Civic Intelligence

Dayton Gay & Lesbian Center Inc

EIN 31-0887625 • 501(c)3 • Dayton, OH

Profile

Enhance lives and empower members of the

PO Box 1203Dayton, OH 45401

www.daytonlgbtcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

1.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$438,232

Up $270,334 (+161%) from 2022

Liabilities

Up

$255,528

Up $254,558 (+26243%) from 2022

Net Assets

Up

$182,704

Up $15,776 (+9.5%) from 2022

Operations
Liabilities / Revenue96th percentileNet Margin63rd percentile

Revenue

Up

$169,157

Up $36,557 (+28%) from 2022

Expenses

Up

$153,381

Up $54,853 (+56%) from 2022

Net Income

Down

$15,776

Down $18,296 (-54%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $59,100Liabilities 2016: $576Net Assets 2016: $58,5242016Assets 2017: $73,405Liabilities 2017: $126Net Assets 2017: $73,2792017Assets 2018: $52,418Liabilities 2018: $0Net Assets 2018: $52,4182018Assets 2019: $81,153Liabilities 2019: $0Net Assets 2019: $81,1532019Assets 2020: $91,543Liabilities 2020: $0Net Assets 2020: $91,5432020Assets 2021: $132,856Liabilities 2021: $0Net Assets 2021: $132,8562021Assets 2022: $167,898Liabilities 2022: $970Net Assets 2022: $166,9282022Assets 2023: $438,232Liabilities 2023: $255,528Net Assets 2023: $182,7042023

Highlighted filing

2023

Assets$438,232
Liabilities$255,528
Net Assets$182,704
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $67,149Expenses 2016: $53,826Net Income 2016: $13,3232016Revenue 2017: $89,584Expenses 2017: $80,313Net Income 2017: $9,2712017Revenue 2018: $56,070Expenses 2018: $76,448Net Income 2018: -$20,3782018Revenue 2019: $93,297Expenses 2019: $60,066Net Income 2019: $33,2312019Revenue 2020: $65,927Expenses 2020: $55,537Net Income 2020: $10,3902020Revenue 2021: $112,797Expenses 2021: $68,101Net Income 2021: $44,6962021Revenue 2022: $132,600Expenses 2022: $98,528Net Income 2022: $34,0722022Revenue 2023: $169,157Expenses 2023: $153,381Net Income 2023: $15,7762023

Highlighted filing

2023

Revenue$169,157
Expenses$153,381
Net Income$15,776
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$438,232
Liabilities
$255,528
Net assets
$182,704
Revenue
$169,157
Expenses
$153,381
Net income
$15,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.38$2.56$1.83$1.69$1.53$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.33$0.99$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.13$0.68$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.93$0.60$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.56$0.76$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.90$0.80$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.67$0.54$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$169,157
Mission and Program Overview

Mission

Enhance lives and empower members of the

Program Services

DescriptionGrantsExpenses
A 5,000 SQ FT COMMUNITY CENTER SPACE IN DOWNTOWN DAYTON IS MAINTAINED. THIS FACILITY ICLUDES CONFERENCE ROOMS AVAILABLE TO THE COMMUNITY, A LARGE MULTI-PURPOSE ROOM, A SMALL VIDEO-$61,106
THE ANNUAL PRIDE FESTIVAL IS A FREE THREE-DAY EVENT OPEN TO THE ENTIRE COMMUNITY. EVENT INCLUDES ENTERTAINMENT BY LOCAL BANDS AND PERFORMERS, A PARADE, FESTIVAL WITH PRO-LBGT AND-$30,752
THE RESOURCE GUIDE IS AN ANNUAL PUBLICATION THAT PROMOTES LGBT AND LGBT-FRIENDLY ORGANIZATIONS AND BUSINESSES THROUGHOUT THE GREATER DAYTON AREA. THE GUIDE IS AVAILABLE BOTH DIGITA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NYCIA LATTIMOREPresidentPT$0--
RON MEHLVice PresidentPT$0--
ANDREW DEMANGETreasurerPT$0--
JAMES BRADYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pride----
Filing and Contact Details

Filer

Filer Name
Dayton Gay & Lesbian Center Inc
EIN
31-0887625
Address
PO BOX 1203, DAYTON, OH 45401

Signing Officer

Name
Andrew Demange
Title
Treasurer
Phone
9372860181
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Reliable Tax & Bookkeeping
Address
2004 Needmore Road, Dayton, OH 45414
Preparer
Gary Kinman
Phone
9372778907
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountcorrection from previous year 4,880fundraising expenses 30,752”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 900 900”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 970 8,020long term liabilities 0 247,508”

Raw XML Appendix144 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/AddressLine1Txt0PO BOX 1203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163998
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015776
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039000
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0201
IRS990EZ/LandAndBuildingsGrp/BOYAmt03000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0335000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05144
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182704
IRS990EZ/OccupancyRentUtltsAndMaintAmt061106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NYCIA LATTIMORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherExpensesTotalAmt035632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE LIVES AND EMPOWER MEMBERS OF THE
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IRS990EZ/ProgramServiceRevenueAmt012755
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ANNUAL PRIDE FESTIVAL IS A FREE THREE-DAY EVENT OPEN TO THE ENTIRE COMMUNITY. EVENT INCLUDES ENTERTAINMENT BY LOCAL BANDS AND PERFORMERS, A PARADE, FESTIVAL WITH PRO-LBGT AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE RESOURCE GUIDE IS AN ANNUAL PUBLICATION THAT PROMOTES LGBT AND LGBT-FRIENDLY ORGANIZATIONS AND BUSINESSES THROUGHOUT THE GREATER DAYTON AREA. THE GUIDE IS AVAILABLE BOTH DIGITA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130752
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0117870
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0970
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0255528
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153381
IRS990EZ/TotalProgramServiceExpensesAmt091858
IRS990EZ/TotalRevenueAmt0169157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033187
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169442
IRS990ScheduleA/TotalSupportAmt0169442
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRIDE
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCORRECTION FROM PREVIOUS YEAR 4,880FUNDRAISING EXPENSES 30,752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 900 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 970 8,020LONG TERM LIABILITIES 0 247,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DEMANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372860181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAYTON GAY & LESBIAN CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYT
ReturnHeader/Filer/EIN0310887625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1203
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900422968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliable Tax & Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 Needmore Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045414
ReturnHeader/PreparerPersonGrp/PhoneNum09372778907
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY KINMAN
ReturnHeader/ReturnTs02024-08-25T21:48:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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