Civic Intelligence

Cbus Retail Inc

990EZ • Fiscal year 2023 • EIN 82-5273310

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileCbusretail.org
5801 W Schrock RoadWesterville, OH 43081

(614) 423-5180

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.

2023 filings • NTEE S40 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE S40 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-41%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE S40 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE S40 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-26%

Faster asset growth than 21% of similar nonprofits.

2023 filings • NTEE S40 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • NTEE S40 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$48,266

Down $16,886 (-26%) from 2022

Net Assets

Down

$48,266

Down $16,886 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$41,175

Down $24,025 (-37%) from 2022

Expenses

Down

$58,061

Down $13,083 (-18%) from 2022

Net Income

Down

-$16,886

Down $10,942 (-184%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$48,266
Liabilities$0
Net Assets$48,266
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$41,175
Expenses$58,061
Net Income-$16,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.0
Gross Receipts
$41,175
Mission and Program Overview

Mission

Promoting retail expertise available in central Ohio

Program Services

DescriptionGrantsExpenses
CBUS Retail conducted 3 networking events and 2 half-day conferences with panels featuring retail experts. In addition, CBUS Retail hosted a monthly virtual networking event for retail event for retail ecosystem auctioneers and retail executives in career.$5,000$17,860
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve MorrisCEO-$0--
Kimberly MinorBoard Member-$0--
Yohannan TerrellBoard Member-$0--
Kristin PaulusBoard Member-$0--
Kelly DevoreBoard Member-$0--
Michelle EtgenBoard Member-$0--
AJ StockerBoard Member-$0--
Carrie BarclayBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cbus Retail Inc
EIN
82-5273310
Phone
6144235180
Address
5801 W Schrock Road, Westerville, OH 43081

Signing Officer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

“Event expenses $17,860 Marketing $33,764 Bank fees $ 5,694 Other $ 743”

Form 990-EZ, Part II, Line 24

“Accounts Receivable $25,000”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Benita Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum06143922512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 W Schrock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westerville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065152
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041175
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03675
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048266
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Minor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yohannan Terrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Paulus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelly Devore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Etgen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AJ Stocker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Carrie Barclay
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058061
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promoting retail expertise available in central Ohio
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CBUS Retail conducted 3 networking events and 2 half-day conferences with panels featuring retail experts. In addition, CBUS Retail hosted a monthly virtual networking event for retail event for retail ecosystem auctioneers and retail executives in career.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017860
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt058061
IRS990EZ/TotalProgramServiceExpensesAmt017860
IRS990EZ/TotalRevenueAmt041175
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Cbusretail.org
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event expenses $17,860 Marketing $33,764 Bank fees $ 5,694 Other $ 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable $25,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0This is a volunteer organization. There were changes in volunteers and this caused a delay in filing. Please waive any fines associated with the filing.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum06144235180
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBUS RETAIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CBUS
ReturnHeader/Filer/EIN0825273310
ReturnHeader/Filer/PhoneNum06144235180
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 W Schrock Road
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-02T13:22:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,266
Liabilities
$0
Net assets
$48,266
Revenue
$41,175
Expenses
$58,061
Net income
-$16,886
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