Civic Intelligence

Upper Arlington Community Improvement Corporation

990EZ • Fiscal year 2017 • EIN 31-1445305

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

3600 Tremont RdUpper Arlington, OH 43221

(614) 583-5046

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

98th percentile

62%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

98th percentile

201%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

125013%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,303

Up $6,216 (+201%) from 2016

Net Assets

Up

$9,303

Up $6,216 (+201%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$10,009

Up $10,001 (+125013%) from 2016

Expenses

Up

$3,793

Up $123 (+3.4%) from 2016

Net Income

Up

$6,216

Up $9,878 (+270%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $27,873Net Assets 2012: $27,8732012Assets 2013: $15,766Net Assets 2013: $15,7662013Assets 2014: $13,076Net Assets 2014: $13,0762014Assets 2015: $6,749Net Assets 2015: $6,7492015Assets 2016: $3,087Net Assets 2016: $3,0872016Assets 2017: $9,303Net Assets 2017: $9,3032017Assets 2018: $5,939Net Assets 2018: $5,9392018Assets 2019: $1,932Net Assets 2019: $1,9322019Assets 2020: $8,582Net Assets 2020: $8,5822020Assets 2021: $4,284Net Assets 2021: $4,2842021Assets 2022: $488Net Assets 2022: $4882022Assets 2023: $6,658Liabilities 2023: $0Net Assets 2023: $6,6582023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$9,303
Liabilities-
Net Assets$9,303

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2012: $51Expenses 2012: $4,950Net Income 2012: -$4,8992012Revenue 2013: $30Expenses 2013: $12,137Net Income 2013: -$12,1072013Revenue 2014: $10,016Expenses 2014: $12,706Net Income 2014: -$2,6902014Revenue 2015: $14Expenses 2015: $6,341Net Income 2015: -$6,3272015Revenue 2016: $8Expenses 2016: $3,670Net Income 2016: -$3,6622016Revenue 2017: $10,009Expenses 2017: $3,793Net Income 2017: $6,2162017Revenue 2018: $7Expenses 2018: $3,371Net Income 2018: -$3,3642018Revenue 2019: $4Expenses 2019: $4,012Net Income 2019: -$4,0082019Revenue 2020: $10,004Expenses 2020: $3,354Net Income 2020: $6,6502020Expenses 2021: $4,3022021Expenses 2022: $3,7962022Revenue 2023: $10,000Expenses 2023: $3,831Net Income 2023: $6,1692023Expenses 2024: $6,6582024

Highlighted filing

2017

Revenue$10,009
Expenses$3,793
Net Income$6,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.3
Gross Receipts
$10,009
Mission and Program Overview

Mission

COMMUNITY IMPROVEMENT

Program Services

DescriptionGrantsExpenses
COMMUNITY EDUCATION - COMMUNITY FORUMS HOSTED TO EDUCATE THE COMMUNTIY ON ECONOMIC DEVELOPMENT.--
INFORMATION SHARING - DEVELOPMENT OF AN INVENTORY OF AVAILABLE BUSINESS PROPERTY WITHIN THE COMMUNITY.--
GOVERNMENT LIAISON - WORK WITH POTENTIAL BUSINESS PROSPECTS IN PROVIDING ZONING AND TAX INFORMATION.--
COMMUNITY IMPROVEMENT AND EDUCATION ON ECONOMIC DEVELOPMENT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BHATKI BANIABoard-$0--
NANCY DREESBoard-$0--
BRIAN CLOSEBoard-$0--
KEVIN FIXVice Preside-$0--
JOHN HALLBoard-$0--
AMANDA HOFFSISTreasurer-$0--
BRENDA KINGBoard-$0--
SUE RALPHBoard-$0--
RICH PONTIUSPresident-$0--
CHRIS MCGOVERNBoard-$0--
THEODORE STATONSecretary-$0--
TODD SLOANBoard-$0--
SUZANNE BEACHBoard-$0--
Filing and Contact Details

Filer

Filer Name
Upper Arlington Community
EIN
31-1445305
Phone
6145835046
Address
3600 TREMONT RD, UPPER ARLINGTON, OH 43221

Signing Officer

Name
Rich Pontius
Title
President
Phone
6145835046
Signed
2018-04-26

Preparer

Firm
Hhh CPA Group LLC
Address
1250 OLD HENDERSON RD, COLUMBUS, OH 43220-3606
Preparer
Dominic Dibartolomeo
Phone
6144514644
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 1,601 license/registration 62 dues 150 total 1,813

Form 990-ez, Part III, Line 31

Community improvement and education on economic development.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUZANNE BEACH
IRS990EZ/BooksInCareOfDetail/PhoneNum06145835046
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 TREMONT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPPER ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06216
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01980
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09303
IRS990EZ/GrossReceiptsAmt010009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09303
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BHATKI BANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY DREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN CLOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN FIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA HOFFSIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE RALPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICH PONTIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRIS MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THEODORE STATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SUZANNE BEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01813
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EDUCATION - COMMUNITY FORUMS HOSTED TO EDUCATE THE COMMUNTIY ON ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INFORMATION SHARING - DEVELOPMENT OF AN INVENTORY OF AVAILABLE BUSINESS PROPERTY WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOVERNMENT LIAISON - WORK WITH POTENTIAL BUSINESS PROSPECTS IN PROVIDING ZONING AND TAX INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY IMPROVEMENT AND EDUCATION ON ECONOMIC DEVELOPMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03793
IRS990EZ/TotalRevenueAmt010009
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.UPPERARLINGTONCIC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,601 LICENSE/REGISTRATION 62 DUES 150 TOTAL 1,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY IMPROVEMENT AND EDUCATION ON ECONOMIC DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH PONTIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06145835046
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER ARLINGTON COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IMPROVEMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0311445305
ReturnHeader/Filer/PhoneNum06145835046
ReturnHeader/Filer/USAddress/AddressLine1Txt03600 TREMONT RD
ReturnHeader/Filer/USAddress/CityNm0UPPER ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203767687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HHH CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01250 OLD HENDERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432203606
ReturnHeader/PreparerPersonGrp/PhoneNum06144514644
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC DIBARTOLOMEO
ReturnHeader/ReturnTs02018-05-02T12:32:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$6.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$10.0$3.83$6.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$3.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$8.58$10.0$3.35$6.65
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.00$4.01$4.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$5.94$0.01$3.37$3.36
2017Detailed filing. Detailed filing data is available for this year.$9.30$9.30$10.0$3.79$6.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$3.09$0.01$3.67$3.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$6.75$0.01$6.34$6.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$13.1$10.0$12.7$2.69
2013Detailed filing. Detailed filing data is available for this year.$15.8$15.8$0.03$12.1$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$0.05$4.95$4.90