Civic Intelligence

Updayton

990EZ • Fiscal year 2017 • EIN 38-3876154

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization Profileupdayton.org
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,299

Up $4,302 (+15%) from 2016

Net Assets

Up

$32,299

Up $4,302 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$40,899

Down $39,431 (-49%) from 2016

Expenses

Down

$36,597

Down $34,488 (-49%) from 2016

Net Income

Down

$4,302

Down $4,943 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2017

Assets$32,299
Liabilities$0
Net Assets$32,299
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$40,899
Expenses$36,597
Net Income$4,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$41,791
Mission and Program Overview

Mission

Organization terminated.

To support and conduct non-partisan research, education, and informational activities to increase public awareness about the importance of attraction and

Program Services

DescriptionGrantsExpenses
DISCOVER DAYTON-$7,881
COMMITTEE-$7,184
ACTION PLANS-$1,538
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ FERGUSONDirectorFT$14,650-$14,650
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
2018-05-09

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 16

“Business Expenses 10.”

Form 990EZ, Part I, Line 16

“Facilities and Equipment 42.”

Form 990EZ, Part I, Line 16

“Other Types of Expenses 1133.”

Form 990EZ, Part I, Line 16

“Committee Expense 7684.”

Form 990EZ, Part I, Line 16

“Discover Dayton Programs 7881.”

Form 990EZ, Part I, Line 16

“Action Plans Expense 1538.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 458.”

Raw XML Appendix194 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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/CompensationAmt1314650
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ALEX GALLUZZO
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Discover Dayton Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Marketing Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Advocacy Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Social Media Lead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SOCHE Representative
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Development Team Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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
IRS990EZ/ProgramServiceRevenueAmt019106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTION PLANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMITTEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DISCOVER DAYTON
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016141
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0892
IRS990EZ/SpecialEventsNetIncomeLossAmt0258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036597
IRS990EZ/TotalProgramServiceExpensesAmt016603
IRS990EZ/TotalRevenueAmt040899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0updayton.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0147107
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147107
IRS990ScheduleA/TotalSupportAmt0147256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Expenses 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Facilities and Equipment 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Types of Expenses 1133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Expense 7684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Discover Dayton Programs 7881.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Action Plans Expense 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel and Meetings 458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0A J FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09376819793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/IPv4AddressTxt098.29.19.237
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:27:53
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T18:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,299
Liabilities
$0
Net assets
$32,299
Revenue
$40,899
Expenses
$36,597
Net income
$4,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.64$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.78$0.67$0.11
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.91$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.41$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.71$0.09