Civic Intelligence

Cbus Retail Inc

990EZ • Fiscal year 2021 • EIN 82-5273310

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 02, 2024

Organization ProfileCbusretail.org
501 W Schrock Rd Ste 201Westerville, OH 43081

(614) 348-9885

Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.23x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-1998%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE S40 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE S40 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-40%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • NTEE S • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$81,846

Down $55,696 (-40%) from 2020

Net Assets

Down

$71,096

Down $66,446 (-48%) from 2020

Liabilities

Up

$10,750

Up $10,750 from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$3,325

Down $233,849 (-99%) from 2020

Expenses

Down

$69,771

Down $42,529 (-38%) from 2020

Net Income

Down

-$66,446

Down $191,320 (-153%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2018: $19,565Liabilities 2018: $02018Assets 2019: $12,668Liabilities 2019: $0Net Assets 2019: $12,6682019Assets 2020: $137,542Liabilities 2020: $0Net Assets 2020: $137,5422020Assets 2021: $81,846Liabilities 2021: $10,750Net Assets 2021: $71,0962021Assets 2022: $65,152Liabilities 2022: $0Net Assets 2022: $65,1522022Assets 2023: $48,266Liabilities 2023: $0Net Assets 2023: $48,2662023Assets 2024: $51,193Liabilities 2024: $0Net Assets 2024: $51,1932024

Highlighted filing

2021

Assets$81,846
Liabilities$10,750
Net Assets$71,096
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KRevenue 2018: $57,387Expenses 2018: $37,822Net Income 2018: $19,5652018Revenue 2019: $348,023Expenses 2019: $360,170Net Income 2019: -$12,1472019Revenue 2020: $237,174Expenses 2020: $112,300Net Income 2020: $124,8742020Revenue 2021: $3,325Expenses 2021: $69,771Net Income 2021: -$66,4462021Revenue 2022: $65,200Expenses 2022: $71,144Net Income 2022: -$5,9442022Revenue 2023: $41,175Expenses 2023: $58,061Net Income 2023: -$16,8862023Revenue 2024: $67,525Expenses 2024: $52,098Net Income 2024: $15,4272024

Highlighted filing

2021

Revenue$3,325
Expenses$69,771
Net Income-$66,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 2, 2024
Return Version
2021v4.1
Gross Receipts
$3,325
Mission and Program Overview

Mission

Promoting retail expertise available in central Ohio

Program Services

DescriptionGrantsExpenses
COVID Chronicles - education series on ow COVID is affecting aspects of retail-$59,688
Networking events for retail professionals-$4,972
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorrisCEO-$0--
Michael RaydenBoard Member-$0--
Yaromir SteinerBoard Member-$0--
Denny GerdemanBoard Member-$0--
Dr Melanie CornBoard Member-$0--
Erin KellyBoard Member-$0--
Terry EsperBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cbus Retail Inc
EIN
82-5273310
Phone
6143489885
Address
501 W SCHROCK RD STE 201, WESTERVILLE, OH 43081

Signing Officer

Name
Steve Morris
Title
CEO
Phone
6144235180
Signed
2024-10-02
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990-EZ, Part I, Line 16 - CBUS Retail continued development of its education series on the impact of COVID on the retail industry - the COVID Chronicles ($59,688), retail networking events ($4,972), and office expenses ($2,403) Form 990-EZ, Part II, Line 26 - For 2021 - accounts payable ($10,750) Form 990-EZ, Part II, Line 24 - For 2020 - accounts receivable ($20,000)”

Raw XML Appendix143 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/USAddress/CityNm0Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043081
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt0825
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Rayden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yaromir Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Denny Gerdeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Melanie Corn
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Esper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt069771
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14972
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/TotalExpensesAmt069771
IRS990EZ/TotalProgramServiceExpensesAmt064660
IRS990EZ/TotalRevenueAmt03325
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Cbusretail.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 16 - CBUS Retail continued development of its education series on the impact of COVID on the retail industry - the COVID Chronicles ($59,688), retail networking events ($4,972), and office expenses ($2,403) Form 990-EZ, Part II, Line 26 - For 2021 - accounts payable ($10,750) Form 990-EZ, Part II, Line 24 - For 2020 - accounts receivable ($20,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06144235180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBUS RETAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CBUS
ReturnHeader/Filer/EIN0825273310
ReturnHeader/Filer/PhoneNum06143489885
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 W SCHROCK RD STE 201
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/ReturnTs02024-10-02T19:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,846
Liabilities
$10,750
Net assets
$71,096
Revenue
$3,325
Expenses
$69,771
Net income
-$66,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.68$0.52$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.41$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.65$0.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$0.03$0.70$0.66
2020Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.37$1.12$1.25
2019Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$3.48$3.60$0.12
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.57$0.38$0.20