Civic Intelligence

Greater Dayton Union Cooperative

EIN 81-3470466 • 501(c)3 • Dayton, OH

Profile

Greater dayton union cooperative initiative inc incubates cooperative businesses to create and retain good jobs in our region, building a local economy that works for all.

840 Germantown StDayton, OH 45402

www.coopdayton.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$50,282

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,028,675

Down $162,380 (-3.9%) from 2023

Liabilities

Down

$27,307

Down $26,897 (-50%) from 2023

Net Assets

Down

$4,001,368

Down $135,483 (-3.3%) from 2023

Revenue

Down

$739,192

Down $1,115,847 (-60%) from 2023

Expenses

Down

$791,072

Down $962,510 (-55%) from 2023

Net Income

Down

-$51,880

Down $153,337 (-151%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2018: $224,288Liabilities 2018: $66,815Net Assets 2018: $157,4732018Assets 2019: $403,426Liabilities 2019: $29,014Net Assets 2019: $374,4122019Assets 2020: $2,980,385Liabilities 2020: $791,681Net Assets 2020: $2,188,7042020Assets 2021: $3,336,040Liabilities 2021: $288,256Net Assets 2021: $3,047,7842021Assets 2022: $4,098,302Liabilities 2022: $62,908Net Assets 2022: $4,035,3942022Assets 2023: $4,191,055Liabilities 2023: $54,204Net Assets 2023: $4,136,8512023Assets 2024: $4,028,675Liabilities 2024: $27,307Net Assets 2024: $4,001,3682024

Highlighted filing

2024

Assets$4,028,675
Liabilities$27,307
Net Assets$4,001,368

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $292,684Expenses 2018: $143,296Net Income 2018: $149,3882018Revenue 2019: $384,817Expenses 2019: $340,620Net Income 2019: $44,1972019Revenue 2020: $3,278,537Expenses 2020: $1,464,245Net Income 2020: $1,814,2922020Revenue 2021: $1,513,349Expenses 2021: $654,269Net Income 2021: $859,0802021Revenue 2022: $1,691,377Expenses 2022: $703,767Net Income 2022: $987,6102022Revenue 2023: $1,855,039Expenses 2023: $1,753,582Net Income 2023: $101,4572023Revenue 2024: $739,192Expenses 2024: $791,072Net Income 2024: -$51,8802024

Highlighted filing

2024

Revenue$739,192
Expenses$791,072
Net Income-$51,880

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$739,192
Mission and Program Overview

Mission

GDUCI leverages community assets and incubates worker-owned cooperatives to create a sustainable economy that works for everyone.

Greater dayton union cooperative initiative inc incubates cooperative businesses to create and retain good jobs in our region, building a local economy that works for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,692,500$2,692,500→ $0
Cash and Non-Interest-Bearing Accounts$1,028,680$1,222,972▲ $194,292
Pledges and Grants Receivable$308,098$78,149▼ $229,949
Land, Buildings, and Equipment, Net$33,750$33,750→ $0
Prepaid Expenses and Deferred Charges$2,221$1,304▼ $917
Total Assets$4,065,249$4,028,675▼ $36,574
Liabilities
Accounts Payable and Accrued Expenses$3,315$21,939▲ $18,624
Other Liabilities$8,687$5,368▼ $3,319
Total Liabilities$12,002$27,307▲ $15,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,698,602$3,568,535▼ $130,067
Net Assets With Donor Restrictions$354,645$432,833▲ $78,188
Total Net Assets Fund Balance$4,053,247$4,001,368▼ $51,879
Total Liabilities and Net Assets / Fund Balance$4,065,249$4,028,675▼ $36,574

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,750-$33,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Keanna DanielsDirectorFT$50,282$50,282
Lela KleinDirector-$41,593$41,593
Erica Bruton-delaneySecretary-$14,061$14,061

Board Members and Trustees

NameTitle
Matthew CurriePresident
Carl KennebrewDirector
Jeffrey SteedDirector
Rhine MclinDirector
Tim MislanskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$668,290
Program Service Revenue
$2,164
Investment Income
$53,527
Other Revenue
$15,211
All Other Contributions
$600,867
Change in Net Assets
$-51,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,192
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$739,192
Total Revenue per Form 990
$739,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,010
Other Expenses$333,759
Grants and Similar Amounts Paid$60,353
Total Fundraising Expense$38,027
Professional Fundraising Fees$14,950

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,474$8,144-$194,618
Fees for Services Accounting$64,086$56,355-$120,441
Current Officers, Directors, Trustees, and Key Employees$50,282$55,654-$105,936
Grants to Domestic Orgs$60,353--$60,353
Other Employee Benefits$42,229$9,055-$51,284
Payroll Taxes$23,643$6,529-$30,172
Conferences and Meetings$20,001$4,180-$24,181
Information Technology$2,338$15,124-$17,462
Fees for Services Professional Fundraising--$14,950$14,950
Office Expenses$2,261$7,106$77$9,444
Travel$1,101$7,618-$8,719
Occupancy-$5,400-$5,400
Fees for Services Legal$5,000--$5,000
Insurance-$2,525-$2,525
Other Expenses$1,204$223$23,000$1,427
Advertising-$55-$55
Total Functional Expenses$562,182$190,863$38,027$791,072

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,072
Total Expenses per Audited Statements$791,072
Total Expenses per Form 990$791,072
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gem City MarketDayton, OH-Cooperative Support$46,450
The Collaboratory--Transfer of Bail Fund$8,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,950
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no such committees.

Form 990, Part VI, Section B, Line 11B

The board meets and reviews the 990 prior to filing.

Form 990, Part VI, Section B, Line 12C

Board members sign a conflict of interest policy and disclosure statement annually.

Form 990, Part VI, Section C, Line 19

No other documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Greater Dayton Union Cooperative
EIN
81-3470466
Phone
9377161717
Address
840 GERMANTOWN ST, DAYTON, OH 45402

Signing Officer

Name
Tim Mislansky
Title
Treasurer
Phone
9377161717
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mislansky
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
20

Preparer

Firm
Cast Accounting
Address
2692 MADISON RD, CINCINNATI, OH 45208
Phone
5133493533
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02023 WAS A SHORT YEAR DUE TO A CHANGE IN ACCOUNTING PERIOD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II SEC A LN 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0693671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01405026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05985632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83050
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt04971240
IRS990ScheduleA/SubstantialContributorsTotAmt01014392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0693671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01572375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01405026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05985632
IRS990ScheduleA/TotalSupportAmt05985632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0791072
IRS990ScheduleD/LandGrp/BookValueAmt033750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0739192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033750
IRS990ScheduleD/TotalExpensesPerForm990Amt0791072
IRS990ScheduleD/TotalLiabilityAmt05368
IRS990ScheduleD/TotalRevenuePerForm990Amt0739192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0739192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0791072
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt046450
IRS990ScheduleI/RecipientTable/CashGrantAmt18903
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COOPERATIVE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRANSFER OF BAIL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GEM CITY MARKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE COLLABORATORY
IRS990ScheduleI/RecipientTable/RecipientEIN0821168121
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0324 SALEM AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAYTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045406
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS AND REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04065249
IRS990/TotalAssetsEOYAmt04028675
IRS990/TotalAssetsGrp/BOYAmt04065249
IRS990/TotalAssetsGrp/EOYAmt04028675
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668290
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0791072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012002
IRS990/TotalLiabilitiesEOYAmt027307
IRS990/TotalLiabilitiesGrp/BOYAmt012002
IRS990/TotalLiabilitiesGrp/EOYAmt027307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04053247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04001368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0562182
IRS990/TotalProgramServiceRevenueAmt02164
IRS990/TotalReportableCompFromOrgAmt0105936
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0739192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04065249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04028675
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07618
IRS990/TravelGrp/ProgramServicesAmt01101
IRS990/TravelGrp/TotalAmt08719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0840 GERMANTOWN ST
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.COOPDAYTON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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