Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2014 • EIN 31-1327346

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization ProfileWWW.URBANCONCERN.ORG
1340 Community Park DriveColumbus, OH 43229-2232

(614) 291-0885

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,116

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.2%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$3,231,858

Down $141,636 (-4.2%) from 2013

Net Assets

Down

$3,213,031

Down $143,264 (-4.3%) from 2013

Liabilities

Up

$18,827

Up $1,628 (+9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin17th percentile

Revenue

Up

$974,382

Up $224,057 (+30%) from 2013

Expenses

Up

$1,112,256

Up $28,248 (+2.6%) from 2013

Net Income

Up

-$137,874

Up $195,809 (+59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2014

Assets$3,231,858
Liabilities$18,827
Net Assets$3,213,031
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$974,382
Expenses$1,112,256
Net Income-$137,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$974,382
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$2,947,133$2,829,564▼ $117,569
Cash and Non-Interest-Bearing Accounts$389,967$202,976▼ $186,991
Accounts Receivable-$163,893-
Savings and Temporary Cash Investments$34,812$33,897▼ $915
Total Assets$3,373,494$3,231,858▼ $141,636
Other Assets Total$1,582$1,528▼ $54
Liabilities
Accounts Payable and Accrued Expenses$17,199$18,827▲ $1,628
Total Liabilities$17,199$18,827▲ $1,628
Net Assets / Fund Balance
Unrestricted Net Assets$3,259,685$3,012,303▼ $247,382
Temporarily Rstr Net Assets$96,610$200,728▲ $104,118
Total Net Assets Fund Balance$3,356,295$3,213,031▼ $143,264
Total Liabilities and Net Assets / Fund Balance$3,373,494$3,231,858▼ $141,636

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,829,564$1,094,651$3,924,215
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary DelashmuttPresident-$93,116$93,116
Stephen BauerSecretary/trPT$70,637$70,637
Alexander SteinmanExecutive DiFT$65,379$65,379
David GloverMissions DirectorPT$62,733$62,733
Alan BurkholderControllerPT$57,086$57,086
Jeff GordonTrustee-$44,148$44,148
Scott ArnoldTrustee-$27,010$27,010

Board Members and Trustees

NameTitle
Jody KearTrustee
John MckewenTrustee
William SjoblamTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$936,329
Program Service Revenue
$34,528
Investment Income
$3,525
Other Revenue
$0
All Other Contributions
$399,923
Change in Net Assets
$-137,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,382
Total Revenue per Audited Statements
$974,382
Total Revenue per Form 990
$974,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$652,974
Salaries, Compensation, and Employee Benefits$459,282
Total Fundraising Expense$4,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,551-$855$406,406
Other Salaries and Wages$237,971$112,667-$350,638
Depreciation Depletion$121,974--$121,974
Occupancy$91,237--$91,237
Other Employee Benefits$64,533$25,331-$89,864
Information Technology$15,361-$3,566$18,927
Payroll Taxes$7,520$4,650-$12,170
Fees for Services Accounting$2,664$6,045-$8,709
Pension Plan Contributions$2,150$4,460-$6,610
Insurance$3,744--$3,744
Office Expenses$707--$707
Conferences and Meetings$692--$692
Travel$578--$578
Total Functional Expenses$954,682$153,153$4,421$1,112,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,112,256
Total Expenses per Audited Statements$1,112,256
Total Expenses per Form 990$1,112,256
International Activity

International Summary

Employees
1
Spending
$95,994

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$95,994
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
Audit committee
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

“Copy made available to board & director prior to filing”

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

Filer Name
Urban Concern Inc
EIN
31-1327346
Phone
6142910885
Address
1340 COMMUNITY PARK DRIVE, COLUMBUS, OH 43229-2232

Signing Officer

Name
J Alan Burkholder
Title
Controler
Phone
6142910885
Signed
2015-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
250

Preparer

Firm
J Alan Burkholder CPA
Address
235 DELAND AVE, COLUMBUS, OH 43214
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 IX, Line 11G

“Education & training 308,369 0 0 education & training 2,966 0 0 supplies & fees 4,126 0 0 supplies & fees 27,835 0 0 supplies & fees 9,678 0 855 benevolence 42,346 0 0 benevolence 7,667 0 0 benevolence 2,564 0 0”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt034528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034528
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. THE STUDENT BASED BUSINESS - HARAMBEE IMPORTS EARNED 11804 IN SALES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042854
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/ExpenseAmt075702
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/ExpenseAmt012644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022252
IRS990/PYOtherExpensesAmt0625081
IRS990/PYOtherRevenueAmt07659
IRS990/PYProgramServiceRevenueAmt014363
IRS990/PYRevenuesLessExpensesAmt0-333683
IRS990/PYSalariesCompEmpBnftPaidAmt0436675
IRS990/PYTotalExpensesAmt01084008
IRS990/PYTotalRevenueAmt0750325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-137874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0440098
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0936329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0745112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01045321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04339939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt04291738
IRS990ScheduleA/SubstantialContributorsTotAmt048201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0936329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0745112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01045321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04339939
IRS990ScheduleA/TotalSupportAmt04377819
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/BookValueAmt02829564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01094651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03924215
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01112256
IRS990ScheduleD/RevenueSubtotalAmt0974382
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02829564
IRS990ScheduleD/TotalExpensesPerForm990Amt01112256
IRS990ScheduleD/TotalRevenuePerForm990Amt0974382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0974382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01112256
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/RegionTotalExpendituresAmt095994
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt095994
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 95,994 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt095994
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
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/ExplanationTxt6EDUCATION & TRAINING 308,369 0 0 EDUCATION & TRAINING 2,966 0 0 SUPPLIES & FEES 4,126 0 0 SUPPLIES & FEES 27,835 0 0 SUPPLIES & FEES 9,678 0 855 BENEVOLENCE 42,346 0 0 BENEVOLENCE 7,667 0 0 BENEVOLENCE 2,564 0 0
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0XENOS CHRISTIAN FELLOWSHIP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CALUMET CHRISTIAN SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310996318
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt05013C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt15013C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01340 COMMUNITY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11340 COMMUNITY PARK DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143229
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,231,858
Liabilities
$18,827
Net assets
$3,213,031
Revenue
$974,382
Expenses
$1,112,256
Net income
-$137,874
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