Civic Intelligence

Dais Partners

990 • Fiscal year 2022 • EIN 86-3270666

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 31, 2024

Organization ProfileWWW.DAISPARTNERS.ORG
442 N President AveLancaster, PA 17603

(717) 587-7306

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$96,154

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 39.9% of source-year revenue.

2022 filings • NTEE R • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

311%

Faster asset growth than 95% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

67%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE R • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,577

Up $4,976 (+311%) from 2021

Net Assets

Up

$6,577

Up $4,976 (+311%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$240,750

Up $96,904 (+67%) from 2021

Expenses

Up

$235,774

Up $93,529 (+66%) from 2021

Net Income

Up

$4,976

Up $3,375 (+211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $1,601Liabilities 2021: $0Net Assets 2021: $1,6012021Assets 2022: $6,577Liabilities 2022: $0Net Assets 2022: $6,5772022

Highlighted filing

2022

Assets$6,577
Liabilities$0
Net Assets$6,577
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0Revenue 2021: $143,846Expenses 2021: $142,245Net Income 2021: $1,6012021Revenue 2022: $240,750Expenses 2022: $235,774Net Income 2022: $4,9762022

Highlighted filing

2022

Revenue$240,750
Expenses$235,774
Net Income$4,976
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$240,750
Mission and Program Overview

Mission

When diverse, equitable, and inclusive practices become integrated business principles, true social and economic growth is possible in every organization.

Education of racial inequalities in the workplace and providing inclusive practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,601$6,577▲ $4,976
Total Assets$1,601$6,577▲ $4,976
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,601$6,577▲ $4,976
Total Net Assets Fund Balance$1,601$6,577▲ $4,976
Total Liabilities and Net Assets / Fund Balance$1,601$6,577▲ $4,976
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan SteffyPresidentFT$96,154$96,154
Revenue and Support

Revenue Composition

Contributions and Grants
$170,000
Program Service Revenue
$57,000
Investment Income
$0
Other Revenue
$13,750
All Other Contributions
$170,000
Change in Net Assets
$4,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,853
Salaries, Compensation, and Employee Benefits$103,921
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$72,116$24,038-$96,154
Fees for Services Other$90,000$3,850-$93,850
Occupancy$23,250$7,750-$31,000
Payroll Taxes$5,825$1,942-$7,767
Travel$2,700--$2,700
Advertising$1,527--$1,527
Fees for Services Legal-$592-$592
Other Expenses-$233-$233
Total Functional Expenses$195,418$40,356$0$235,774
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The organization does not have a committee that acts on behalf of the governing body.”

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

“A draft copy of the form 990 is presented and approved by the executive director prior to final filing.”

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

“Based on salary ranges locally.”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dais Partners
EIN
86-3270666
Phone
7175877306
Address
442 N PRESIDENT AVE, LANCASTER, PA 17603

Signing Officer

Name
Jordan Steffy
Title
President
Phone
7175877306
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Steffy
Formed
2020
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Brian Wassell
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing fees: program service expenses 0. Management and general expenses 3,850. Fundraising expenses 0. Total expenses 3,850. Consultant fees : program service expenses 90,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,000.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight or selection process for choosing the independent accountant.”

Raw XML Appendix315 raw XML fields

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/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT ACTS ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PRESENTED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASED ON SALARY RANGES LOCALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. CONSULTANT FEES : PROGRAM SERVICE EXPENSES 90,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 OREGON PIKE
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN WASSELL
ReturnHeader/ReturnTs02024-03-22T14:27:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JORDAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEFFY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,577
Liabilities
$0
Net assets
$6,577
Revenue
$240,750
Expenses
$235,774
Net income
$4,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.41$2.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.44$1.42$0.02