Civic Intelligence

University District Organization Inc

990 • Fiscal year 2021 • EIN 31-0805765

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profileuniversitydistrict.org
2231 N High Street Room 200Columbus, OH 43201

(614) 610-4546

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.08x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

26%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$53,440

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

315%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$308,136

Up $173,223 (+128%) from 2020

Net Assets

Up

$247,648

Up $157,277 (+174%) from 2020

Liabilities

Up

$60,488

Up $15,946 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$789,485

Up $599,327 (+315%) from 2020

Expenses

Up

$585,750

Up $169,071 (+41%) from 2020

Net Income

Up

$203,735

Up $430,256 (+190%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $45,740Liabilities 2010: $29,646Net Assets 2010: $16,0942010Assets 2020: $134,913Liabilities 2020: $44,542Net Assets 2020: $90,3712020Assets 2021: $308,136Liabilities 2021: $60,488Net Assets 2021: $247,6482021Assets 2022: $529,356Liabilities 2022: $274,594Net Assets 2022: $254,7622022Assets 2023: $453,893Liabilities 2023: $139,208Net Assets 2023: $314,6852023Assets 2024: $452,690Liabilities 2024: $146,943Net Assets 2024: $305,7472024

Highlighted filing

2021

Assets$308,136
Liabilities$60,488
Net Assets$247,648
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $52,362Expenses 2010: $50,025Net Income 2010: $2,3372010Revenue 2020: $190,158Expenses 2020: $416,679Net Income 2020: -$226,5212020Revenue 2021: $789,485Expenses 2021: $585,750Net Income 2021: $203,7352021Revenue 2022: $785,756Expenses 2022: $780,745Net Income 2022: $5,0112022Revenue 2023: $670,101Expenses 2023: $610,178Net Income 2023: $59,9232023Revenue 2024: $656,617Expenses 2024: $733,725Net Income 2024: -$77,1082024

Highlighted filing

2021

Revenue$789,485
Expenses$585,750
Net Income$203,735
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$789,485
Mission and Program Overview

Mission

To improve the quality of life in the university district for area residents through community organizing & planning to address the environment, public safety, and delivery of community services.

To improve the quality of life in the University District for the area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,432$247,648▲ $216,216
Savings and Temporary Cash Investments$118,277$161,486▲ $43,209
Cash and Non-Interest-Bearing Accounts$1,729$96,089▲ $94,360
Accounts Receivable$15,678$50,561▲ $34,883
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$135,684$308,136▲ $172,452
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$76,416$56,548▼ $19,868
Accounts Payable and Accrued Expenses$27,836$3,940▼ $23,896
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$104,252$60,488▼ $43,764
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,432$247,648▲ $216,216
Total Liabilities and Net Assets / Fund Balance$135,684$308,136▲ $172,452
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HansenExecutive DirectorFT$53,440$10,933$64,373
Nora GerberExecutive DirectorFT$21,875$1,943$23,818

Board Members and Trustees

NameTitle
Ellen Moore GriffinPresident
Susan JenningsVice President
Autumn GloverDirector
Christaina MoffaDirector
Doreen Uhas-SauerDirector
John SauerDirector
John UmlandDirector
Justin GarlandDirector
Jenny BellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Community Crime PatrolSafety Patrols248 East 11th Avenue, Columbus, OH 43201$160,867
Ohio Support Services Columbus OhioSanitation and Safety Patrols1291 S High St, Columbus, OH 43206$114,695
Block By BlockHospitality, sanitation, and safety patrolsPO Box 643873, Cincinnati, OH 45264$111,158
Revenue and Support

Revenue Composition

Contributions and Grants
$386,135
Program Service Revenue
$402,989
Investment Income
$274
Other Revenue
$87
All Other Contributions
$193,428
Change in Net Assets
$203,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,452
Salaries, Compensation, and Employee Benefits$95,685
Grants and Similar Amounts Paid$53,613
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$228,287$0$0$228,287
Other Expenses$160,867$0$0$160,867
Current Officers, Directors, Trustees, and Key Employees$75,315$0$0$75,315
Grants to Domestic Individuals$53,613--$53,613
Fees for Services Legal$17,836$0$0$17,836
Pension Plan Contributions$8,000$0$0$8,000
Other Employee Benefits$6,588$0$0$6,588
Office Expenses$6,027$0$0$6,027
Payroll Taxes$5,782$0$0$5,782
Insurance$4,521$0$0$4,521
Occupancy$1,800$0$0$1,800
Information Technology$1,413$0$0$1,413
Interest$74$0$0$74
Total Functional Expenses$585,750$0$0$585,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 B, Line 11B

“Board of Directors views and votes on 990 returns”

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

“Board of Directors complete and sign an annual conflict of interest statement in declaring any family or business relationships between and among persons involved with the University District Organization or at any point during that year that a relationship might change.”

Form 990, Part VI, Section B, Line 15

“The President is given full authorization to determine compensation as written in the Code of Regulations”

Form 990, Part VI, Section C, Line 18

“All governing documents, conflicts of interest statements, and financial statements, including 990s, are available to the public upon request”

Form 990, Part VI, Section C, Line 19

“All government documents, conflicts of interest statements, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University District Organization Inc
EIN
31-0805765
Phone
6146104546
Address
2231 N High Street Room 200, Columbus, OH 43201

Signing Officer

Name
Nora Gerber
Title
Executive Director
Phone
6146104546
Signed
2022-11-15

Organization Details

Principal Officer
Ellen Moore Griffin
Formed
1974
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To reconcile the bank statements, an opening balance equity of $12,482 was added to the fund assets.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“We act as a fiscal agent for other entities”

Raw XML AppendixShowing 400 of 760 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/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0191782
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt053613
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt053613
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0789485
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01413
IRS990/InformationTechnologyGrp/TotalAmt01413
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04521
IRS990/InsuranceGrp/TotalAmt04521
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt074
IRS990/InterestGrp/TotalAmt074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE IN THE UNIVERSITY DISTRICT FOR AREA RESIDENTS THROUGH COMMUNITY ORGANIZING & PLANNING TO ADDRESS THE ENVIRONMENT, PUBLIC SAFETY, AND DELIVERY OF COMMUNITY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt031432
IRS990/NetAssetsOrFundBalancesEOYAmt0247648
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01800
IRS990/OccupancyGrp/TotalAmt01800
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06027
IRS990/OfficeExpensesGrp/TotalAmt06027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt012481
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06588
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06588
IRS990/OtherExpensesGrp/Desc0ARTS AND PLANNING
IRS990/OtherExpensesGrp/Desc1UDSID SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2COMMUNITY CRIME PATROL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt07266
IRS990/OtherExpensesGrp/ProgramServicesAmt18361
IRS990/OtherExpensesGrp/ProgramServicesAmt2160867
IRS990/OtherExpensesGrp/TotalAmt07266
IRS990/OtherExpensesGrp/TotalAmt18361
IRS990/OtherExpensesGrp/TotalAmt2160867
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Inc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,136
Liabilities
$60,488
Net assets
$247,648
Revenue
$789,485
Expenses
$585,750
Net income
$203,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$1.47$3.06$6.57$7.34$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.54$1.39$3.15$6.70$6.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$5.29$2.75$2.55$7.86$7.81$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.60$2.48$7.89$5.86$2.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.45$0.90$1.90$4.17$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.30$0.16$0.52$0.50$0.02