Civic Intelligence

Onmain Inc.

990 • Fiscal year 2020 • EIN 83-2877212

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization ProfileonMainDayton.com
300 College Park No 405Dayton, OH 45469-1665

(937) 229-2890

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$1,010,628

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 54.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

318%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,003,179

Up $652,743 (+28%) from 2019

Net Assets

Up

$783,017

Up $1,046,634 (+397%) from 2019

Liabilities

Down

$2,220,162

Down $393,891 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$1,858,462

Up $1,414,018 (+318%) from 2019

Expenses

Up

$811,828

Up $103,767 (+15%) from 2019

Net Income

Up

$1,046,634

Up $1,310,251 (+497%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2020

Assets$3,003,179
Liabilities$2,220,162
Net Assets$783,017
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$1,858,462
Expenses$811,828
Net Income$1,046,634
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,858,462
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$1,095,902▼ $761,731
Land, Buildings, and Equipment, Net$28,324$1,031,553▲ $1,003,229
Cash and Non-Interest-Bearing Accounts$243,779$840,718▲ $596,939
Rtn Earn Endowment Incm Other Fnds$-263,617$783,017▲ $1,046,634
Receivable From Disqualified Prsn$177,003$0▼ $177,003
Loans From Officers Directors$160,637$131,788▼ $28,849
Prepaid Expenses and Deferred Charges$43,697$35,006▼ $8,691
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,350,436$3,003,179▲ $652,743
Liabilities
Other Liabilities$1,700,000$1,921,064▲ $221,064
Deferred Revenue$533,333$88,889▼ $444,444
Accounts Payable and Accrued Expenses$220,083$78,421▼ $141,662
Total Liabilities$2,614,053$2,220,162▼ $393,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$-263,617$783,017▲ $1,046,634
Total Liabilities and Net Assets / Fund Balance$2,350,436$3,003,179▲ $652,743

Asset Categories

AssetBook ValueDepreciationBasis
Land$999,853-$999,853
Buildings$31,700$3,109$34,809
Investment Program Related Org$1,035,104--
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
ACPGreene Associates LLCPlanning75 West Third Avenue, Columbus, OH 43201$124,405
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,017
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$444,445
Change in Net Assets
$1,046,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$476,867
Salaries, Compensation, and Employee Benefits$334,961
Total Fundraising Expense$14,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$247,311$29,096$14,548$290,955
Fees for Services Other$158,312--$158,312
Other Salaries and Wages$44,006--$44,006
Insurance$30,003--$30,003
Fees for Services Accounting-$29,281-$29,281
Advertising$16,055--$16,055
Fees for Services Legal$14,156--$14,156
Travel$5,714--$5,714
Occupancy$5,000--$5,000
Depreciation Depletion$2,954--$2,954
Other Expenses$1,348--$1,348
Office Expenses$1,274--$1,274
All Other Expenses$335--$335
Total Functional Expenses$738,903$58,377$14,548$811,828
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
-Supporting OrganizationRent paid for shared office spaceNo$5,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$177,003$0▼ $177,003
Loans from Officers, Directors, Trustees, and Key Employees$160,637$131,788▼ $28,849
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment from Fairgrounds Redevelopment Ltd.$1,921,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Three of the officers and directors are employed or serve on the board of the University of Dayton, and three of the officers and directors are employed or serve on the board at Miami Valley Hospital.”

Form 990, Part VI, Section A, line 6

“The sole member of the organization is Fairgrounds Redevelopment Ltd.”

Form 990, Part VI, Section A, line 7A

“The organization's member has the power to elect or appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“The organization's member determines how much to fund the organization on an annual basis.”

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 No 405, Dayton, OH 45469-1665

Signing Officer

Name
Andrew Horner
Title
Assistant Treasurer
Phone
9372292890
Signed
2021-03-16
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 158,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,312.”

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IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN1310536715
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Valley Hospital
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1University of Dayton
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0400000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt031700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11035104
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Investment from Fairgrounds Redevelopment Ltd.
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IRS990ScheduleD/TotalBookValueProgramRltdAmt01095902
IRS990ScheduleD/TotalLiabilityAmt01921064
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1252301
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt356400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0576120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1647939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2325728
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3213928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4254852
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt229992
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt212703
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33380
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt412121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt225069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt320400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt410733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt022485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt168154
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt284469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt320627
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt425044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mike Uhl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Barbara Johnson

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,003,179
Liabilities
$2,220,162
Net assets
$783,017
Revenue
$1,858,462
Expenses
$811,828
Net income
$1,046,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.53$9.00$1.47$0.00$0.93$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.10$4.64$0.54$0.07$0.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.29$3.07$0.22$0.44$0.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.10$2.58$0.52$0.44$0.71$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.22$0.78$1.86$0.81$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.35$2.61$0.26$0.44$0.71$0.26
Peer Organizations

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