Civic Intelligence

Uptown Columbus Inc.

990 • Fiscal year 2018 • EIN 58-1521594

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.73x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

28th percentile

-5.4%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,526,950

Down $72,201 (-4.5%) from 2016

Net Assets

Down

$937,548

Down $79,081 (-7.8%) from 2016

Liabilities

Up

$589,402

Up $6,880 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Down

$809,073

Down $94,446 (-10%) from 2016

Expenses

Down

$956,880

Down $313,573 (-25%) from 2016

Net Income

Up

-$147,807

Up $219,127 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$1,526,950
Liabilities$589,402
Net Assets$937,548
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$809,073
Expenses$956,880
Net Income-$147,807
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$809,073
Mission and Program Overview

Mission

DOWNTOWN REVITALIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$624,770$593,503▼ $31,267
Land, Buildings, and Equipment, Net$45,221$520,183▲ $474,962
Pledges and Grants Receivable$565,652$250,000▼ $315,652
Investments Program Related$106,563$146,563▲ $40,000
Accounts Receivable$12,887$16,701▲ $3,814
Total Assets$1,355,093$1,526,950▲ $171,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,755$484,760▲ $227,005
Unsecured Notes Loans Payable-$46,902-
Deferred Revenue$42,000$40,100▼ $1,900
Accounts Payable and Accrued Expenses$16,993$17,640▲ $647
Total Liabilities$316,748$589,402▲ $272,654
Net Assets / Fund Balance
Temporarily Rstr Net Assets$585,062$533,412▼ $51,650
Unrestricted Net Assets$453,283$404,136▼ $49,147
Total Net Assets Fund Balance$1,038,345$937,548▼ $100,797
Total Liabilities and Net Assets / Fund Balance$1,355,093$1,526,950▲ $171,857

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$40,000--
Other Land Buildings$471,718--
Equipment$48,465--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
-CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$435,668
Program Service Revenue
$373,405
Investment Income
$0
Other Revenue
$0
All Other Contributions
$435,668
Change in Net Assets
$-147,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$825,431
Salaries, Compensation, and Employee Benefits$131,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$248,023$0$0$248,023
Other Salaries and Wages$93,901$23,475$0$117,376
Office Expenses$29,949$11,868$0$41,817
Occupancy$35,718$2,898$0$38,616
Interest$27,409$0$0$27,409
Advertising$17,433$4,358$0$21,791
Fees for Services Legal$16,847$4,212$0$21,059
Payroll Taxes$11,258$2,815$0$14,073
Insurance$10,430$2,608$0$13,038
Conferences and Meetings$2,806$702$0$3,508
Total Functional Expenses$903,944$52,936$0$956,880
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
Ross Horner
Title
CEO
Phone
7065960111
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
0
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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IRS990/TotalProgramServiceRevenueAmt0373405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809073
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01355093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01526950
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404136
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01017 FIRST AVE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031904
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07065960111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09CD5CAE9C4C52F1D4322282ADE407F6280031420
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CD5CAE9C4C52F1D4322282ADE407F6280031420
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.16.81.135
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:13:10
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/ReturnTs02019-05-15T13:13:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,526,950
Liabilities
$589,402
Net assets
$937,548
Revenue
$809,073
Expenses
$956,880
Net income
-$147,807
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