other 501c 3 organizations 22,410”

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

“Director fees 12,000”

Raw XML Appendix149 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
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OtherExpensesTotalAmt034410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017794
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034410
IRS990EZ/TotalProgramServiceExpensesAmt017794
IRS990EZ/TotalRevenueAmt022070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//dinnerinthedarkcleveland.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt093821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053958
IRS990ScheduleA/Total509Grp/TotalAmt093821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093821
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01913
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013644
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013644
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02237
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02237
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director fees 12,000
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN OKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINNER IN THE DARK INC
ReturnHeader/Filer/BusinessNameControlTxt0DINN
ReturnHeader/Filer/EIN0472655762
ReturnHeader/Filer/PhoneNum04406276449
ReturnHeader/Filer/USAddress/AddressLine1Txt029500 AURORA ROAD STE 8
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
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ReturnHeader/FilingSecurityInformation/IPTm012:17:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029500 AURORA ROAD UNIT 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum02165482767
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD COOPER CPA
ReturnHeader/ReturnTs02017-09-29T10:28:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,146
Liabilities
-
Net assets
$6,146
Revenue
$22,070
Expenses
$34,410
Net income
-$12,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$6.45$20.2$13.8
2020Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$7.67$10.2$2.57
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$31.5$22.6$8.96
2018Detailed filing. Detailed filing data is available for this year.$14.9$14.9$21.1$21.6$0.45
2017Detailed filing. Detailed filing data is available for this year.$15.4$15.4$30.9$21.7$9.23
2016Detailed filing. Detailed filing data is available for this year.$6.15$6.15$22.1$34.4$12.3
2015Detailed filing. Detailed filing data is available for this year.$18.5$18.5$35.6$17.2$18.5