Civic Intelligence

Updayton

990EZ • Fiscal year 2016 • EIN 38-3876154

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

10 West 2nd StreetDayton, OH 45402

(937) 681-9793

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,278

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$27,997

No earlier filing loaded for comparison.

Net Assets

$27,997

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$80,330

No earlier filing loaded for comparison.

Expenses

$71,085

No earlier filing loaded for comparison.

Net Income

$9,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $27,997Liabilities 2016: $0Net Assets 2016: $27,9972016Assets 2017: $32,299Liabilities 2017: $0Net Assets 2017: $32,2992017Assets 2018: $19,082Liabilities 2018: $02018Assets 2019: $29,930Liabilities 2019: $0Net Assets 2019: $29,9302019Assets 2020: $21,522Liabilities 2020: $0Net Assets 2020: $21,5222020Assets 2021: $15,832Net Assets 2021: $15,8322021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$27,997
Liabilities$0
Net Assets$27,997

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $80,330Expenses 2016: $71,085Net Income 2016: $9,2452016Revenue 2017: $40,899Expenses 2017: $36,597Net Income 2017: $4,3022017Revenue 2018: $91,410Expenses 2018: $104,627Net Income 2018: -$13,2172018Revenue 2019: $78,112Expenses 2019: $67,264Net Income 2019: $10,8482019Revenue 2020: $55,446Expenses 2020: $63,854Net Income 2020: -$8,4082020Revenue 2021: $1,179Expenses 2021: $6,869Net Income 2021: -$5,6902021Revenue 2022: $02022

Highlighted filing

2016

Revenue$80,330
Expenses$71,085
Net Income$9,245
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$81,493
Mission and Program Overview

Mission

To support and conduct non-partisan research, education, and informational activities to increase public awareness about the importance of attraction and retention of talent in the Dayton region, and to address attraction and retention issues in the community through the mobilization of individuals via civic engagement and volunteering.

Program Services

DescriptionGrantsExpenses
ACTION PLANS-$12,247
COMMITTEE-$8,780
DISCOVER DAYTON-$5,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ FERGUSONDirectorFT$35,278-$35,278
JASON VON VILLEBoard Vice Chair-$0--
DANIELLE PHILLIPSImmediate Past Chair-$0--
JAMAR KINGMember-$0--
MARY ROSPERTSecretary-$0--
MICHELLE TONVice Chair-$0--
RAPHAEL CARRANZAChair-$0--
KAREN MANERDiscover Dayton Chair-$0--
REBECCA BERNARDMarketing Chair-$0--
DAVID YOUNGAdvocacy Chair-$0--
DANA HOWELLTreasurer-$0--
JASON BENNINGSocial Media Lead-$0--
ALEX GALLUZZOSoche Representative-$0--
NICK WARRINGTONDevelopment Team Chair-$0--
Filing and Contact Details

Filer

Filer Name
UpDayton
EIN
38-3876154
Phone
9376819793
Address
10 West 2nd Street, Dayton, OH 45402

Signing Officer

Name
A J Ferguson
Title
Director
Phone
9376819793
Signed
2017-11-11

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Special Events 917.

Form 990EZ, Part I, Line 8

Other 50.

Form 990EZ, Part I, Line 16

Business Expenses 87.

Form 990EZ, Part I, Line 16

Facilities and Equipment 87.

Form 990EZ, Part I, Line 16

Other Types of Equipment 2353.

Form 990EZ, Part I, Line 16

Committee Expense 8780.

Form 990EZ, Part I, Line 16

Discover Dayton Programs 5771.

Form 990EZ, Part I, Line 16

Action Plans Expense 12248.

Form 990EZ, Part I, Line 16

Travel and Meetings 373.

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045402
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON VON VILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMAR KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ROSPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHELLE TON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAPHAEL CARRANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MANER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAVID YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANA HOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON BENNING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NICK WARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AJ FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Immediate Past Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Marketing Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advocacy Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Social Media Lead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SOCHE Representative
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029699
IRS990EZ/OtherRevenueTotalAmt0967
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and conduct non-partisan research, education, and informational activities to increase public awareness about the importance of attraction and retention of talent in the Dayton region, and to address attraction and retention issues in the community through the mobilization of individuals via civic engagement and volunteering.
IRS990EZ/ProgramServiceRevenueAmt041373
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISCOVER DAYTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18780
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25771
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039134
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01163
IRS990EZ/SpecialEventsNetIncomeLossAmt02629
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071085
IRS990EZ/TotalProgramServiceExpensesAmt026798
IRS990EZ/TotalRevenueAmt080330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0updayton.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0105821
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105821
IRS990ScheduleA/TotalSupportAmt0105915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Special Events 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business Expenses 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities and Equipment 87.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Types of Equipment 2353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Committee Expense 8780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Discover Dayton Programs 5771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Action Plans Expense 12248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and Meetings 373.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0A J FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376819793
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UpDayton
ReturnHeader/Filer/BusinessNameControlTxt0UPDA
ReturnHeader/Filer/EIN0383876154
ReturnHeader/Filer/PhoneNum09376819793
ReturnHeader/Filer/USAddress/AddressLine1Txt010 West 2nd Street
ReturnHeader/Filer/USAddress/CityNm0Dayton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.14.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T07:33:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings