Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2012 • EIN 31-1327346

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 27, 2013

1340 Community Park Drive43229
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,453,939

Down $152,314 (-4.2%) from 2011

Net Assets

Down

$3,437,367

Down $148,652 (-4.1%) from 2011

Liabilities

Down

$16,572

Down $3,662 (-18%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,066,976

Down $38,939 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,453,939
Liabilities$16,572
Net Assets$3,437,367

Operations Trend

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

2012

Revenue-
Expenses$1,066,976
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 27, 2013
Return Version
2012v2.2
Gross Receipts
$913,857
Mission and Program Overview

Mission

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

Major Activities

Activity 2
International development, 95 students received scholarships to attend school. 246 students participated in the community after school programs. 16 families participated in teh savings program, 5 families participated in the malnourished feeding program
Activity 3
Five new teen groups formed this year that met regularly for various activities including sports and camping. Soccer teams were formed and serve over 300 students. Over 100 students received school fees and participated in after school programs. Some of the services included homework assistance, mentoring program, savings program, computer skills, reading summarizing novels, and english lessons.
Filing and Contact Details

Filer

EIN
31-1327346
Raw XML AppendixShowing 400 of 519 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY020234
IRS990/AccountsPayableAccruedExpenses/EOY016572
IRS990/AccountsReceivable/BOY06012
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0INTERNATIONAL DEVELOPMENT, 95 STUDENTS RECEIVED SCHOLARSHIPS TO ATTEND SCHOOL. 246 STUDENTS PARTICIPATED IN THE COMMUNITY AFTER SCHOOL PROGRAMS. 16 FAMILIES PARTICIPATED IN TEH SAVINGS PROGRAM, 5 FAMILIES PARTICIPATED IN THE MALNOURISHED FEEDING PROGRAM
IRS990/Activity2/Expense0161186
IRS990/Activity3/Description0FIVE NEW TEEN GROUPS FORMED THIS YEAR THAT MET REGULARLY FOR VARIOUS ACTIVITIES INCLUDING SPORTS AND CAMPING. SOCCER TEAMS WERE FORMED AND SERVE OVER 300 STUDENTS. OVER 100 STUDENTS RECEIVED SCHOOL FEES AND PARTICIPATED IN AFTER SCHOOL PROGRAMS. SOME OF THE SERVICES INCLUDED HOMEWORK ASSISTANCE, MENTORING PROGRAM, SAVINGS PROGRAM, COMPUTER SKILLS, READING SUMMARIZING NOVELS, AND ENGLISH LESSONS.
IRS990/Activity3/Expense062403
IRS990/ActivityOrMissionDescription0Urban Concerns mission is to empower individuals and families to be agents of positive change in South Linden and the world.
IRS990/AddressPrincipalOfficerUS/AddressLine101340 COMMUNITY PARK DRIVE
IRS990/AddressPrincipalOfficerUS/City0COLUMBUS
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode043214
IRS990/Advertising/Total00
IRS990/AllOtherContributions0587675
IRS990/AllOtherExpenses/ProgramServices032157
IRS990/AllOtherExpenses/Total032157
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0375748
IRS990/CashNonInterestBearing/EOY0352872
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013827
IRS990/CompCurrentOfficersDirectors/Total013827
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01326
IRS990/ConferencesMeetings/Total01326
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0884874
IRS990/ContributionsGrantsPriorYear0745112
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0122939
IRS990/DepreciationDepletion/Total0122939
IRS990/DescribedIn501C30true
IRS990/Description0HARAMBEE CHRISTIAN SCHOOL WELCOMED ITS 1ST 7TH GRADE CLASS, EXPANDING ENROLLMENT TO 110 STUDENTS. HARAMBEE HAD AN EXCELLENT YEAR WITH THE AVERAGE LOW INCOME STUDENTS SCORING OVER THE 50 PERCENTILE IN BOTH READING 61ST AND MATH 55TH. THE AFTER SCHOOL PROGRAM EXPANDED TO ENROLL 85 STUDENTS. STUDENTS ACHIEVED A 95 HOMEWORK COMPLETION RATE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0694128
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08213
IRS990/FeesForServicesAccounting/ProgramServices060
IRS990/FeesForServicesAccounting/Total08273
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0true
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0024.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7005.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0016.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1038.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated3022.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated4035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated5035.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0DAVID GLOVER
IRS990/Form990PartVIISectionA/NamePerson1GARY DELASHMUTT
IRS990/Form990PartVIISectionA/NamePerson2JOHN MCKEWEN
IRS990/Form990PartVIISectionA/NamePerson3JODY KEAR
IRS990/Form990PartVIISectionA/NamePerson4JEFF GORDON
IRS990/Form990PartVIISectionA/NamePerson5SCOTT ARNOLD
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN BAUER
IRS990/Form990PartVIISectionA/NamePerson7ALAN BURKHOLDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation060157
IRS990/Form990PartVIISectionA/OtherCompensation1111686
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation453013
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation667736
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs535422
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs754726
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title7CONTROLLER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0913857
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05236
IRS990/Insurance/Total05236
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0623
IRS990/InvestmentIncome/ExclusionAmount0623
IRS990/InvestmentIncomePriorYear0-978
IRS990/InvestmentIncome/TotalRevenueColumn0623
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0849738
IRS990/LandBuildingsEquipmentBasis03919810
IRS990/LandBuildingsEquipmentBasisNet/BOY03193011
IRS990/LandBuildingsEquipmentBasisNet/EOY03070072
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Urban Concerns mission is to empower individuals and families to be agents of positive change in South Linden and the world.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ALAN BURKHOLDER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY03586019
IRS990/NetAssetsOrFundBalancesEOY03437367
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices091672
IRS990/Occupancy/Total091672
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01568
IRS990/OtherAssetsTotal/EOY01548
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019876
IRS990/OtherEmployeeBenefits/ProgramServices047665
IRS990/OtherEmployeeBenefits/Total067541
IRS990/OtherExpensePriorYear0698833
IRS990/OtherExpensesCurrentYear0630341
IRS990/OtherExpenses/Description0EDUCATION AND TRAINING
IRS990/OtherExpenses/Description1FOOD ITEMS
IRS990/OtherExpenses/Description2SUPPLIES FEES
IRS990/OtherExpenses/Description3EQUIPMENT
IRS990/OtherExpenses/Fundraising01514
IRS990/OtherExpenses/Fundraising13461
IRS990/OtherExpenses/ProgramServices0307064
IRS990/OtherExpenses/ProgramServices11856
IRS990/OtherExpenses/ProgramServices232477
IRS990/OtherExpenses/ProgramServices3834
IRS990/OtherExpenses/Total0307064
IRS990/OtherExpenses/Total11856
IRS990/OtherExpenses/Total233991
IRS990/OtherExpenses/Total34295
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral084991
IRS990/OtherSalariesAndWages/ProgramServices0250769
IRS990/OtherSalariesAndWages/Total0335760
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral05274
IRS990/PayrollTaxes/ProgramServices014233
IRS990/PayrollTaxes/Total019507
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0453000
IRS990/ProgramServiceRevenueCY028360
IRS990/ProgramServiceRevenue/Description0STUDENT ENTERPRISE
IRS990/ProgramServiceRevenuePriorYear029209
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028360
IRS990/ProgramServiceRevenue/TotalRevenueColumn028360
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0-2770
IRS990/ReconcilationRevenueExpenses0-153119
IRS990/ReconciliationUnrealizedInvest07237
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0297199
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-153119
IRS990/RevenuesLessExpensesPriorYear0-332572
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0436635
IRS990/SalariesEtcPriorYear0407082
IRS990/SavingsAndTempCashInvestments/BOY029914
IRS990/SavingsAndTempCashInvestments/EOY029447
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear014583
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year048499
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0124054
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years019853
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years040712
IRS990ScheduleA/AmtsFromSubstContributors/Total0247701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0884874
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0745112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01045321
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0880303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0990312
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04545922
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0-978
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01442
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09379
IRS990ScheduleA/GrossInvestmentIncome509/Total010466
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028360
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047933
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years058238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039522
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0203262
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0-978
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01442
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09379
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010466
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94580
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50904501483
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear014583
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year048499
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0124054
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years019853
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years040712
IRS990ScheduleA/SupportFromDQPsEtc/Total0247701
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0913234
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0774321
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01093254
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0938541
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01029834
IRS990ScheduleA/Total509/Total04749184
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0913857
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0773343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01094696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0947920
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01029834
IRS990ScheduleA/TotalSupportTotal/Total04759650
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue02908484
IRS990ScheduleD/Buildings/Depreciation0678299
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03586783
IRS990ScheduleD/Equipment/Depreciation0110439
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0171439
IRS990ScheduleD/ExpensesSubtotal01066976
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0NET OF REALIZED LOSS OF 2770 AND UNREALIZED GAIN OF 7237
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0XI
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference04B
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0161588
IRS990ScheduleD/Land/OtherCostOrOtherBasis0161588
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncluded04467
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdOnFinStmt04467
IRS990ScheduleD/RevenueSubtotal0918324
IRS990ScheduleD/TotalExpensesPerForm99001066976
IRS990ScheduleD/TotalOfBookValueLandBuildings03070072
IRS990ScheduleD/TotalRevenuePerForm9900922791
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01066976
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0918324
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0HUMANITARIAN AID
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0161186
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0HUMANITARIAN AID AND DEVELOPEMENT
IRS990ScheduleF/SubtotalAmountSpent0161186
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/TotalAmountSpent0161186
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990, Part III, Line 4d Program Service Expenses 12,103, Grants and allocations 0, Revenue 0 STUDENT ENTERPRISE - STUDENTS SELL SMALL ITEMS AND COFFEE TO LEARN HOW TO RUN A BUSINESS.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part XI Section RECONCILATION OF NET ASSETS Line 9 REALIZED LOSS ON INVESTMENT 2770
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101340 COMMUNITY PARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111340 COMMUNITY PARK DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1COLUMBUS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode043229
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode143229
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10XENOS CHRISTIAN FELLOWSHIP
IRS990ScheduleR/Form990ScheduleRPartII/EIN0310996318
IRS990ScheduleR/Form990ScheduleRPartII/EIN1311053812
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10XENOS CHRISTIAN FELLOWSHIP INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CALUMET CHRISTIAN SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1SECTION 170B1AII
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings