Civic Intelligence

Dinner in the Dark Inc.

990EZ • Fiscal year 2018 • EIN 47-2655762

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

Organization Profilehttp//dinnerinthedarkcleveland.com
14743 Fernway AveCleveland, OH 44111

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,928

Down $452 (-2.9%) from 2017

Net Assets

Down

$14,928

Down $452 (-2.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$21,111

Down $9,797 (-32%) from 2017

Expenses

Down

$21,563

Down $111 (-0.5%) from 2017

Net Income

Down

-$452

Down $9,686 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$14,928
Liabilities-
Net Assets$14,928
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$21,111
Expenses$21,563
Net Income-$452
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$44,309
Mission and Program Overview

Mission

Dinners to raise funds 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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN OKINPresident / Trustee-$0$2,000$2,000
JEFFREY JARRETTTreasurer / Trustee-$0$2,000$2,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinners-$44,309$23,198$12,812$10,386
For Charities----
Total Events$44,309$23,198$23,198-
Filing and Contact Details

Filer

Filer Name
Dinner in the Dark Inc
EIN
47-2655762
Phone
4406276449
Address
14743 FERNWAY AVE, CLEVELAND, OH 44111

Signing Officer

Name
Brian Okin
Title
Director
Signed
2019-06-18
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

“CHARITABLE CONTRIBUTIONS TO 501c 3 ORGZNIZATIONS 17,563”

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

“DIRECTORS FEES 4,000”

Raw XML Appendix151 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/BooksInCareOfDetail/PhoneNum04406276449
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015380
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt02000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY JARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT / TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021563
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023198
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021563
IRS990EZ/TotalRevenueAmt021111
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//dinnerinthedarkcleveland.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094678
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087717
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/PublicSupportTotal509Amt0182395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/Total509Grp/TotalAmt0182395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182395
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021111
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021111
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNERS-
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOR CHARITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010386
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044309
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023198
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012812
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS TO 501c 3 ORGZNIZATIONS 17,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS FEES 4,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINNER IN THE DARK INC
ReturnHeader/Filer/BusinessNameControlTxt0DINN
ReturnHeader/Filer/EIN0472655762
ReturnHeader/Filer/PhoneNum04406276449
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.133.254
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ACCOUNTING & TAX LLC
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD COOPER CPA
ReturnHeader/ReturnTs02019-06-18T02:27:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,928
Liabilities
-
Net assets
$14,928
Revenue
$21,111
Expenses
$21,563
Net income
-$452
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