Civic Intelligence

Urban Concern Inc.

990 • Fiscal year 2017 • EIN 31-1327346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

19th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,175

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,936,445

Down $42,667 (-1.4%) from 2016

Net Assets

Down

$2,930,216

Down $30,877 (-1.0%) from 2016

Liabilities

Down

$6,229

Down $11,790 (-65%) from 2016

Revenue

Up

$1,015,898

Up $19,902 (+2.0%) from 2016

Expenses

Down

$1,046,775

Down $25,285 (-2.4%) from 2016

Net Income

Up

-$30,877

Up $45,187 (+59%) from 2016

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

2017

Assets$2,936,445
Liabilities$6,229
Net Assets$2,930,216

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

2017

Revenue$1,015,898
Expenses$1,046,775
Net Income-$30,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.3
Gross Receipts
$1,015,898
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$2,448,978$2,320,252▼ $128,726
Cash and Non-Interest-Bearing Accounts$354,882$507,016▲ $152,134
Accounts Receivable$142,844$71,753▼ $71,091
Savings and Temporary Cash Investments$30,880$35,896▲ $5,016
Total Assets$2,979,112$2,936,445▼ $42,667
Other Assets Total$1,528$1,528→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,019$6,229▼ $11,790
Total Liabilities$18,019$6,229▼ $11,790
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,428$2,776,976▼ $61,452
Temporarily Rstr Net Assets$122,665$153,240▲ $30,575
Total Net Assets Fund Balance$2,961,093$2,930,216▼ $30,877
Total Liabilities and Net Assets / Fund Balance$2,979,112$2,936,445▼ $42,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,213,192$1,364,597$3,577,789
Land$107,060-$107,060
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gary DelashmuttPresident-$96,175$96,175
Alexander SteinmanExecutive Di-$66,305$66,305
Alan BurkholderController-$59,432$59,432
Scott ArnoldTrusteeFT$12,422$12,422

Board Members and Trustees

NameTitle
Jody KearTrustee
John MckewenTrustee
John MontgomeryTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$971,454
Program Service Revenue
$33,427
Investment Income
$11,017
Other Revenue
$0
All Other Contributions
$572,703
Change in Net Assets
$-30,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,898
Total Revenue per Audited Statements
$1,015,898
Total Revenue per Form 990
$1,015,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$623,348
Salaries, Compensation, and Employee Benefits$410,086
Grants and Similar Amounts Paid$13,341
Total Fundraising Expense$4,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,165$124,236-$295,401
Depreciation Depletion$128,726--$128,726
Occupancy$102,882--$102,882
Other Employee Benefits$36,574$36,311-$72,885
Other Expenses$31,117-$4,359$31,117
Payroll Taxes$25,615$4,993-$30,608
Foreign Grants$13,341--$13,341
Pension Plan Contributions$6,284$4,908-$11,192
Fees for Services Accounting$840$6,816-$7,656
Information Technology$3,007$3,593-$6,600
Insurance$6,544--$6,544
Office Expenses$547--$547
Total Functional Expenses$861,559$180,857$4,359$1,046,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,775
Total Expenses per Audited Statements$1,046,775
Total Expenses per Form 990$1,046,775
International Activity

International Summary

Employees
1
Spending
$112,497

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$112,497
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
2018-05-16
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
16
Volunteers
200

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 4B

3. Community libraries - are usually run out of a community member or staff member's home. They consist of books and computers. Staff and/or volunteers are available to help students with homework as well as teaching the students lessons in math, reading, writing, english, and computer skills. The older students help with the younger ones in our big brother, big sister program. Each child has a set of requirements s/he must fulfill as members of the library. Additionally there are often extra events, games, group gatherings, parties, for the students and community to participate in. 4. School sponsorships - impoverished children who cannot afford school fees and who meet our criteria receive a school scholarship. This scholarship usually includes tuition, books, transportation & school uniforms. Each student has a mentor who helps them with homework and is involved with both the school and family to ensure academic success. Students have requirements to continue to qualify for scholarships. 5. Youth clubs - these clubs are for junior and senior high school students. They help give guidenace to younger people during this most critical time of transition in their lives when they are facing all kinds of pressure both from poverty and from the typically issues of adolescence. At the club they receive support from mentors as well as all kinds of fun games and activities. Moreover, there is a group study exploring biblical themes which are relevant to them. 6. Soccer clubs - we have highly trained soccer coaches and mentors working with talented yet poor students to develop in them both excellent soccer skills and essential life skills. They practice daily and receive not only drills necessary for soccer but also lessons from members about issues relevent to them. The teams participate in well-known and reputable tournaments. 7. Training school - after high school or college, select students join our two-year intensive training school. Here they learn job skills, participate in internship programs and receive biblical training. Each student has a personal mentor to help prepare them for adulthood.

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

The bible study has an average of 43 students in kindergarten through fifth grade attended the renegade meeting weekly. Middle school small groups: an average 35 students attend six different middle school small groups weekly. Summer camps: 28 harambee students attended blow out camp. 15 harambee graduates attended epic camp.

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IRS990/ProgSrvcAccomActy2Grp/Desc0827 STUDENTS SERVED THROUGH 7 PROGRAMS. 1. FEEDING - WORKING TOGETHER WITH THE COMMUNITY WE IDENTIFIED UNDER AND MALNOURISHED CHILDREN. WE SUPPLEMENTED THEIR DIETS WITH NUTRITIONAL FOODS, EDUCATED CAREGIVERS, AND REGULARLY MONITORED THE CHILDREN'S HEIGHT & WEIGHT. ANY CHILDREN WHO WERE NOT PROGRESSING ARE GIVEN MEDICAL ATTENTION. PROGRAM USUALLY LASTS FOR 6 MONTHES AT A TIME. 2. PRE-SCHOOL - FOR IMPOVERISHED CHILDREN AGED 1-5. TOGETHER WITH THEIR CAREGIVERS WE PROVIDE GAMES, EXERCISE, SPORT AND EDUCATIONAL ACTIVITIES DESIGNED TO PREPARE THEM FOR ELEMENTARY SCHOOL AND TO BUILD THEIR SELF- CONFIDENCE. 3. COMMUNITY LIBRARIES - ARE USUALLY RUN OUT OF A COMMUNITY MEMBER OR STAFF MEMBER'S HOME. THEY CONSIST OF BOOKS AND COMPUTERS. STAFF AND/OR VOLUNTEERS ARE AVAILABLE TO HELP STUDENTS WITH HOMEWORK AS WELL AS TEACHING THE STUDENTS LESSONS IN MATH, READING, WRITING, ENGLISH, AND COMPUTER SKILLS. THE OLDER STUDENTS HELP WITH THE YOUNGER ONES IN OUR BIG BROTHER, BIG SISTER PROGRAM. EACH CHILD HAS A SET OF REQUIREMENTS S/HE MUST FULFILL AS MEMBERS OF THE LIBRARY. ADDITIONALLY THERE ARE OFTEN EXTRA EVENTS, GAMES, GROUP GATHERINGS, PARTIES, FOR THE STUDENTS AND COMMUNITY TO PARTICIPATE IN. 4. SCHOOL SPONSORSHIPS - IMPOVERISHED CHILDREN WHO CANNOT AFFORD SCHOOL FEES AND WHO MEET OUR CRITERIA RECEIVE A SCHOOL SCHOLARSHIP. THIS SCHOLARSHIP USUALLY INCLUDES TUITION, BOOKS, TRANSPORTATION & SCHOOL UNIFORMS. EACH STUDENT HAS A MENTOR WHO HELPS THEM WITH HOMEWORK AND IS INVOLVED WITH BOTH THE SCHOOL AND FAMILY TO ENSURE ACADEMIC SUCCESS. STUDENTS HAVE REQUIREMENTS TO CONTINUE TO QUALIFY FOR SCHOLARSHIPS. 5. YOUTH CLUBS - THESE CLUBS ARE FOR JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. THEY HELP GIVE GUIDENACE TO YOUNGER PEOPLE DURING THIS MOST CRITICAL TIME OF TRANSITION IN THEIR LIVES WHEN THEY ARE FACING ALL KINDS OF PRESSURE BOTH FROM POVERTY AND FROM THE TYPICALLY ISSUES OF ADOLESCENCE. AT THE CLUB THEY RECEIVE SUPPORT FROM MENTORS AS WELL AS ALL KINDS OF FUN GAMES AND ACTIVITIES. MOREOVER, THERE IS A GROUP STUDY EXPLORING BIBLICAL THEMES WHICH ARE RELEVANT TO THEM. 6. SOCCER CLUBS - WE HAVE HIGHLY TRAINED SOCCER COACHES AND MENTORS WORKING WITH TALENTED YET POOR STUDENTS TO DEVELOP IN THEM BOTH EXCELLENT SOCCER SKILLS AND ESSENTIAL LIFE SKILLS. THEY PRACTICE DAILY AND RECEIVE NOT ONLY DRILLS NECESSARY FOR SOCCER BUT ALSO LESSONS FROM MEMBERS ABOUT ISSUES RELEVENT TO THEM. THE TEAMS PARTICIPATE IN WELL-KNOWN AND REPUTABLE TOURNAMENTS. 7. TRAINING SCHOOL - AFTER HIGH SCHOOL OR COLLEGE, SELECT STUDENTS JOIN OUR TWO-YEAR INTENSIVE TRAINING SCHOOL. HERE THEY LEARN JOB SKILLS, PARTICIPATE IN INTERNSHIP PROGRAMS AND RECEIVE BIBLICAL TRAINING. EACH STUDENT HAS A PERSONAL MENTOR TO HELP PREPARE THEM FOR ADULTHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129496
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030340
IRS990/ProgSrvcAccomActy3Grp/Desc0SINCE ITS INCEPTIONS, HARAMBEE IMPORTS HAS GENERATED 50,000 IN REVENUE AND HAS EVEN BEEN ABLE TO TITHE 5,000 BACK TO HOPE FOR HILLTRIBES, AS A PART OF THEIR PHILANTHROPIC GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE BIBLE STUDY HAS AN AVERAGE OF 43 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE ATTENDED THE RENEGADE MEETING WEEKLY. MIDDLE SCHOOL SMALL GROUPS: AN AVERAGE 35 STUDENTS ATTEND SIX DIFFERENT MIDDLE SCHOOL SMALL GROUPS WEEKLY. SUMMER CAMPS: 28 HARAMBEE STUDENTS ATTENDED BLOW OUT CAMP. 15 HARAMBEE GRADUATES ATTENDED EPIC CAMP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0970042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02560
IRS990/PYInvestmentIncomeAmt0482
IRS990/PYOtherExpensesAmt0607061
IRS990/PYProgramServiceRevenueAmt025472
IRS990/PYRevenuesLessExpensesAmt0-76064
IRS990/PYSalariesCompEmpBnftPaidAmt0462439
IRS990/PYTotalExpensesAmt01072060
IRS990/PYTotalRevenueAmt0995996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-30877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0398751
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035896
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 98,237
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0971454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0970042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0995121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0936329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04601249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02256
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016256
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131664
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96890
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt04601249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0971454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0970042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0995121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0936329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728303
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04601249
IRS990ScheduleA/TotalSupportAmt04749169
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02213192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01364597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03577789
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01046775
IRS990ScheduleD/LandGrp/BookValueAmt0107060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0107060
IRS990ScheduleD/RevenueSubtotalAmt01015898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02320252
IRS990ScheduleD/TotalExpensesPerForm990Amt01046775
IRS990ScheduleD/TotalRevenuePerForm990Amt01015898
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015898
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01046775
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/RegionTotalExpendituresAmt0112497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0DEVELOPMENT/EDUCATIO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0HUMANITARIAN AID
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013341
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0EDUCATIONAL
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalSpentAmt0112497
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTH ASIA 112,497 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalSpentAmt0112497
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03. COMMUNITY LIBRARIES - ARE USUALLY RUN OUT OF A COMMUNITY MEMBER OR STAFF MEMBER'S HOME. THEY CONSIST OF BOOKS AND COMPUTERS. STAFF AND/OR VOLUNTEERS ARE AVAILABLE TO HELP STUDENTS WITH HOMEWORK AS WELL AS TEACHING THE STUDENTS LESSONS IN MATH, READING, WRITING, ENGLISH, AND COMPUTER SKILLS. THE OLDER STUDENTS HELP WITH THE YOUNGER ONES IN OUR BIG BROTHER, BIG SISTER PROGRAM. EACH CHILD HAS A SET OF REQUIREMENTS S/HE MUST FULFILL AS MEMBERS OF THE LIBRARY. ADDITIONALLY THERE ARE OFTEN EXTRA EVENTS, GAMES, GROUP GATHERINGS, PARTIES, FOR THE STUDENTS AND COMMUNITY TO PARTICIPATE IN. 4. SCHOOL SPONSORSHIPS - IMPOVERISHED CHILDREN WHO CANNOT AFFORD SCHOOL FEES AND WHO MEET OUR CRITERIA RECEIVE A SCHOOL SCHOLARSHIP. THIS SCHOLARSHIP USUALLY INCLUDES TUITION, BOOKS, TRANSPORTATION & SCHOOL UNIFORMS. EACH STUDENT HAS A MENTOR WHO HELPS THEM WITH HOMEWORK AND IS INVOLVED WITH BOTH THE SCHOOL AND FAMILY TO ENSURE ACADEMIC SUCCESS. STUDENTS HAVE REQUIREMENTS TO CONTINUE TO QUALIFY FOR SCHOLARSHIPS. 5. YOUTH CLUBS - THESE CLUBS ARE FOR JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. THEY HELP GIVE GUIDENACE TO YOUNGER PEOPLE DURING THIS MOST CRITICAL TIME OF TRANSITION IN THEIR LIVES WHEN THEY ARE FACING ALL KINDS OF PRESSURE BOTH FROM POVERTY AND FROM THE TYPICALLY ISSUES OF ADOLESCENCE. AT THE CLUB THEY RECEIVE SUPPORT FROM MENTORS AS WELL AS ALL KINDS OF FUN GAMES AND ACTIVITIES. MOREOVER, THERE IS A GROUP STUDY EXPLORING BIBLICAL THEMES WHICH ARE RELEVANT TO THEM. 6. SOCCER CLUBS - WE HAVE HIGHLY TRAINED SOCCER COACHES AND MENTORS WORKING WITH TALENTED YET POOR STUDENTS TO DEVELOP IN THEM BOTH EXCELLENT SOCCER SKILLS AND ESSENTIAL LIFE SKILLS. THEY PRACTICE DAILY AND RECEIVE NOT ONLY DRILLS NECESSARY FOR SOCCER BUT ALSO LESSONS FROM MEMBERS ABOUT ISSUES RELEVENT TO THEM. THE TEAMS PARTICIPATE IN WELL-KNOWN AND REPUTABLE TOURNAMENTS. 7. TRAINING SCHOOL - AFTER HIGH SCHOOL OR COLLEGE, SELECT STUDENTS JOIN OUR TWO-YEAR INTENSIVE TRAINING SCHOOL. HERE THEY LEARN JOB SKILLS, PARTICIPATE IN INTERNSHIP PROGRAMS AND RECEIVE BIBLICAL TRAINING. EACH STUDENT HAS A PERSONAL MENTOR TO HELP PREPARE THEM FOR ADULTHOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BIBLE STUDY HAS AN AVERAGE OF 43 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADE ATTENDED THE RENEGADE MEETING WEEKLY. MIDDLE SCHOOL SMALL GROUPS: AN AVERAGE 35 STUDENTS ATTEND SIX DIFFERENT MIDDLE SCHOOL SMALL GROUPS WEEKLY. SUMMER CAMPS: 28 HARAMBEE STUDENTS ATTENDED BLOW OUT CAMP. 15 HARAMBEE GRADUATES ATTENDED EPIC CAMP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY MADE AVAILABLE TO BOARD & DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEW OF DISCLOSED (NONE) ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY BOARD AND AFTER REVIEW OF RELATED ORGANIZATION COMPENSATION (THROUGH SALARY GUIDE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCESS AS FOR TOP OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122665
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0153240
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02979112
IRS990/TotalAssetsEOYAmt02936445
IRS990/TotalAssetsGrp/BOYAmt02979112
IRS990/TotalAssetsGrp/EOYAmt02936445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971454
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04359
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018019
IRS990/TotalLiabilitiesEOYAmt06229
IRS990/TotalLiabilitiesGrp/BOYAmt018019
IRS990/TotalLiabilitiesGrp/EOYAmt06229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02961093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02930216
IRS990/TotalOtherCompensationAmt0162480
IRS990/TotalOtherProgSrvcExpenseAmt03305
IRS990/TotalProgramServiceExpensesAmt0878558
IRS990/TotalProgramServiceRevenueAmt033427
IRS990/TotalRevenueGrp/ExclusionAmt044444
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01015898
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02979112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02936445
IRS990/TotReportableCompRltdOrgAmt071854
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02838428
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02776976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.URBANCONCERN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN BURKHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142910885
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN CONCERN INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0311327346
ReturnHeader/Filer/PhoneNum06142910885
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 COMMUNITY PARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH

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