Civic Intelligence

Uptown Columbus Inc.

990 • Fiscal year 2016 • EIN 58-1521594

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
1017 First AveColumbus, GA 31902

(706) 596-0111

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.64x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,599,151

Down $1,153,842 (-42%) from 2015

Net Assets

Down

$1,016,629

Down $173,080 (-15%) from 2015

Liabilities

Down

$582,522

Down $980,762 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Up

$903,519

Up $35,416 (+4.1%) from 2015

Expenses

Down

$1,270,453

Down $244,971 (-16%) from 2015

Net Income

Up

-$366,934

Up $280,387 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $421,593Liabilities 2010: $61,115Net Assets 2010: $360,4782010Assets 2011: $1,578,732Liabilities 2011: $113,056Net Assets 2011: $1,465,6762011Assets 2012: $3,013,959Liabilities 2012: $27,302Net Assets 2012: $2,986,6572012Assets 2013: $5,811,054Liabilities 2013: $2,365,398Net Assets 2013: $3,445,6562013Assets 2014: $4,431,775Liabilities 2014: $2,593,889Net Assets 2014: $1,837,8862014Assets 2015: $2,752,993Liabilities 2015: $1,563,284Net Assets 2015: $1,189,7092015Assets 2016: $1,599,151Liabilities 2016: $582,522Net Assets 2016: $1,016,6292016Assets 2018: $1,526,950Liabilities 2018: $589,402Net Assets 2018: $937,5482018Assets 2019: $1,311,696Liabilities 2019: $387,253Net Assets 2019: $924,4432019Assets 2020: $1,251,671Liabilities 2020: $369,747Net Assets 2020: $881,9242020Assets 2021: $1,302,546Liabilities 2021: $479,832Net Assets 2021: $822,7142021Assets 2022: $1,827,665Liabilities 2022: $500,179Net Assets 2022: $1,327,4862022Assets 2023: $1,847,566Liabilities 2023: $588,532Net Assets 2023: $1,259,0342023Assets 2024: $1,267,876Liabilities 2024: $366,560Net Assets 2024: $901,3162024

Highlighted filing

2016

Assets$1,599,151
Liabilities$582,522
Net Assets$1,016,629
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $617,7992010Expenses 2011: $1,398,3622011Expenses 2012: $5,168,5272012Expenses 2013: $12,217,6862013Revenue 2014: $2,603,117Expenses 2014: $4,210,887Net Income 2014: -$1,607,7702014Revenue 2015: $868,103Expenses 2015: $1,515,424Net Income 2015: -$647,3212015Revenue 2016: $903,519Expenses 2016: $1,270,453Net Income 2016: -$366,9342016Revenue 2018: $809,073Expenses 2018: $956,880Net Income 2018: -$147,8072018Revenue 2019: $693,548Expenses 2019: $619,781Net Income 2019: $73,7672019Revenue 2020: $428,003Expenses 2020: $470,522Net Income 2020: -$42,5192020Revenue 2021: $336,065Expenses 2021: $395,275Net Income 2021: -$59,2102021Revenue 2022: $1,171,389Expenses 2022: $666,617Net Income 2022: $504,7722022Revenue 2023: $1,113,105Expenses 2023: $1,181,557Net Income 2023: -$68,4522023Revenue 2024: $1,009,418Expenses 2024: $1,367,136Net Income 2024: -$357,7182024

Highlighted filing

2016

Revenue$903,519
Expenses$1,270,453
Net Income-$366,934
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,153,519
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,545,073$845,073▼ $700,000
Cash and Non-Interest-Bearing Accounts$790,898$593,339▼ $197,559
Investments Program Related$356,563$106,563▼ $250,000
Land, Buildings, and Equipment, Net$56,710$50,427▼ $6,283
Accounts Receivable$3,749$3,749→ $0
Total Assets$2,752,993$1,599,151▼ $1,153,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,409,205$496,367▼ $912,838
Deferred Revenue$140,081$74,000▼ $66,081
Accounts Payable and Accrued Expenses$13,998$12,155▼ $1,843
Total Liabilities$1,563,284$582,522▼ $980,762
Net Assets / Fund Balance
Temporarily Rstr Net Assets$764,908$855,087▲ $90,179
Unrestricted Net Assets$424,801$161,542▼ $263,259
Total Net Assets Fund Balance$1,189,709$1,016,629▼ $173,080
Total Liabilities and Net Assets / Fund Balance$2,752,993$1,599,151▼ $1,153,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,427$49,898$100,325
Other Land Buildings-$29,730$29,730
Leasehold Improvements-$5,105$5,105
Investment Program Related Org$40,000--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-CEOFT$60,000$60,000
Revenue and Support

Revenue Composition

Contributions and Grants
$463,354
Program Service Revenue
$415,165
Investment Income
$25,000
Other Revenue
$0
All Other Contributions
$418,366
Change in Net Assets
$-366,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,114,960
Salaries, Compensation, and Employee Benefits$155,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$289,172$0$0$289,172
Other Salaries and Wages$124,394$31,099$0$155,493
Fees for Services Legal$37,267$9,317$0$46,584
Advertising$31,322$7,830$0$39,152
Occupancy$30,324$7,581$0$37,905
Interest$24,298$0$0$24,298
Insurance$7,582$1,895$0$9,477
Conferences and Meetings$6,430$1,607$0$8,037
Depreciation Depletion$0$6,283$0$6,283
Office Expenses$2,698$674$0$3,372
Total Functional Expenses$1,203,928$66,525$0$1,270,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
UPtown Columbus Inc
EIN
58-1521594
Phone
7065960111
Address
1017 First Ave, Columbus, GA 31902

Signing Officer

Name
Richard Bishop
Title
CEO
Phone
7065960111
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
Creative Tax Services
Address
700 BROOKSTONE CENTRE SUITE 500, COLUMBUS, GA 31904
Preparer
Carey Barfield
Phone
7065874562
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Annual Meeting”

Pt VI, Line 7B

“Audit Committtee”

Pt VI, Line 11B

“Audit Committee”

Pt VI, Line 15A

“Executive Committee”

Pt VI, Line 15B

“Executive Committee”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0764908
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0855087
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02752993
IRS990/TotalAssetsEOYAmt01599151
IRS990/TotalAssetsGrp/BOYAmt02752993
IRS990/TotalAssetsGrp/EOYAmt01599151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0463354
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01203928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01270453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01563284
IRS990/TotalLiabilitiesEOYAmt0582522
IRS990/TotalLiabilitiesGrp/BOYAmt01563284
IRS990/TotalLiabilitiesGrp/EOYAmt0582522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01189709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01016629
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0415165
IRS990/TotalProgramServiceExpensesAmt01203928
IRS990/TotalProgramServiceRevenueAmt0415165
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440165
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903519
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02752993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01599151
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 FIRST AVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031904
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065960111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPtown Columbus Inc
ReturnHeader/Filer/BusinessNameControlTxt0UPTO
ReturnHeader/Filer/EIN0581521594
ReturnHeader/Filer/PhoneNum07065960111
ReturnHeader/Filer/USAddress/AddressLine1Txt01017 First Ave
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BROOKSTONE CENTRE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07065874562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAREY BARFIELD
ReturnHeader/ReturnTs02016-11-15T03:54:06-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,599,151
Liabilities
$582,522
Net assets
$1,016,629
Revenue
$903,519
Expenses
$1,270,453
Net income
-$366,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.37$0.90$1.01$1.37$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.59$1.26$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.50$1.33$1.17$0.67$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.48$0.82$0.34$0.40$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.37$0.88$0.43$0.47$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.69$0.62$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.59$0.94$0.81$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.02$0.90$1.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.56$1.19$0.87$1.52$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.43$2.59$1.84$2.60$4.21$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.37$3.45$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.03$2.99$5.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.36$0.62