Civic Intelligence

Downtown Revitalization Project Inc.

990EZ • Fiscal year 2018 • EIN 45-4227096

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

771 Orchard Hill RoadGallipolis, OH 45631

(740) 446-4639

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,456

Up $28,500 (+98%) from 2017

Net Assets

$50,033

No earlier filing loaded for comparison.

Liabilities

Up

$7,423

Up $7,423 from 2017

Revenue

Down

$86,260

Down $60,072 (-41%) from 2017

Expenses

Down

$108,399

Down $38,211 (-26%) from 2017

Net Income

Down

-$22,139

Down $21,861 (-7864%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $37,566Liabilities 2012: $02012Assets 2013: $13,256Liabilities 2013: $02013Assets 2017: $28,956Liabilities 2017: $02017Assets 2018: $57,456Liabilities 2018: $7,423Net Assets 2018: $50,0332018Assets 2019: $17,975Net Assets 2019: $17,9752019Assets 2020: $12,877Net Assets 2020: $12,8772020Assets 2021: $128,141Net Assets 2021: $128,1412021Assets 2022: $112,468Net Assets 2022: $112,4682022Assets 2023: $110,820Liabilities 2023: $02023Assets 2024: $114,933Net Assets 2024: $114,9332024

Highlighted filing

2018

Assets$57,456
Liabilities$7,423
Net Assets$50,033

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $76,977Expenses 2012: $39,411Net Income 2012: $37,5662012Revenue 2013: $11,119Expenses 2013: $35,429Net Income 2013: -$24,3102013Revenue 2017: $146,332Expenses 2017: $146,610Net Income 2017: -$2782017Revenue 2018: $86,260Expenses 2018: $108,399Net Income 2018: -$22,1392018Revenue 2019: $56,530Expenses 2019: $88,325Net Income 2019: -$31,7952019Revenue 2020: $39,442Expenses 2020: $45,858Net Income 2020: -$6,4162020Revenue 2021: $143,802Expenses 2021: $26,124Net Income 2021: $117,6782021Revenue 2022: $44,017Expenses 2022: $59,690Net Income 2022: -$15,6732022Revenue 2023: $41,480Expenses 2023: $43,467Net Income 2023: -$1,9872023Revenue 2024: $39,533Expenses 2024: $35,420Net Income 2024: $4,1132024

Highlighted filing

2018

Revenue$86,260
Expenses$108,399
Net Income-$22,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$86,260
Mission and Program Overview

Mission

To combat community deterioration in gallipolis ohio

Program Services

DescriptionGrantsExpenses
THROUGH PRIVATE DONATIONS AND FUNDRAISING EVENTS, DRP HAS PROVIDED OVER 150,000 IN GRANT FUNDING TO EXISTING AND STARTUP BUSINESSES IN GALLIPOLIS DOWNTOWN BUSINESS DISTRICT SINCE DRP'S INCEPTION IN 2012.-$108,399
THROUGH PRIVATE DONATIONS AND FUNDRAISING EVENTS, DRP HAS PROVIDED OVER 150,000 IN GRANT FUNDING TO EXISTING AND STARTUP BUSINESSES IN GALLIPOLIS DOWNTOWN BUSINESS DISTRICT SINCE DRP'S INCEPTION IN 2012.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT JOHNSONPresident-$0--
JOSH BODIMERVice Preside-$0--
SCOTT SAUNDERSSecretary-$0--
JODIE PENRODTreasurer-$0--
AARON BUCKLEYBoard Member-$0--
ALEX WAUGHBoard Member-$0--
BRYNN NOEBoard Member-$0--
ROBBIE PUGHBoard Member-$0--
CODY CALDWELLBoard Member-$0--
WENDY CANADAYBoard Member-$0--
ARUN SHARMABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Revitalization Project Inc
EIN
45-4227096
Phone
7404464639
Address
771 ORCHARD HILL ROAD, GALLIPOLIS, OH 45631

Signing Officer

Name
Matt Johnson
Title
President
Phone
7404464639
Signed
2019-07-23

Preparer

Firm
Richard Walker CPA Ac
Address
2227 JACKSON AVE, POINT PLEASANT, WV 25550
Preparer
Richard a Walker
Phone
3046756774
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 400 office expense 7,229 travel expense 4,137 insurance 2,960 supplies 12,591 misc 26,889 donations 20,000 transfer to drp 19,056 total 93,262

Form 990-ez, Part I, Line 20

ADJ BEG BALANCES 43,215

Form 990-ez, Part II, Line 24

Accounts receivable 0 400 total 0 400

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 7,423

Form 990-ez, Part III, Line 31

Through private donations and fundraising events, drp has provided over 150,000 in grant funding to existing and startup businesses in gallipolis downtown business district since drp's inception in 2012.

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 400 OFFICE EXPENSE 7,229 TRAVEL EXPENSE 4,137 INSURANCE 2,960 SUPPLIES 12,591 MISC 26,889 DONATIONS 20,000 TRANSFER TO DRP 19,056 TOTAL 93,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJ BEG BALANCES 43,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 400 TOTAL 0 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 7,423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THROUGH PRIVATE DONATIONS AND FUNDRAISING EVENTS, DRP HAS PROVIDED OVER 150,000 IN GRANT FUNDING TO EXISTING AND STARTUP BUSINESSES IN GALLIPOLIS DOWNTOWN BUSINESS DISTRICT SINCE DRP'S INCEPTION IN 2012.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404464639
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN REVITALIZATION PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0454227096
ReturnHeader/Filer/PhoneNum07404464639
ReturnHeader/Filer/USAddress/AddressLine1Txt0771 ORCHARD HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GALLIPOLIS
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ReturnHeader/Filer/USAddress/ZIPCd045631
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.109.59.108
ReturnHeader/FilingSecurityInformation/IPDt02019-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472475809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD WALKER CPA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02227 JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POINT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025550
ReturnHeader/PreparerPersonGrp/PhoneNum03046756774
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A WALKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-26T10:26:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings