Civic Intelligence

University District Organization Inc.

990 • Fiscal year 2023 • EIN 31-0805765

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$453,893

Down $75,463 (-14%) from 2022

Net Assets

Up

$314,685

Up $59,923 (+24%) from 2022

Liabilities

Down

$139,208

Down $135,386 (-49%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Down

$670,101

Down $115,655 (-15%) from 2022

Expenses

Down

$610,178

Down $170,567 (-22%) from 2022

Net Income

Up

$59,923

Up $54,912 (+1096%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$453,893
Liabilities$139,208
Net Assets$314,685
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$670,101
Expenses$610,178
Net Income$59,923
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$670,101
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.

The University District Organization Creates, Connects, and Collaborates to promote economic growth and quality of life in our diverse neighborhoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,762$314,685▲ $59,923
Accounts Receivable$16,105$293,802▲ $277,697
Savings and Temporary Cash Investments$374,139$92,920▼ $281,219
Cash and Non-Interest-Bearing Accounts$139,112$67,171▼ $71,941
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
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$529,356$453,893▼ $75,463
Other Assets Total$0$0→ $0
Liabilities
Escrow Account Liability$11,157$76,101▲ $64,944
Accounts Payable and Accrued Expenses$263,437$63,107▼ $200,330
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$274,594$139,208▼ $135,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,762$314,685▲ $59,923
Total Liabilities and Net Assets / Fund Balance$529,356$453,893▼ $75,463
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nora GerberExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Susan JenningsActing Chair
Anthony PadgettDirector
Christaina MoffaDirector
Doreen Uhas-SauerDirector
Elaine BellDirector
John SauerDirector
Justin GarlandDirector
Karl StevensDirector
Matthew HansenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockHospitality, sanitation, and safety patrolsPO Box 643873, Cincinnati, OH 45264$345,352
Revenue and Support

Revenue Composition

Contributions and Grants
$200,652
Program Service Revenue
$465,099
Investment Income
$4,350
Other Revenue
$0
All Other Contributions
$165,617
Change in Net Assets
$59,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,342
Salaries, Compensation, and Employee Benefits$96,436
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$441,614$0$0$441,614
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Fees for Services Legal$9,045$0$0$9,045
Payroll Taxes$6,376$0$0$6,376
Office Expenses$5,491$0$0$5,491
Other Employee Benefits$5,060$0$0$5,060
Pension Plan Contributions$5,000$0$0$5,000
Insurance$4,246$0$0$4,246
Grants to Domestic Individuals$2,400--$2,400
Information Technology$797$0$0$797
Occupancy$600$0$0$600
Other Expenses$500$0$0$500
Total Functional Expenses$610,178$0$0$610,178
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
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

“990 form sent via email to the board of directors for approval and submission. 990 forms can be requested to be seen when asked.”

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

“The board chair assess all interests at the beginning of the year and reviews any changes made by board members, if any occur, to ensure all rules are followed.”

Form 990, Part VI, Section B, Line 15

“The executive board decides the compensation of the key employee of UDO, the executive director. This was started in 2015 with the acceptance and approval of new bylaws and standards of the board.”

Form 990, Part VI, Section C, Line 19

“Available 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
2024-11-15

Organization Details

Principal Officer
Nora Gerber
Formed
1971
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
1
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“We did not continue the funding of the Community Crime Patrol”

Schedule B, Part I

“Ohio State provides support for general programming and events. Campus partners supplies funding for our Outreach program focusing on our unhoused population, Greater Columbus Arts Council funds arts and culture initiatives, and the Columbus Foundation assists with program support.”

Financial Statement Notes

Schedule D, Part IV, Line 2B

“We serve as a fiscal agent for community based organizations that are doing public works but are not a 501c3. This also includes neighborhood volunteer groups such as the archive committee fund and the Iuka Ravine Fund. This line also represents earmarked funds for specific programs like out public arts funding account. It also represents a Ohio EPA grant that is required to have the funds be separate from the general pool and is marked as such by a fiscal account.”

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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/InformationTechnologyGrp/TotalAmt0797
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04246
IRS990/InsuranceGrp/TotalAmt04246
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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/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/NetAssetsOrFundBalancesBOYAmt0254762
IRS990/NetAssetsOrFundBalancesEOYAmt0314685
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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0600
IRS990/OccupancyGrp/TotalAmt0600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05491
IRS990/OfficeExpensesGrp/TotalAmt05491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05060
IRS990/OtherExpensesGrp/Desc0ARTS AND PLANNING
IRS990/OtherExpensesGrp/Desc1UDSID SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2KICKOFF PARTY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt039927
IRS990/OtherExpensesGrp/ProgramServicesAmt19122
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt039927
IRS990/OtherExpensesGrp/TotalAmt19122
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherOrganizationDsc0Inc
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06376
IRS990/PayrollTaxesGrp/TotalAmt06376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05000
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Nora Gerber
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/Desc0Special Improvement District
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465099
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,893
Liabilities
$139,208
Net assets
$314,685
Revenue
$670,101
Expenses
$610,178
Net income
$59,923
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