Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2015 • EIN 31-1327346

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,509

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,055,789

Down $176,069 (-5.4%) from 2014

Net Assets

Down

$3,037,157

Down $175,874 (-5.5%) from 2014

Liabilities

Down

$18,632

Down $195 (-1.0%) from 2014

Revenue

Up

$1,035,859

Up $61,477 (+6.3%) from 2014

Expenses

Up

$1,211,733

Up $99,477 (+8.9%) from 2014

Net Income

Down

-$175,874

Down $38,000 (-28%) from 2014

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

2015

Assets$3,055,789
Liabilities$18,632
Net Assets$3,037,157

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

2015

Revenue$1,035,859
Expenses$1,211,733
Net Income-$175,874
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,035,859
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$2,829,564$2,574,532▼ $255,032
Cash and Non-Interest-Bearing Accounts$202,976$449,350▲ $246,374
Accounts Receivable$163,893--
Savings and Temporary Cash Investments$33,897$30,398▼ $3,499
Total Assets$3,231,858$3,055,789▼ $176,069
Other Assets Total$1,528$1,509▼ $19
Liabilities
Accounts Payable and Accrued Expenses$18,827$18,632▼ $195
Total Liabilities$18,827$18,632▼ $195
Net Assets / Fund Balance
Unrestricted Net Assets$3,012,303$2,903,487▼ $108,816
Temporarily Rstr Net Assets$200,728$133,670▼ $67,058
Total Net Assets Fund Balance$3,213,031$3,037,157▼ $175,874
Total Liabilities and Net Assets / Fund Balance$3,231,858$3,055,789▼ $176,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,472$1,106,538$3,574,010
Land$107,060-$107,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gary DelashmuttPresident-$84,509$84,509
David GloverMissions DirectorPT$73,947$73,947
Stephen BauerSecretary/tr-$72,430$72,430
Alexander SteinmanExecutive DiPT$64,479$64,479
Alan BurkholderControllerPT$58,253$58,253
Scott ArnoldTrustee-$26,781$26,781

Board Members and Trustees

NameTitle
Jody KearTrustee
John MckewenTrustee
John MontgomeryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$995,121
Program Service Revenue
$38,237
Investment Income
$2,501
Other Revenue
$0
All Other Contributions
$501,118
Change in Net Assets
$-175,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,859
Total Revenue per Audited Statements
$1,035,859
Total Revenue per Form 990
$1,035,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,426
Salaries, Compensation, and Employee Benefits$478,307
Total Fundraising Expense$5,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$375,190-$1,057$376,247
Other Salaries and Wages$184,248$119,565-$303,813
Depreciation Depletion$121,189--$121,189
Other Employee Benefits$68,275$37,992-$106,267
Occupancy$89,434--$89,434
Current Officers, Directors, Trustees, and Key Employees$46,766--$46,766
Payroll Taxes$10,705$5,353-$16,058
Fees for Services Accounting$1,308$8,589-$9,897
Insurance$7,380--$7,380
Information Technology$781-$4,847$5,628
Pension Plan Contributions$3,566$1,837-$5,403
Other Expenses$740--$740
Office Expenses$437--$437
Total Functional Expenses$1,032,493$173,336$5,904$1,211,733

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,211,733
Total Expenses per Audited Statements$1,211,733
Total Expenses per Form 990$1,211,733
International Activity

International Summary

Employees
1
Spending
$129,149

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$129,149
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
Alan Burkholder
Title
Controller
Phone
6142910885
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Burkholder
Formed
1991
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
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 4A

Students scored accelerated of advances in reading. 35% of the students were accelerated in mathematices. 100% of the eigth grade class was proficient of better in bith reading and mathematices

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

1 student received a scholarship to attend college 1 youth leader (9th grader) was ranked 2nd academically out of 500 students in her area and 6th in the entire country

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

Bible studies lighthouse - aveage weekly attendance - 45 students jr high small group - aveage weekly attendance - 33 students mentroing - 30 active mentoriend relations camps - 47 students attended high school home churches - 11 students regularly attened

Form 990, Part IX, Line 11G

Education & training 235,280 0 0 education & training 9,129 0 0 supplies & fees 3,962 0 0 supplies & fees 43,449 0 0 supplies & fees 9,151 0 1,057 benevolence 56,045 0 0 benevolence 7,107 0 0 benevolence 11,067 0 0

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038237
IRS990/ProgSrvcAccomActy2Grp/Desc0104 STUDENTS WERE SPONSORED FOR SCHOOL SCHOLARSHIPS 210 YOUTH REGULARLY TOOK PART IN OUR COMMUNITY LIBRARIES 205 OF THOSE STUDENTS WE SPONSOR OF GIVE ASSISTANCE TO PASSED THEIR CLASSES IN SCHOOL AND WILL ADVANCE TO THE NEXT GRADE LEVEL 128 OF THE STUDENTS WENT UP ON THEIR FINAL REPORT CARD 101 OF THE STUDENTS RANCE ABOVE THEIR CLASS AVERAGE 9 STUDENTS WERE RANKED 1 IN THEIR GRADE LEVEL. 12 STUDENTS WERE RANKED 2 IN THEIR GRADE LEVEL. 23 STUDENTS WERE RANKED 3 IN THEIR GRADE LEVEL. 1 JR HIGH STUDENT WAS CHOSEN FROM AMONG 200 CANDIDATS TO BE IN AN ACCELERATED HIGH SCHOOL PROGRAM FOR EXCEPTIONALLY BRIGHT STUDENTS 1 STUDENT RECEIVED A SCHOLARSHIP TO ATTEND COLLEGE 1 YOUTH LEADER (9TH GRADER) WAS RANKED 2ND ACADEMICALLY OUT OF 500 STUDENTS IN HER AREA AND 6TH IN THE ENTIRE COUNTRY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135515
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL- 52 STUDENTS ENROLLED K-5, WITH AVERAGE ATTENDANCE OF 44 STUDENTS. 35 MIDDLE SCHOOL STUDENTS SERVED BYE EXTENDED SCHOOL DAYS DAILY HOMEWORK COMPLETIONS RATE OF 96%
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BIBLE STUDIES LIGHTHOUSE - AVEAGE WEEKLY ATTENDANCE - 45 STUDENTS JR HIGH SMALL GROUP - AVEAGE WEEKLY ATTENDANCE - 33 STUDENTS MENTROING - 30 ACTIVE MENTORIEND RELATIONS CAMPS - 47 STUDENTS ATTENDED HIGH SCHOOL HOME CHURCHES - 11 STUDENTS REGULARLY ATTENED
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt065046
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0936329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03525
IRS990/PYOtherExpensesAmt0652974
IRS990/PYProgramServiceRevenueAmt034528
IRS990/PYRevenuesLessExpensesAmt0-137874
IRS990/PYSalariesCompEmpBnftPaidAmt0459282
IRS990/PYTotalExpensesAmt01112256
IRS990/PYTotalRevenueAmt0974382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-175874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0446432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 34,528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0995121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0936329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04289739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072765
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98030
IRS990ScheduleA/PublicSupportTotal170Amt04289739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0995121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0936329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04289739
IRS990ScheduleA/TotalSupportAmt04366915
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/BookValueAmt02467472
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01106538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03574010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01211733
IRS990ScheduleD/LandGrp/BookValueAmt0107060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107060
IRS990ScheduleD/RevenueSubtotalAmt01035859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02574532
IRS990ScheduleD/TotalExpensesPerForm990Amt01211733
IRS990ScheduleD/TotalRevenuePerForm990Amt01035859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01211733
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/RegionTotalExpendituresAmt0129149
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/SubtotalSpentAmt0129149
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 129,149 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0129149
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDENTS SCORED ACCELERATED OF ADVANCES IN READING. 35% OF THE STUDENTS WERE ACCELERATED IN MATHEMATICES. 100% OF THE EIGTH GRADE CLASS WAS PROFICIENT OF BETTER IN BITH READING AND MATHEMATICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11 STUDENT RECEIVED A SCHOLARSHIP TO ATTEND COLLEGE 1 YOUTH LEADER (9TH GRADER) WAS RANKED 2ND ACADEMICALLY OUT OF 500 STUDENTS IN HER AREA AND 6TH IN THE ENTIRE COUNTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BIBLE STUDIES LIGHTHOUSE - AVEAGE WEEKLY ATTENDANCE - 45 STUDENTS JR HIGH SMALL GROUP - AVEAGE WEEKLY ATTENDANCE - 33 STUDENTS MENTROING - 30 ACTIVE MENTORIEND RELATIONS CAMPS - 47 STUDENTS ATTENDED HIGH SCHOOL HOME CHURCHES - 11 STUDENTS REGULARLY ATTENED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION & TRAINING 235,280 0 0 EDUCATION & TRAINING 9,129 0 0 SUPPLIES & FEES 3,962 0 0 SUPPLIES & FEES 43,449 0 0 SUPPLIES & FEES 9,151 0 1,057 BENEVOLENCE 56,045 0 0 BENEVOLENCE 7,107 0 0 BENEVOLENCE 11,067 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200728
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133670
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03231858
IRS990/TotalAssetsEOYAmt03055789
IRS990/TotalAssetsGrp/BOYAmt03231858
IRS990/TotalAssetsGrp/EOYAmt03055789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0995121
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032493
IRS990/TotalFunctionalExpensesGrp/TotalAmt01211733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018827
IRS990/TotalLiabilitiesEOYAmt018632
IRS990/TotalLiabilitiesGrp/BOYAmt018827
IRS990/TotalLiabilitiesGrp/EOYAmt018632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03213031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03037157
IRS990/TotalOtherCompensationAmt0295365
IRS990/TotalOtherProgSrvcExpenseAmt065046
IRS990/TotalProgramServiceExpensesAmt01032493
IRS990/TotalProgramServiceRevenueAmt038237
IRS990/TotalRevenueGrp/ExclusionAmt040738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035859
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03231858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03055789
IRS990/TotReportableCompRltdOrgAmt085034
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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