Civic Intelligence

Onmain Inc.

990 • Fiscal year 2019 • EIN 83-2877212

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 13, 2020

300 College Park RM 400Dayton, OH 45469-1640

(937) 229-2890

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

5.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$284,461

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 64.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$2,350,436

No earlier filing loaded for comparison.

Net Assets

-$263,617

No earlier filing loaded for comparison.

Liabilities

$2,614,053

No earlier filing loaded for comparison.

Revenue

$444,444

No earlier filing loaded for comparison.

Expenses

$708,061

No earlier filing loaded for comparison.

Net Income

-$263,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2019: $2,350,436Liabilities 2019: $2,614,053Net Assets 2019: -$263,6172019Assets 2020: $3,003,179Liabilities 2020: $2,220,162Net Assets 2020: $783,0172020Assets 2021: $3,103,055Liabilities 2021: $2,582,246Net Assets 2021: $520,8092021Assets 2022: $3,289,466Liabilities 2022: $3,067,967Net Assets 2022: $221,4992022Assets 2023: $4,104,663Liabilities 2023: $4,644,482Net Assets 2023: -$539,8192023Assets 2024: $7,531,092Liabilities 2024: $8,997,488Net Assets 2024: -$1,466,3962024

Highlighted filing

2019

Assets$2,350,436
Liabilities$2,614,053
Net Assets-$263,617

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2019: $444,444Expenses 2019: $708,061Net Income 2019: -$263,6172019Revenue 2020: $1,858,462Expenses 2020: $811,828Net Income 2020: $1,046,6342020Revenue 2021: $444,444Expenses 2021: $706,652Net Income 2021: -$262,2082021Revenue 2022: $444,444Expenses 2022: $743,754Net Income 2022: -$299,3102022Revenue 2023: $66,667Expenses 2023: $827,986Net Income 2023: -$761,3192023Revenue 2024: $0Expenses 2024: $926,577Net Income 2024: -$926,5772024

Highlighted filing

2019

Revenue$444,444
Expenses$708,061
Net Income-$263,617
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 13, 2020
Return Version
2019v5.1
Gross Receipts
$444,444
Mission and Program Overview

Mission

The vision is to represent Dayton as a city of innovation, entrepreneurialism, creativity, sustainability, and inclusiveness, while establishing a unique platform to create, build, and demonstrate solutions across a range of disciplines from health care, energy, housing, environment, business creation, and neighborhood well-being.

onMain is an organization formed to redevelop the former Montgomery County Fairgrounds Property in a way that authentically builds on its supporters individual institutional missions and values, promotes economic development, and fosters a unique sense of place that serves broad community interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$1,857,633-
Cash and Non-Interest-Bearing Accounts$0$243,779▲ $243,779
Receivable From Disqualified Prsn-$177,003-
Loans From Officers Directors$0$160,637▲ $160,637
Prepaid Expenses and Deferred Charges$0$43,697▲ $43,697
Land, Buildings, and Equipment, Net$0$28,324▲ $28,324
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-263,617▼ $263,617
Total Assets$0$2,350,436▲ $2,350,436
Liabilities
Other Liabilities$0$1,700,000▲ $1,700,000
Deferred Revenue$0$533,333▲ $533,333
Accounts Payable and Accrued Expenses$0$220,083▲ $220,083
Total Liabilities$0$2,614,053▲ $2,614,053
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-263,617▼ $263,617
Total Liabilities and Net Assets / Fund Balance$0$2,350,436▲ $2,350,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,324$156$28,480
Investment Program Related Org$995,681--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard OmlorDirector, Chairperson
Emile LaChancePresident/CEO
Barbara JohnsonDirector
Helen E Jones-KelleyDirector
Mary Ann ReckerDirector
Mike UhlDirector, Assistant Secretary
Andrew HornerDirector, Assistant Treasurer
Anita J MooreDirector, Treasurer, & Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
O'Rourke Wrecking CompanyConstruction/Demolition660 Lunken Park Ave, Cincinnati, OH 45226$1,341,941
Stantec Consulting Services IncConsulting1500 Lake Shore Drive Ste 100, Columbus, OH 43204$484,576
Planning NextPlanning75 West Third Avenue, Columbus, OH 43201$202,993
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$444,444
Change in Net Assets
$-263,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,340
Other Expenses$324,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$284,461--$284,461
Other Salaries and Wages$98,879--$98,879
Advertising$85,752--$85,752
Fees for Services Legal$60,856--$60,856
Fees for Services Other$40,749--$40,749
Insurance$14,298--$14,298
Travel$8,177--$8,177
Other Expenses$4,643--$4,643
Occupancy$3,273--$3,273
Office Expenses$1,382--$1,382
All Other Expenses$1,362--$1,362
Depreciation Depletion$156--$156
Total Functional Expenses$708,061$0$0$708,061
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sponsoring OrganizationRent paid for shared office spaceNo$3,273

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$177,003-
Loans from Officers, Directors, Trustees, and Key Employees$0$160,637▲ $160,637
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment from Fairgrounds Redevelopment Ltd.$1,700,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 2

Some of the officers and directors within the organization are employed by the same outside organization or serve on a board with a related organization.

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

The return is distributed to onMain's President and Board to review prior to filing with the IRS.

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

Officers and directors are asked to self identify any conflicts of interests. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest.

Form 990, Part VI, Section B, line 15A

A committee of the Board of Trustees was established to review the CEO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the CEO's performance and recommended salary adjustment for the next year.

Form 990, Part VI, Section C, line 19

onMain's governing documents are on file with the State of Ohio. They, along with our conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
onMain Inc
EIN
83-2877212
Phone
9372292890
Address
300 College Park RM 400, Dayton, OH 45469-1640

Signing Officer

Name
Andrew Horner
Title
Assistant Treasurer
Phone
9372292890
Signed
2020-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Horner
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
1
Employees
0
Volunteers
7

Preparer

Firm
Brixey & Meyer Inc
Address
2991 Newmark Drive, Miamisburg, OH 45342
Preparer
Matthew T Dickert
Phone
9372914110
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310537504
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310536715
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0850000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1850000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Valley Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Dayton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01700000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt028324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028480
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt059998
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1801954
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2995681
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Construction in Process - Site Prep
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Construction in Process - Site Design
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Construction in Process - Demolition
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment from Fairgrounds Redevelopment Ltd.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028324
IRS990ScheduleD/TotalBookValueProgramRltdAmt01857633
IRS990ScheduleD/TotalLiabilityAmt01700000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0284461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Emile LaChance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0284461
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0A committee of the Board of Trustees was established to review the CEO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the CEO's performance and recommended salary adjustment for the next year.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Premier Health Partners
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Sponsoring Organization
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03273
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid for shared office space
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0177003
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1160637
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Fairgrounds Redevelopment LTD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Miami Valley Hospital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Year-End Balance Owed
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Year-End Balance Due
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Sponsoring Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Sponsoring Organization
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0337640
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Some of the officers and directors within the organization are employed by the same outside organization or serve on a board with a related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is distributed to onMain's President and Board to review prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are asked to self identify any conflicts of interests. The disinterested members of the board will vote on contracts and relationships in which there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A committee of the Board of Trustees was established to review the CEO's performance and incentive pay award. All members of the Board participated in a survey that provided input to the committee on the CEO's performance and recommended salary adjustment for the next year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4onMain's governing documents are on file with the State of Ohio. They, along with our conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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 B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0815084263
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Management
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0Fairgrounds Redevelopment Ltd co University of Dayton MBR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0300 College Park Ave Rm 400
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Dayton
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd045469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0University of Dayton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Miami Valley Hospital
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310536715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310537504
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

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