Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2013 • EIN 31-1327346

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 04, 2014

Organization ProfileWWW.URBANCONCERN.ORG
1340 Community Park Drive43229

(614) 291-0885

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$91,956

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,373,494

Down $80,445 (-2.3%) from 2012

Net Assets

Down

$3,356,295

Down $81,072 (-2.4%) from 2012

Liabilities

Up

$17,199

Up $627 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin7th percentile

Revenue

$750,325

No earlier filing loaded for comparison.

Expenses

Up

$1,084,008

Up $17,032 (+1.6%) from 2012

Net Income

-$333,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,606,253Liabilities 2011: $20,234Net Assets 2011: $3,586,0192011Assets 2012: $3,453,939Liabilities 2012: $16,572Net Assets 2012: $3,437,3672012Assets 2013: $3,373,494Liabilities 2013: $17,199Net Assets 2013: $3,356,2952013Assets 2014: $3,231,858Liabilities 2014: $18,827Net Assets 2014: $3,213,0312014Assets 2015: $3,055,789Liabilities 2015: $18,632Net Assets 2015: $3,037,1572015Assets 2016: $2,979,112Liabilities 2016: $18,019Net Assets 2016: $2,961,0932016Assets 2017: $2,936,445Liabilities 2017: $6,229Net Assets 2017: $2,930,2162017Assets 2018: $2,803,139Liabilities 2018: $2,251Net Assets 2018: $2,800,8882018Assets 2020: $2,807,797Liabilities 2020: $268,167Net Assets 2020: $2,539,6302020Assets 2021: $2,807,510Liabilities 2021: $114,408Net Assets 2021: $2,693,1022021Assets 2022: $2,606,573Liabilities 2022: $101,684Net Assets 2022: $2,504,8892022Assets 2023: $2,286,764Liabilities 2023: $43,090Net Assets 2023: $2,243,6742023Assets 2024: $2,163,648Liabilities 2024: $117,104Net Assets 2024: $2,046,5442024

Highlighted filing

2013

Assets$3,373,494
Liabilities$17,199
Net Assets$3,356,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,105,9152011Expenses 2012: $1,066,9762012Revenue 2013: $750,325Expenses 2013: $1,084,008Net Income 2013: -$333,6832013Revenue 2014: $974,382Expenses 2014: $1,112,256Net Income 2014: -$137,8742014Revenue 2015: $1,035,859Expenses 2015: $1,211,733Net Income 2015: -$175,8742015Revenue 2016: $995,996Expenses 2016: $1,072,060Net Income 2016: -$76,0642016Revenue 2017: $1,015,898Expenses 2017: $1,046,775Net Income 2017: -$30,8772017Revenue 2018: $966,566Expenses 2018: $1,095,892Net Income 2018: -$129,3262018Revenue 2020: $1,787,108Expenses 2020: $1,922,347Net Income 2020: -$135,2392020Revenue 2021: $2,076,714Expenses 2021: $1,849,197Net Income 2021: $227,5172021Revenue 2022: $2,135,373Expenses 2022: $2,370,759Net Income 2022: -$235,3862022Revenue 2023: $2,232,245Expenses 2023: $2,558,858Net Income 2023: -$326,6132023Revenue 2024: $2,519,802Expenses 2024: $2,610,793Net Income 2024: -$90,9912024

Highlighted filing

2013

Revenue$750,325
Expenses$1,084,008
Net Income-$333,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 4, 2014
Return Version
2013v3.1
Gross Receipts
$750,325
Mission and Program Overview

Mission

To empower individuals and families to be agents of positive change in south linden and the world.

To empowrer individuals and families to be agents of positive change in south linden and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,070,072$2,947,133▼ $122,939
Cash and Non-Interest-Bearing Accounts$352,872$389,967▲ $37,095
Savings and Temporary Cash Investments$29,447$34,812▲ $5,365
Total Assets$3,453,939$3,373,494▼ $80,445
Other Assets Total$1,548$1,582▲ $34
Liabilities
Accounts Payable and Accrued Expenses$16,572$17,199▲ $627
Total Liabilities$16,572$17,199▲ $627
Net Assets / Fund Balance
Unrestricted Net Assets$3,103,651$3,259,685▲ $156,034
Temporarily Rstr Net Assets$333,716$96,610▼ $237,106
Total Net Assets Fund Balance$3,437,367$3,356,295▼ $81,072
Total Liabilities and Net Assets / Fund Balance$3,453,939$3,373,494▼ $80,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,133$972,677$3,919,810
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary DelashmuttPresident-$91,956$91,956
David GloverMissions DirectorPT$76,657$76,657
Alexander SteinmanExecutive DiPT$64,797$64,797
Alan BurkholderController-$56,616$56,616
Jeff GordonTrustee-$54,746$54,746
Scott ArnoldTrustee-$36,492$36,492

Board Members and Trustees

NameTitle
Jody KearTrustee
John MckewenTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$728,303
Program Service Revenue
$14,363
Investment Income
$0
Other Revenue
$7,659
All Other Contributions
$331,640
Change in Net Assets
$-333,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,081
Salaries, Compensation, and Employee Benefits$436,675
Grants and Similar Amounts Paid$22,252
Total Fundraising Expense$418
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,937$117,704-$341,641
Payments to Affiliates$315,749--$315,749
Depreciation Depletion$122,940--$122,940
Other Employee Benefits$40,254$24,176-$64,430
Occupancy$58,610--$58,610
Fees for Services Other$31,005--$31,005
Payroll Taxes$17,130$9,004-$26,134
Foreign Grants$22,252--$22,252
Office Expenses$4,222$6,976$418$11,616
Travel$8,414--$8,414
Fees for Services Accounting$4,700$1,230-$5,930
Information Technology$1,560$3,870-$5,430
Insurance$4,634--$4,634
Pension Plan Contributions$2,930$1,540-$4,470
Conferences and Meetings$1,294$169-$1,463
Other Expenses$2,996$437-$437
Total Functional Expenses$918,484$165,106$418$1,084,008
International Activity

International Summary

Employees
1
Spending
$22,252

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaHumanitarian AidDevelopment/educatio-1$22,252
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
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Periodic review of disclosed (none) items.”

Form 990, Page 6, Part VI, Line 15A

“By board and after review of related organization compensation (through salary guide)”

Form 990, Page 6, Part VI, Line 15B

“Same process as for top officials.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
31-1327346
Phone
6142910885

Signing Officer

Name
J Alan Burkholder
Title
Controler
Phone
6142910885
Signed
2014-09-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
200

Preparer

Preparer
J Alan Burkholder CPA
Phone
6149756165
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Youth ministry - hundreds of students were served by weekly large and small group mentoring programs and summer camps. There were 30 unique personal mentoring relationships.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Form 990, Part XI, Line 9

“Release of restricted assets within interantional program”

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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/ProgSrvcAccomActy2Grp/Desc0AFTER SCHOOL PROGRAM - PROVIDED HIGH QUALITY AFTER SCHOOL CARE TO 67 STUENDS K-9, WITH THE FOCUS ON ACADEMIC ENRICHMENT AND CHARACTER DEVELOPMENT. THROUGHOUT THE PROGRAM, THERE WAS 96% HOMEWORK COMPLETIONS RATE. 81% OF STUDENTS ARE FROM SINGLE PARENT HOMES 99% ARE AFRICAN- AMERICAN, 70% ARE ELIGIBLE FOR FREE OR REDUCED LUNCH.
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IRS990/ProgSrvcAccomActy3Grp/Desc0UC INTERNATIONAL- 134 STUDENTS RECEIVED FULL SCHOOL SPONSORSHIP OR FINANCIAL ASSISTANCE. 40 STUENDENTS ARE EXCELLING IN THEIR CLASS. 16 STUDENTS ARE IN THE TOP 5% OF THEIR CLASS. ALL 134 SUCESSFULLY COMPLETED THEIR COURSEWORK AND WERE PROMOTED TO THE NEXT GRADE LEVEL. 214 STUDENTS REGULARLY PARTICIPATED IN THE COMMUNITY LIBRARIES (WHERE STAFF PROVIDED ENGLISH, COMPUTER, MATH, READING AND WRITING SKILLS). 5 UNDERNOURISHED CHILDREN PARTICIPATED IN THE FEEDING PROGRAM. 76 STUDENTS REGULARLY PARTICIPATAED IN TEH TEEN GROUPS PROVIIDNG POSITIVE PEER RELATIONSHIPS & ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019043
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH MINISTRY - HUNDREDS OF STUDENTS WERE SERVED BY WEEKLY LARGE AND SMALL GROUP MENTORING PROGRAMS AND SUMMER CAMPS. THERE WERE 30 UNIQUE PERSONAL MENTORING RELATIONSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075516
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014363
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884874
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0630341
IRS990/PYProgramServiceRevenueAmt028360
IRS990/PYRevenuesLessExpensesAmt0-150119
IRS990/PYSalariesCompEmpBnftPaidAmt0433635
IRS990/PYTotalExpensesAmt01063976
IRS990/PYTotalRevenueAmt0913857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-333683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0291600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0745112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01045321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0880303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04283913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010475
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94840
IRS990ScheduleA/PublicSupportPY509Pct00.94580
IRS990ScheduleA/PublicSupportTotal509Amt04249190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0124040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0220485
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013601
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt014576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048509
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0124040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0220485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01093254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0938541
IRS990ScheduleA/Total509Grp/TotalAmt04469675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0913866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0773343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01094696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0947920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04480150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02947133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0972677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03919810
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02947133
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022252
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt022252
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0134
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0SCHOOL GRANT
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt022252
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 22,252 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt022252
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH MINISTRY - HUNDREDS OF STUDENTS WERE SERVED BY WEEKLY LARGE AND SMALL GROUP MENTORING PROGRAMS AND SUMMER CAMPS. THERE WERE 30 UNIQUE PERSONAL MENTORING RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RELEASE OF RESTRICTED ASSETS WITHIN INTERANTIONAL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,494
Liabilities
$17,199
Net assets
$3,356,295
Revenue
$750,325
Expenses
$1,084,008
Net income
-$333,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.05$2.52$2.61$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.04$2.24$2.23$2.56$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.50$2.14$2.37$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.11$2.69$2.08$1.85$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.27$2.54$1.79$1.92$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.97$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$1.00$1.07$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$1.04$1.21$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.02$3.21$0.97$1.11$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.37$0.02$3.36$0.75$1.08$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.44$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.02$3.59$1.11