Civic Intelligence

Phoenix Next Dayton Inc.

990 • Fiscal year 2022 • EIN 87-1164650

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.DAYTONPHOENIXPROJECT.ORG
110 N Main St 500Dayton, OH 45402

(937) 499-9942

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.38x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

33rd percentile

0.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

143%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$7,414,654

Down $5,373,094 (-42%) from 2021

Net Assets

Flat

$0

Flat from 2021

Liabilities

Down

$7,414,654

Down $5,373,094 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin33rd percentile

Revenue

Up

$5,373,094

Up $3,160,842 (+143%) from 2021

Expenses

Up

$5,373,094

Up $3,160,842 (+143%) from 2021

Net Income

Flat

$0

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2021: $12,787,748Liabilities 2021: $12,787,748Net Assets 2021: $02021Assets 2022: $7,414,654Liabilities 2022: $7,414,654Net Assets 2022: $02022Assets 2023: $6,911,559Liabilities 2023: $6,911,559Net Assets 2023: $02023Assets 2024: $6,402,035Liabilities 2024: $6,402,035Net Assets 2024: $02024

Highlighted filing

2022

Assets$7,414,654
Liabilities$7,414,654
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2021: $2,212,252Expenses 2021: $2,212,252Net Income 2021: $02021Revenue 2022: $5,373,094Expenses 2022: $5,373,094Net Income 2022: $02022Revenue 2023: $503,095Expenses 2023: $503,095Net Income 2023: $02023Revenue 2024: $509,524Expenses 2024: $509,524Net Income 2024: $02024

Highlighted filing

2022

Revenue$5,373,094
Expenses$5,373,094
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$5,373,094
Mission and Program Overview

Mission

Promote charitable economic development in the phoenix project area to stabilize, revitalize and enhance the image of the area, promote healthy living, drive economic vitality, support next generation learning, and create jobs, all in a manner that promotes public safety, health, and education consistent with the charitable mission of miami valley hospital and the public purposes of the city of dayton.

Promote charitable economic development in the phoenix project area

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$6,801,882-
Accounts Receivable$12,787,748$612,772▼ $12,174,976
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,787,748$7,414,654▼ $5,373,094
Liabilities
Other Liabilities$12,787,748$7,414,654▼ $5,373,094
Total Liabilities$12,787,748$7,414,654▼ $5,373,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$12,787,748$7,414,654▼ $5,373,094
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Eloise BronerChairman of the Board
Belinda Mathews StensonDirector
Edmund MooreDirector
Mary TylerDirector
Patrick RayDirector
Shelley DicksteinDirector
Todd KinskeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,373,094
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,373,094
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,073,207
Other Expenses$299,887
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,073,207--$5,073,207
Fees for Services Management$125,000--$125,000
Other Expenses$57,369--$57,369
Fees for Services Legal$54,526--$54,526
All Other Expenses$36,208--$36,208
Occupancy$25,509--$25,509
Insurance$1,275--$1,275
Total Functional Expenses$5,373,094$0$0$5,373,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater DaytonDayton, OH501(c)(3)To Assist in the Phoenix Next Project Area in the City of Dayton$4,584,332
City of DaytonDayton, OH170(c)(1)To Assist in Paying for the Paramedic and Policing Activity Within the Phoenix Project Area Located in the City of Dayton.$463,875
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$7,414,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 7A

“The corporation is governed by a seven-member board of directors consisting of the city manager and the director of planning and community development of the city of dayton (the city institutional directors), two directors appointed on behalf of miami valley hospital (mvh) by the chief executive officer of premier health (the mvh institutional directors), the parent entity to mvh. Three additional directors are appointed by the insitutional directors.”

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

“The 990 filing and attached schedules (the return) are prepared, then reviewed by the board of trustees. At a board of trustees meeting, the treasurer shares information about the return and addresses any other questions from the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made availalbe to the public when required by law. The conflict of interest policy is available upon request.”

Filing and Contact Details

Filer

Filer Name
Phoenix Next Dayton Inc
EIN
87-1164650
Phone
9374999942
Address
110 N MAIN ST 500, DAYTON, OH 45402

Signing Officer

Name
Patrick Ray
Title
Treasurer
Phone
9374999942
Signed
2023-11-14

Organization Details

Principal Officer
Duane Martin
Formed
2021
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
Raw XML Appendix360 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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IRS990/MissionDesc0PROMOTE CHARITABLE ECONOMIC DEVELOPMENT IN THE PHOENIX PROJECT AREA TO STABILIZE, REVITALIZE AND ENHANCE THE IMAGE OF THE AREA, PROMOTE HEALTHY LIVING, DRIVE ECONOMIC VITALITY, SUPPORT NEXT GENERATION LEARNING, AND CREATE JOBS, ALL IN A MANNER THAT PROMOTES PUBLIC SAFETY, HEALTH, AND EDUCATION CONSISTENT WITH THE CHARITABLE MISSION OF MIAMI VALLEY HOSPITAL AND THE PUBLIC PURPOSES OF THE CITY OF DAYTON.
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE PHOENIX NEXT PROJECT AREA IN THE CITY OF DAYTON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST IN PAYING FOR THE PARAMEDIC AND POLICING ACTIVITY WITHIN THE PHOENIX PROJECT AREA LOCATED IN THE CITY OF DAYTON.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS GOVERNED BY A SEVEN-MEMBER BOARD OF DIRECTORS CONSISTING OF THE CITY MANAGER AND THE DIRECTOR OF PLANNING AND COMMUNITY DEVELOPMENT OF THE CITY OF DAYTON (THE CITY INSTITUTIONAL DIRECTORS), TWO DIRECTORS APPOINTED ON BEHALF OF MIAMI VALLEY HOSPITAL (MVH) BY THE CHIEF EXECUTIVE OFFICER OF PREMIER HEALTH (THE MVH INSTITUTIONAL DIRECTORS), THE PARENT ENTITY TO MVH. THREE ADDITIONAL DIRECTORS ARE APPOINTED BY THE INSITUTIONAL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FILING AND ATTACHED SCHEDULES (THE RETURN) ARE PREPARED, THEN REVIEWED BY THE BOARD OF TRUSTEES. AT A BOARD OF TRUSTEES MEETING, THE TREASURER SHARES INFORMATION ABOUT THE RETURN AND ADDRESSES ANY OTHER QUESTIONS FROM THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILALBE TO THE PUBLIC WHEN REQUIRED BY LAW. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt012787748
IRS990/TotalAssetsEOYAmt07414654
IRS990/TotalAssetsGrp/BOYAmt012787748
IRS990/TotalAssetsGrp/EOYAmt07414654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05373094
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05373094
IRS990/TotalFunctionalExpensesGrp/TotalAmt05373094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012787748
IRS990/TotalLiabilitiesEOYAmt07414654
IRS990/TotalLiabilitiesGrp/BOYAmt012787748
IRS990/TotalLiabilitiesGrp/EOYAmt07414654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05373094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05373094
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012787748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07414654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N MAIN ST 500
IRS990/USAddress/CityNm0DAYTON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DAYTONPHOENIXPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374999942
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX NEXT DAYTON INC
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0871164650
ReturnHeader/Filer/PhoneNum09374999942
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 N MAIN ST 500
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-11-14T16:21:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,414,654
Liabilities
$7,414,654
Net assets
$0
Revenue
$5,373,094
Expenses
$5,373,094
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$6.40$0.00$0.51$0.51$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.91$6.91$0.00$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.41$7.41$0.00$5.37$5.37$0.00
2021Detailed filing. Detailed filing data is available for this year.$12.8$12.8$0.00$2.21$2.21$0.00